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10-Q Filing

Greenland Technologies Holding Corp. CIK: 1735041 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0001213900-23-041534
Period End Date 20230331
Filing Date 20230519
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance f10q0323_greenlandtech_htm.xml
Filing Contents
Balance Sheet 96 line items
Line Item Tag Value Unit Period
Accounts receivable, net of allowance for doubtful accounts (in Dollars) AccountsReceivableNetOfAllowanceForDoubtfulAccounts $762.33K USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts (in Dollars) AccountsReceivableNetOfAllowanceForDoubtfulAccounts $1.01M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $15.40M USD Point-in-time
Ordinary shares, par value (in Dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.30M USD Point-in-time
Ordinary shares, par value (in Dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Ordinary shares, authorized CommonStockSharesAuthorized 12.98M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $3.43M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $4.86M USD Point-in-time
Ordinary shares, authorized CommonStockSharesAuthorized 12.98M shares Point-in-time
Short Term Investment ShortTermInvestments $7.80M USD Point-in-time
Short Term Investment ShortTermInvestments $5.97M USD Point-in-time
Ordinary shares, issued CommonStockSharesIssued 12.98M shares Point-in-time
Ordinary shares, issued CommonStockSharesIssued 12.98M shares Point-in-time
Ordinary shares, outstanding CommonStockSharesOutstanding 12.98M shares Point-in-time
Ordinary shares, outstanding CommonStockSharesOutstanding 12.98M shares Point-in-time
Notes receivable AccountsAndOtherReceivablesNetCurrent $28.75M USD Point-in-time
Notes receivable AccountsAndOtherReceivablesNetCurrent $28.98M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,005,569 and $762,325, respectively AccountsReceivableNetCurrent $14.34M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,005,569 and $762,325, respectively AccountsReceivableNetCurrent $19.38M USD Point-in-time
Inventories InventoryNet $23.10M USD Point-in-time
Inventories InventoryNet $22.50M USD Point-in-time
Due from related parties-current OtherReceivablesNetCurrent $36.67M USD Point-in-time
Due from related parties-current OtherReceivablesNetCurrent $36.83M USD Point-in-time
Advance to suppliers AdvanceToSuppliers $626.65K USD Point-in-time
Advance to suppliers AdvanceToSuppliers $412.77K USD Point-in-time
Prepayments and other current assets OtherAssetsCurrent $611.56K USD Point-in-time
Prepayments and other current assets OtherAssetsCurrent $1.57M USD Point-in-time
Total Current Assets AssetsCurrent $135.16M USD Point-in-time
Total Current Assets AssetsCurrent $132.36M USD Point-in-time
Property, plant, equipment and construction in progress, net PropertyPlantAndEquipmentNet $15.59M USD Point-in-time
Property, plant, equipment and construction in progress, net PropertyPlantAndEquipmentNet $15.17M USD Point-in-time
Land use rights, net LandUseRightNet $3.64M USD Point-in-time
Land use rights, net LandUseRightNet $3.63M USD Point-in-time
Other intangible assets OtherIntangibleAssetsNet $147.47K USD Point-in-time
Other intangible assets OtherIntangibleAssetsNet $133.42K USD Point-in-time
Long term investment LongTermInvestments $300.00K USD Point-in-time
Long term investment LongTermInvestments $250.00K USD Point-in-time
Deferred tax assets DeferedTaxAssets $219.21K USD Point-in-time
Deferred tax assets DeferedTaxAssets $271.61K USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $2.50M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $2.63M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $255.34K USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $283.12K USD Point-in-time
Total non-current assets AssetsNoncurrent $22.26M USD Point-in-time
Total non-current assets AssetsNoncurrent $22.75M USD Point-in-time
TOTAL ASSETS Assets $157.43M USD Point-in-time
TOTAL ASSETS Assets $155.12M USD Point-in-time
Short-term bank loans ShortTermBorrowings $7.72M USD Point-in-time
Short-term bank loans ShortTermBorrowings $8.99M USD Point-in-time
Notes payable-bank acceptance notes NotesPayablebankAcceptanceNotes $28.27M USD Point-in-time
Notes payable-bank acceptance notes NotesPayablebankAcceptanceNotes $25.23M USD Point-in-time
Accounts payable AccountsPayableCurrent $28.42M USD Point-in-time
Accounts payable AccountsPayableCurrent $24.82M USD Point-in-time
Taxes payables TaxesPayableCurrent $192.48K USD Point-in-time
Taxes payables TaxesPayableCurrent $158.80K USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $227.43K USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $196.03K USD Point-in-time
Due to related parties Duetorelatedparties $1.69M USD Point-in-time
