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10-Q Filing

CONSOLIDATED WATER CO. LTD. CIK: 928340 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0001144204-18-058352
Period End Date 20180930
Filing Date 20181108
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance cwco-20180930.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 line items
Line Item Tag Value Unit Period
Redeemable preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.60 USD Point-in-time
Redeemable preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.60 USD Point-in-time
Redeemable preferred stock, authorized PreferredStockSharesAuthorized 200,000.00 shares Point-in-time
Redeemable preferred stock, authorized PreferredStockSharesAuthorized 200,000.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $39.25M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $46.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $34.37M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $47.18M USD Point-in-time
Redeemable preferred stock, issued PreferredStockSharesIssued 36,498.00 shares Point-in-time
Redeemable preferred stock, issued PreferredStockSharesIssued 33,488.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $23.00M USD Point-in-time
Redeemable preferred stock, outstanding PreferredStockSharesOutstanding 36,498.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $15.05M USD Point-in-time
Redeemable preferred stock, outstanding PreferredStockSharesOutstanding 33,488.00 shares Point-in-time
Inventory InventoryNet $2.54M USD Point-in-time
Inventory InventoryNet $1.74M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.08M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.60M USD Point-in-time
Current portion of loans receivable NotesAndLoansReceivableNetCurrent $1.09M USD Point-in-time
Current portion of loans receivable NotesAndLoansReceivableNetCurrent $1.40M USD Point-in-time
Costs and estimated earnings in excess of billings ContractWithCustomerAssetNetCurrent $1.40M USD Point-in-time
Costs and estimated earnings in excess of billings ContractWithCustomerAssetNetCurrent $238.44K USD Point-in-time
Total current assets AssetsCurrent $63.99M USD Point-in-time
Total current assets AssetsCurrent $66.69M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $47.34M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $50.53M USD Point-in-time
Construction in progress ConstructionInProgressGross $16.74M USD Point-in-time
Construction in progress ConstructionInProgressGross $1.82M USD Point-in-time
Inventory, non-current InventoryNoncurrent $4.83M USD Point-in-time
Inventory, non-current InventoryNoncurrent $4.76M USD Point-in-time
Loans receivable NotesAndLoansReceivableNetNoncurrent - USD Point-in-time
Loans receivable NotesAndLoansReceivableNetNoncurrent $734.98K USD Point-in-time
Investment in OC-BVI EquityMethodInvestments $2.78M USD Point-in-time
Investment in OC-BVI EquityMethodInvestments $2.46M USD Point-in-time
Goodwill Goodwill $8.38M USD Point-in-time
Goodwill Goodwill $8.38M USD Point-in-time
Land and rights of way held for development LandAvailableForDevelopment $21.51M USD Point-in-time
Land and rights of way held for development LandAvailableForDevelopment $23.67M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.77M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.71M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.37M USD Point-in-time
Other assets OtherAssetsNoncurrent $4.51M USD Point-in-time
Total assets Assets $165.48M USD Point-in-time
Total assets Assets $172.50M USD Point-in-time
Accounts payable and other current liabilities AccountsPayableOtherCurrent $5.66M USD Point-in-time
Accounts payable and other current liabilities AccountsPayableOtherCurrent $6.54M USD Point-in-time
Dividends payable DividendsPayableCurrent $1.28M USD Point-in-time
Dividends payable DividendsPayableCurrent $1.28M USD Point-in-time
Note payable to related party NotesPayableRelatedPartiesClassifiedCurrent $1.08M USD Point-in-time