Due to related parties Duetorelatedparties $1.69M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.55M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $2.00M USD Point-in-time
Current portion of operating lease liabilities LongTermDebtAndCapitalLeaseObligationsCurrent $472.18K USD Point-in-time
Current portion of operating lease liabilities LongTermDebtAndCapitalLeaseObligationsCurrent $482.12K USD Point-in-time
Total current liabilities LiabilitiesCurrent $66.21M USD Point-in-time
Total current liabilities LiabilitiesCurrent $65.90M USD Point-in-time
Long term operating lease liabilities OperatingLeaseLiabilityNoncurrent $2.05M USD Point-in-time
Long term operating lease liabilities OperatingLeaseLiabilityNoncurrent $2.18M USD Point-in-time
Other long-term liabilities OtherLongTermDebtNoncurrent $1.81M USD Point-in-time
Other long-term liabilities OtherLongTermDebtNoncurrent $1.78M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $3.99M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $3.83M USD Point-in-time
TOTAL LIABILITIES Liabilities $69.73M USD Point-in-time
TOTAL LIABILITIES Liabilities $70.20M USD Point-in-time
COMMITMENTS AND CONTINGENCIES CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES CommitmentsAndContingencies - USD Point-in-time
Ordinary shares, no par value, unlimited shares authorized; 12,978,504 and 12,978,504 shares issued and outstanding as of March 31, 2023 and December 31, 2022. CommonStockValue - USD Point-in-time
Ordinary shares, no par value, unlimited shares authorized; 12,978,504 and 12,978,504 shares issued and outstanding as of March 31, 2023 and December 31, 2022. CommonStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $32.96M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $32.96M USD Point-in-time
Statutory reserves StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired $3.84M USD Point-in-time
Statutory reserves StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired $3.84M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $37.23M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $38.68M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.62M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.83M USD Point-in-time
Total shareholders equity StockholdersEquity $72.85M USD Point-in-time
Total shareholders equity StockholdersEquity $71.20M USD Point-in-time
Non-controlling interest MinorityInterest $14.84M USD Point-in-time
Non-controlling interest MinorityInterest $13.72M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $74.84M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $87.69M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $78.21M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $84.92M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $157.43M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $155.12M USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
REVENUES Revenues $29.31M USD 1 Quarter
Diluted weighted average ordinary shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 12.98M shares 1 Quarter
REVENUES Revenues $22.15M USD 1 Quarter
Diluted weighted average ordinary shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 11.33M shares 1 Quarter
Diluted net income per ordinary share EarningsPerShareDiluted $0.16 USD 1 Quarter
COST OF GOODS SOLD CostOfRevenue $22.94M USD 1 Quarter
Diluted net income per ordinary share EarningsPerShareDiluted $0.11 USD 1 Quarter
COST OF GOODS SOLD CostOfRevenue $16.63M USD 1 Quarter
GROSS PROFIT GrossProfit $6.37M USD 1 Quarter
GROSS PROFIT GrossProfit $5.52M USD 1 Quarter
Selling expenses SellingExpense $387.49K USD 1 Quarter
Selling expenses SellingExpense $639.65K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $1.64M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $1.28M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $1.08M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $1.12M USD 1 Quarter
Total operating expenses OperatingExpenses $3.15M USD 1 Quarter
Total operating expenses OperatingExpenses $3.00M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $2.37M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $3.37M USD 1 Quarter
Interest income InvestmentIncomeInterest $30.39K USD 1 Quarter
Interest income InvestmentIncomeInterest $12.56K USD 1 Quarter
Interest expense InterestExpense $105.01K USD 1 Quarter
Interest expense InterestExpense $66.49K USD 1 Quarter
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-404.00 USD 1 Quarter
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Other income OtherOperatingIncomeLoss $261.03K USD 1 Quarter
Other income OtherOperatingIncomeLoss $417.38K USD 1 Quarter
INCOME BEFORE INCOME TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.53M USD 1 Quarter
INCOME BEFORE INCOME TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.76M USD 1 Quarter
INCOME TAX IncomeTaxExpenseBenefit $296.86K USD 1 Quarter