Note payable to related party NotesPayableRelatedPartiesClassifiedCurrent $686.00K USD Point-in-time
Billings in excess of costs and estimated earnings ContractWithCustomerLiabilityCurrent $1.26K USD Point-in-time
Billings in excess of costs and estimated earnings ContractWithCustomerLiabilityCurrent $21.58K USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.63M USD Point-in-time
Total current liabilities LiabilitiesCurrent $8.92M USD Point-in-time
Deferred tax liability DeferredTaxLiabilitiesGrossNoncurrent $757.45K USD Point-in-time
Deferred tax liability DeferredTaxLiabilitiesGrossNoncurrent $1.02M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $803.31K USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $778.31K USD Point-in-time
Total liabilities Liabilities $10.46M USD Point-in-time
Total liabilities Liabilities $9.46M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Redeemable preferred stock, $0.60 par value. Authorized 200,000 shares; issued and outstanding 36,498 and 33,488 shares, respectively PreferredStockValue $20.09K USD Point-in-time
Redeemable preferred stock, $0.60 par value. Authorized 200,000 shares; issued and outstanding 36,498 and 33,488 shares, respectively PreferredStockValue $21.90K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $86.41M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $86.90M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $53.11M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $58.11M USD Point-in-time
Cumulative translation adjustment AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-549.55K USD Point-in-time
Cumulative translation adjustment AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-549.55K USD Point-in-time
Total Consolidated Water Co. Ltd. stockholders' equity StockholdersEquity $153.47M USD Point-in-time
Total Consolidated Water Co. Ltd. stockholders' equity StockholdersEquity $147.93M USD Point-in-time
Non-controlling interests MinorityInterest $8.09M USD Point-in-time
Non-controlling interests MinorityInterest $8.57M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $162.04M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $156.02M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $165.48M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $172.50M USD Point-in-time
Income Statement 124 line items
Line Item Tag Value Unit Period
Retail revenues RetailRevenues $6.19M USD 1 Quarter
Retail revenues RetailRevenues $5.57M USD 1 Quarter
Retail revenues RetailRevenues $18.88M USD 3 Qtrs
Retail revenues RetailRevenues $18.11M USD 3 Qtrs
Bulk revenues BulkRevenue $25.29M USD 3 Qtrs
Bulk revenues BulkRevenue $7.88M USD 1 Quarter
Bulk revenues BulkRevenue $23.62M USD 3 Qtrs
Bulk revenues BulkRevenue $8.58M USD 1 Quarter
Services revenues RevenueFromContractWithCustomerIncludingAssessedTax $360.76K USD 3 Qtrs
Services revenues RevenueFromContractWithCustomerIncludingAssessedTax $807.42K USD 1 Quarter
Services revenues RevenueFromContractWithCustomerIncludingAssessedTax $111.30K USD 1 Quarter
Services revenues RevenueFromContractWithCustomerIncludingAssessedTax $1.05M USD 3 Qtrs
Manufacturing revenues ManufacturingRevenues $5.44M USD 3 Qtrs
Manufacturing revenues ManufacturingRevenues $3.25M USD 1 Quarter
Manufacturing revenues ManufacturingRevenues $4.80M USD 3 Qtrs
Manufacturing revenues ManufacturingRevenues $3.01M USD 1 Quarter
Total revenues Revenues $16.57M USD 1 Quarter
Total revenues Revenues $50.03M USD 3 Qtrs
Total revenues Revenues $18.82M USD 1 Quarter
Total revenues Revenues $47.53M USD 3 Qtrs
Cost of retail revenues CostOfRetailRevenues $2.49M USD 1 Quarter
Cost of retail revenues CostOfRetailRevenues $7.90M USD 3 Qtrs
Cost of retail revenues CostOfRetailRevenues $2.75M USD 1 Quarter
Cost of retail revenues CostOfRetailRevenues $8.23M USD 3 Qtrs
Cost of bulk revenues CostOfBulkRevenues $5.66M USD 1 Quarter
Cost of bulk revenues CostOfBulkRevenues $15.75M USD 3 Qtrs
Cost of bulk revenues CostOfBulkRevenues $16.85M USD 3 Qtrs
Cost of bulk revenues CostOfBulkRevenues $5.58M USD 1 Quarter
Cost of services revenues CostOfGoodsAndServicesSold $320.59K USD 3 Qtrs
Cost of services revenues CostOfGoodsAndServicesSold $114.67K USD 1 Quarter
Cost of services revenues CostOfGoodsAndServicesSold $921.65K USD 3 Qtrs
Cost of services revenues CostOfGoodsAndServicesSold $682.71K USD 1 Quarter
Cost of manufacturing revenues ManufacturingCosts $3.30M USD 3 Qtrs
Cost of manufacturing revenues ManufacturingCosts $2.08M USD 1 Quarter
Cost of manufacturing revenues ManufacturingCosts $2.21M USD 1 Quarter
Cost of manufacturing revenues ManufacturingCosts $3.97M USD 3 Qtrs
Total cost of revenues CostOfRevenue $10.26M USD 1 Quarter
Total cost of revenues CostOfRevenue $11.30M USD 1 Quarter
Total cost of revenues CostOfRevenue $27.93M USD 3 Qtrs
Total cost of revenues CostOfRevenue $29.31M USD 3 Qtrs
Gross profit GrossProfit $19.60M USD 3 Qtrs
Gross profit GrossProfit $6.31M USD 1 Quarter
Gross profit GrossProfit $7.53M USD 1 Quarter
Gross profit GrossProfit $20.73M USD 3 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $4.94M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $4.90M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $14.26M USD 3 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $14.70M USD 3 Qtrs
Loss on asset dispositions and impairments, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-578.48K USD 1 Quarter
Loss on asset dispositions and impairments, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-12.41K USD 1 Quarter
Loss on asset dispositions and impairments, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-14.40K USD 3 Qtrs
Loss on asset dispositions and impairments, net GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-1.58M USD 3 Qtrs
Income from operations OperatingIncomeLoss $833.00K USD 1 Quarter
Income from operations OperatingIncomeLoss $3.32M USD 3 Qtrs
Income from operations OperatingIncomeLoss $2.57M USD 1 Quarter
Income from operations OperatingIncomeLoss $6.45M USD 3 Qtrs
Interest income InterestIncomeOther $172.81K USD 1 Quarter
Interest income InterestIncomeOther $504.03K USD 3 Qtrs
Interest income InterestIncomeOther $70.74K USD 1 Quarter
Interest income InterestIncomeOther $301.81K USD 3 Qtrs
Interest expense InterestExpense $1.02K USD 1 Quarter
Interest expense InterestExpense $7.12K USD 3 Qtrs
Interest expense InterestExpense $11.18K USD 3 Qtrs
Interest expense InterestExpense $2.49K USD 1 Quarter
Profit-sharing income from OC-BVI ProfitLossFromSubsidiaries $36.45K USD 1 Quarter
Profit-sharing income from OC-BVI ProfitLossFromSubsidiaries $46.58K USD 3 Qtrs
Profit-sharing income from OC-BVI ProfitLossFromSubsidiaries $621.67K USD 3 Qtrs
Profit-sharing income from OC-BVI ProfitLossFromSubsidiaries $536.62K USD 1 Quarter
Equity in the earnings of OC-BVI IncomeLossFromEquityMethodInvestments $138.91K USD 1 Quarter
Equity in the earnings of OC-BVI IncomeLossFromEquityMethodInvestments $1.71M USD 3 Qtrs
Equity in the earnings of OC-BVI IncomeLossFromEquityMethodInvestments $127.95K USD 3 Qtrs
Equity in the earnings of OC-BVI IncomeLossFromEquityMethodInvestments $1.47M USD 1 Quarter
Net unrealized gain (loss) on put/call options UnrealizedGainLossOnDerivatives $171.00K USD 1 Quarter
Net unrealized gain (loss) on put/call options UnrealizedGainLossOnDerivatives $75.00K USD 1 Quarter
Net unrealized gain (loss) on put/call options UnrealizedGainLossOnDerivatives $-47.00K USD 3 Qtrs
Net unrealized gain (loss) on put/call options UnrealizedGainLossOnDerivatives $323.00K USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $31.21K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $48.84K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $83.79K USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $-26.67K USD 3 Qtrs
Other income, net NonoperatingIncomeExpense $871.96K USD 3 Qtrs
Other income, net NonoperatingIncomeExpense $447.29K USD 1 Quarter
Other income, net NonoperatingIncomeExpense $2.76M USD 3 Qtrs