INCOME TAX IncomeTaxExpenseBenefit $619.37K USD 1 Quarter
NET INCOME ProfitLoss $2.46M USD 1 Quarter
NET INCOME ProfitLoss $2.91M USD 1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST NetIncomeLossAttributableToNoncontrollingInterest $1.01M USD 1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST NetIncomeLossAttributableToNoncontrollingInterest $1.13M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO GREENLAND TECHNOLOGIES HOLDING CORPORATION AND SUBSIDIARIES NetIncomeLoss $1.79M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO GREENLAND TECHNOLOGIES HOLDING CORPORATION AND SUBSIDIARIES NetIncomeLoss $1.45M USD 1 Quarter
OTHER COMPREHENSIVE INCOME (LOSS): OtherComprehensiveIncomeLossNetOfTax $373.91K USD 1 Quarter
OTHER COMPREHENSIVE INCOME (LOSS): OtherComprehensiveIncomeLossNetOfTax $317.33K USD 1 Quarter
Unrealized foreign currency translation income (loss) attributable to Greenland technologies holding corporation and subsidiaries UnrealizedForeignCurrencyTranslationIncomelossAttributableToGreenlandTechnologiesHoldin $248.08K USD 1 Quarter
Unrealized foreign currency translation income (loss) attributable to Greenland technologies holding corporation and subsidiaries UnrealizedForeignCurrencyTranslationIncomelossAttributableToGreenlandTechnologiesHoldin $212.35K USD 1 Quarter
Unrealized foreign currency translation income (loss) attributable to Noncontrolling interest UnrealizedForeignCurrencyTranslationIncomeAttributableToNoncontrollingInterest $125.83K USD 1 Quarter
Unrealized foreign currency translation income (loss) attributable to Noncontrolling interest UnrealizedForeignCurrencyTranslationIncomeAttributableToNoncontrollingInterest $104.98K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $1.66M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $2.04M USD 1 Quarter
Noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.25M USD 1 Quarter
Noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.12M USD 1 Quarter
Basic and diluted (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 12.98M shares 1 Quarter
Basic and diluted (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 11.33M shares 1 Quarter
Basic and diluted (in Dollars per share) EarningsPerShareBasic $0.16 USD 1 Quarter
Basic and diluted (in Dollars per share) EarningsPerShareBasic $0.11 USD 1 Quarter
Cash Flow Statement 84 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $2.46M USD 1 Quarter
Net income ProfitLoss $2.91M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $631.15K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $542.71K USD 1 Quarter
Loss on disposal of property and equipment LossOnDisposalOfPropertyAndEquipments $404.00 USD 1 Quarter
Loss on disposal of property and equipment LossOnDisposalOfPropertyAndEquipments - USD 1 Quarter
Increase in allowance for doubtful accounts IncreaseInAllowanceForDoubtfulAccount $5.20K USD 1 Quarter
Increase in allowance for doubtful accounts IncreaseInAllowanceForDoubtfulAccount $240.84K USD 1 Quarter
Increase in allowance for notes receivable IncreaseDecreaseInReceivables - USD 1 Quarter
Increase in allowance for notes receivable IncreaseDecreaseInReceivables - USD 1 Quarter
Increase in provision for inventory IncreaseInProvisionForInventory $23.93K USD 1 Quarter
Increase in provision for inventory IncreaseInProvisionForInventory $-59.52K USD 1 Quarter
Deferred tax assets DeferredTaxAssets $534.52K USD 1 Quarter
Deferred tax assets DeferredTaxAssets $51.65K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $8.73M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.24M USD 1 Quarter
Notes receivable IncreaseDecreaseInNotesReceivableCurrent $107.49K USD 1 Quarter
Notes receivable IncreaseDecreaseInNotesReceivableCurrent $4.23M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-999.94K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-636.18K USD 1 Quarter
Advance to suppliers AdvancesToSuppliers $212.88K USD 1 Quarter
Advance to suppliers AdvancesToSuppliers $195.58K USD 1 Quarter
Other current and noncurrent assets IncreaseDecreaseOtherCurrentAndNoncurrentAssets $-2.02M USD 1 Quarter
Other current and noncurrent assets IncreaseDecreaseOtherCurrentAndNoncurrentAssets $2.87M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $3.51M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $3.04M USD 1 Quarter
Customer deposits CustomerDeposit $53.21K USD 1 Quarter
Customer deposits CustomerDeposit $-32.50K USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $1.10M USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-574.12K USD 1 Quarter
Income tax payables IncreaseDecreaseInAccruedTaxesPayable $-34.63K USD 1 Quarter
Income tax payables IncreaseDecreaseInAccruedTaxesPayable $-108.68K USD 1 Quarter
Due to related parties IncreaseDecreaseInDueToRelatedParties $-8.61K USD 1 Quarter