Other income, net NonoperatingIncomeExpense $2.30M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.20M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.88M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.20M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.28M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-113.61K USD 3 Qtrs
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-136.45K USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $12.66K USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-412.59K USD 3 Qtrs
Net income ProfitLoss $1.42M USD 1 Quarter
Net income ProfitLoss $4.86M USD 1 Quarter
Net income ProfitLoss $4.61M USD 3 Qtrs
Net income ProfitLoss $9.32M USD 3 Qtrs
Income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $310.58K USD 1 Quarter
Income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $191.92K USD 3 Qtrs
Income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $255.60K USD 1 Quarter
Income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $484.78K USD 3 Qtrs
Net income attributable to Consolidated Water Co. Ltd. stockholders NetIncomeLoss $4.55M USD 1 Quarter
Net income attributable to Consolidated Water Co. Ltd. stockholders NetIncomeLoss $8.83M USD 3 Qtrs
Net income attributable to Consolidated Water Co. Ltd. stockholders NetIncomeLoss $1.16M USD 1 Quarter
Net income attributable to Consolidated Water Co. Ltd. stockholders NetIncomeLoss $4.42M USD 3 Qtrs
Basic earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders EarningsPerShareBasic $0.08 USD 1 Quarter
Basic earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders EarningsPerShareBasic $0.59 USD 3 Qtrs
Basic earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders EarningsPerShareBasic $0.30 USD 3 Qtrs
Basic earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders EarningsPerShareBasic $0.30 USD 1 Quarter
Diluted earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders EarningsPerShareDiluted $0.30 USD 1 Quarter
Diluted earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders EarningsPerShareDiluted $0.29 USD 3 Qtrs
Diluted earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders EarningsPerShareDiluted $0.58 USD 3 Qtrs
Diluted earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders EarningsPerShareDiluted $0.08 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.07 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.23 USD 3 Qtrs
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.26 USD 3 Qtrs
Basic earnings per share WeightedAverageNumberOfSharesOutstandingBasic 14.89M shares 3 Qtrs
Basic earnings per share WeightedAverageNumberOfSharesOutstandingBasic 14.90M shares 1 Quarter
Basic earnings per share WeightedAverageNumberOfSharesOutstandingBasic 14.96M shares 3 Qtrs
Basic earnings per share WeightedAverageNumberOfSharesOutstandingBasic 14.96M shares 1 Quarter
Diluted earnings per share WeightedAverageNumberOfDilutedSharesOutstanding 15.07M shares 1 Quarter
Diluted earnings per share WeightedAverageNumberOfDilutedSharesOutstanding 15.12M shares 1 Quarter
Diluted earnings per share WeightedAverageNumberOfDilutedSharesOutstanding 15.05M shares 3 Qtrs
Diluted earnings per share WeightedAverageNumberOfDilutedSharesOutstanding 15.12M shares 3 Qtrs
Cash Flow Statement 50 line items
Line Item Tag Value Unit Period
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $13.53M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $5.39M USD 3 Qtrs
Additions to property, plant and equipment and construction in progress PaymentsToAcquirePropertyPlantAndEquipment $13.71M USD 3 Qtrs
Additions to property, plant and equipment and construction in progress PaymentsToAcquirePropertyPlantAndEquipment $3.02M USD 3 Qtrs
Proceeds from sale of equipment ProceedsFromSaleOfPropertyPlantAndEquipment $51.59K USD 3 Qtrs
Proceeds from sale of equipment ProceedsFromSaleOfPropertyPlantAndEquipment $18.83K USD 3 Qtrs
Collections on loans receivable ProceedsFromCollectionOfLoansReceivable $1.30M USD 3 Qtrs
Collections on loans receivable ProceedsFromCollectionOfLoansReceivable $1.04M USD 3 Qtrs
Payment for land and rights of way held for development PaymentsToAcquireLand $2.17M USD 3 Qtrs
Payment for land and rights of way held for development PaymentsToAcquireLand $665.27K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-14.78M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.37M USD 3 Qtrs
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $3.82M USD 3 Qtrs
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $3.35M USD 3 Qtrs
Dividends paid to non-controlling interests PaymentsOfDividendsMinorityInterest - USD 3 Qtrs
Dividends paid to non-controlling interests PaymentsOfDividendsMinorityInterest - USD 3 Qtrs
Dividends paid to preferred shareholders PaymentsOfDividendsPreferredStockAndPreferenceStock $2.85K USD 3 Qtrs
Dividends paid to preferred shareholders PaymentsOfDividendsPreferredStockAndPreferenceStock $8.66K USD 3 Qtrs
Issuance (repurchase) of redeemable preferred stock ProceedsFromRepurchaseOfRedeemablePreferredStock $10.26K USD 3 Qtrs
Issuance (repurchase) of redeemable preferred stock ProceedsFromRepurchaseOfRedeemablePreferredStock $12.46K USD 3 Qtrs
Proceeds received from exercise of stock options ProceedsFromStockOptionsExercised - USD 3 Qtrs
Proceeds received from exercise of stock options ProceedsFromStockOptionsExercised - USD 3 Qtrs
Repayment of note payable to related party ProceedsFromRepaymentsOfRelatedPartyDebt $-392.00K USD 3 Qtrs
Repayment of note payable to related party ProceedsFromRepaymentsOfRelatedPartyDebt $-490.00K USD 3 Qtrs
Issuance of note payable to related party ProceedsFromRelatedPartyDebt $392.00K USD 3 Qtrs
Issuance of note payable to related party ProceedsFromRelatedPartyDebt $784.00K USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.42M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.44M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-12.82M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $7.72M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $39.25M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $46.98M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $34.37M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $47.18M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $39.25M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $46.98M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $34.37M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $47.18M USD Point-in-time
Interest paid in cash InterestPaid $6.54K USD 3 Qtrs
Interest paid in cash InterestPaid $7.06K USD 3 Qtrs
Conversion (on a one-to-one basis) of 5,426 and 12,214, respectively, shares of redeemable preferred stock to common stock ConversionOfStockAmountConverted1 $7.33K USD 3 Qtrs
Conversion (on a one-to-one basis) of 5,426 and 12,214, respectively, shares of redeemable preferred stock to common stock ConversionOfStockAmountConverted1 $3.26K USD 3 Qtrs
Dividends declared but not paid Dividends $1.12M USD 3 Qtrs
Dividends declared but not paid Dividends $1.28M USD 3 Qtrs
Transfers from inventory to property, plant and equipment and construction in progress TransfersFromInventoryToPropertyPlantAndEquipmentAndConstructionInProgress $228.55K USD 3 Qtrs
Transfers from inventory to property, plant and equipment and construction in progress TransfersFromInventoryToPropertyPlantAndEquipmentAndConstructionInProgress $304.28K USD 3 Qtrs
Transfers from construction in progress to property, plant and equipment TransfersFromConstructionInProgressToPropertyPlantAndEquipment $2.11M USD 3 Qtrs
Transfers from construction in progress to property, plant and equipment TransfersFromConstructionInProgressToPropertyPlantAndEquipment $492.25K USD 3 Qtrs
Transfers from other assets to construction in progress TransfersFromOtherAssetsToConstructionInProgress - USD 3 Qtrs
Transfers from other assets to construction in progress TransfersFromOtherAssetsToConstructionInProgress $1.25M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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