Due to related parties IncreaseDecreaseInDueToRelatedParties $58.84K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-166.86K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-301.94K USD 1 Quarter
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $3.76M USD 1 Quarter
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $1.26M USD 1 Quarter
Purchases of long term assets PaymentsToAcquireLandHeldForUse $101.19K USD 1 Quarter
Purchases of long term assets PaymentsToAcquireLandHeldForUse $16.93K USD 1 Quarter
Proceeds from government grants for construction ProceedsFromGovernmentGrantsForConstruction $-102.20K USD 1 Quarter
Proceeds from government grants for construction ProceedsFromGovernmentGrantsForConstruction $-262.14K USD 1 Quarter
Investment in a joint venture PaymentsToAcquireInterestInJointVenture $50.00K USD 1 Quarter
Investment in a joint venture PaymentsToAcquireInterestInJointVenture - USD 1 Quarter
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $195.22K USD 1 Quarter
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $1.01K USD 1 Quarter
Proceeds from short-term bank loans ProceedsFromShortTermDebt $1.58M USD 1 Quarter
Proceeds from short-term bank loans ProceedsFromShortTermDebt $1.17M USD 1 Quarter
Repayments of short-term bank loans RepaymentsOfOtherDebt $789.12K USD 1 Quarter
Repayments of short-term bank loans RepaymentsOfOtherDebt $2.48M USD 1 Quarter
Notes payable ProceedsFromRepaymentsOfNotesPayable $-5.24M USD 1 Quarter
Notes payable ProceedsFromRepaymentsOfNotesPayable $-3.18M USD 1 Quarter
Proceeds from related parties ProceedsFromRelatedParties - USD 1 Quarter
Proceeds from related parties ProceedsFromRelatedParties - USD 1 Quarter
Repayment of loans from related parties ProceedsFromRepaymentsOfRelatedPartyDebt $-1.58M USD 1 Quarter
Repayment of loans from related parties ProceedsFromRepaymentsOfRelatedPartyDebt - USD 1 Quarter
Repayment of loans from third parties RepaymentsOfOtherLongTermDebt - USD 1 Quarter
Repayment of loans from third parties RepaymentsOfOtherLongTermDebt $438.45K USD 1 Quarter
Proceeds from third parties PrepaymentOfLeasefinancingObligations - USD 1 Quarter
Proceeds from third parties PrepaymentOfLeasefinancingObligations $-1.46M USD 1 Quarter
Proceeds from equity and debt financing ProceedsFromEquityAndDebtFinancing $77.07K USD 1 Quarter
Proceeds from equity and debt financing ProceedsFromEquityAndDebtFinancing - USD 1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-3.46M USD 1 Quarter
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-5.96M USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $487.04K USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-4.69M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $78.04K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $44.52K USD 1 Quarter
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $20.26M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.80M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.18M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.73M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $20.26M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.80M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.18M USD Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.73M USD Point-in-time
Bank balances and cash BankBalancesAndCash $6.85M USD 1 Quarter
Bank balances and cash BankBalancesAndCash $15.40M USD 1 Quarter
Bank balances and cash included in assets classified as restricted cash BankBalancesAndCashIncludedInAssetsClassifiedAsRestrictedCash $6.33M USD 1 Quarter
Bank balances and cash included in assets classified as restricted cash BankBalancesAndCashIncludedInAssetsClassifiedAsRestrictedCash $4.86M USD 1 Quarter
Income taxes paid IncomeTaxesPaidNet - USD 1 Quarter
Income taxes paid IncomeTaxesPaidNet - USD 1 Quarter
Interest paid InterestPaidNet $77.07K USD 1 Quarter
Interest paid InterestPaidNet $99.34K USD 1 Quarter
Stockholders Equity 13 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $74.84M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $87.69M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $78.21M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $84.92M USD Point-in-time
Sale of shares and warrants StockIssuedDuringPeriodValueNewIssues $77.07K USD 1 Quarter
Net income ProfitLoss $2.46M USD 1 Quarter
Net income ProfitLoss $2.91M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $317.33K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $373.91K USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $74.84M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $87.69M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $78.21M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $84.92M USD Point-in-time

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

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