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10-K/A Filing

IEH CORP CIK: 50292 FY 2022
Company All Filings
Filing Information
Form Type 10-K/A
Accession Number 0001213900-24-034937
Period End Date 20220331
Filing Date 20240422
Fiscal Year 2022
Fiscal Period FY
XBRL Instance ea0203665-10ka1_iehcorp_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 186 Income Statement 282 Cash Flow Statement 216 Stockholders Equity 84
Balance Sheet 186 line items
Line Item Tag Value Unit Period
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash Cash $7.76M USD Point-in-time
Cash Cash $7.76M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.00M shares Point-in-time
Cash Cash $13.91M USD Point-in-time
Cash Cash $13.91M USD Point-in-time
Cash Cash $12.68M USD Point-in-time
Cash Cash $12.68M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 10.00M shares Point-in-time
Accounts receivable AccountsReceivableNetCurrent $5.65M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $5.65M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $5.36M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $5.36M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 2.37M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 2.37M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 2.37M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 2.37M shares Point-in-time
Accounts receivable AccountsReceivableNetCurrent $3.04M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $3.04M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 2.37M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 2.37M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 2.37M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 2.37M shares Point-in-time
Inventories InventoryNet $9.30M USD Point-in-time
Inventories InventoryNet $9.30M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 2.37M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 2.37M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 2.37M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 2.37M shares Point-in-time
Inventories InventoryNet $10.75M USD Point-in-time
Inventories InventoryNet $10.75M USD Point-in-time
Inventories InventoryNet $9.73M USD Point-in-time
Inventories InventoryNet $9.73M USD Point-in-time
Corporate income taxes receivable IncomeTaxesReceivable - USD Point-in-time
Corporate income taxes receivable IncomeTaxesReceivable - USD Point-in-time
Corporate income taxes receivable IncomeTaxesReceivable $535.10K USD Point-in-time
Corporate income taxes receivable IncomeTaxesReceivable $535.10K USD Point-in-time
Corporate income taxes receivable IncomeTaxesReceivable $2.10M USD Point-in-time
Corporate income taxes receivable IncomeTaxesReceivable $2.10M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $139.40K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $139.40K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $112.17K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $112.17K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $175.87K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $175.87K USD Point-in-time
Total current assets AssetsCurrent $27.65M USD Point-in-time
Total current assets AssetsCurrent $27.65M USD Point-in-time
Total current assets AssetsCurrent $29.53M USD Point-in-time
Total current assets AssetsCurrent $29.53M USD Point-in-time
Total current assets AssetsCurrent $24.05M USD Point-in-time
Total current assets AssetsCurrent $24.05M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.57M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.57M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $4.35M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $4.35M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.54M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.54M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $3.27M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $3.27M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $111.12K USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $111.12K USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $2.98M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $2.98M USD Point-in-time
Deferred income tax assets, net DeferredIncomeTaxAssetsNet $641.95K USD Point-in-time
Deferred income tax assets, net DeferredIncomeTaxAssetsNet $641.95K USD Point-in-time
Deferred income tax assets, net DeferredIncomeTaxAssetsNet $806.38K USD Point-in-time
Deferred income tax assets, net DeferredIncomeTaxAssetsNet $806.38K USD Point-in-time
Deferred income tax assets, net DeferredIncomeTaxAssetsNet $264.21K USD Point-in-time
Deferred income tax assets, net DeferredIncomeTaxAssetsNet $264.21K USD Point-in-time
Security Deposit DepositsAssetsNoncurrent $54.49K USD Point-in-time
Security Deposit DepositsAssetsNoncurrent $54.49K USD Point-in-time
Security Deposit DepositsAssetsNoncurrent $75.76K USD Point-in-time
Security Deposit DepositsAssetsNoncurrent $75.76K USD Point-in-time
Security Deposit DepositsAssetsNoncurrent $75.76K USD Point-in-time
Security Deposit DepositsAssetsNoncurrent $75.76K USD Point-in-time
Total assets Assets $36.07M USD Point-in-time
Total assets Assets $36.07M USD Point-in-time
Total assets Assets $27.05M USD Point-in-time
Total assets Assets $27.05M USD Point-in-time
Total assets Assets $35.87M USD Point-in-time
Total assets Assets $35.87M USD Point-in-time
Accounts payable AccountsPayableCurrent $619.05K USD Point-in-time
Accounts payable AccountsPayableCurrent $619.05K USD Point-in-time
Accounts payable AccountsPayableCurrent $808.63K USD Point-in-time
Accounts payable AccountsPayableCurrent $808.63K USD Point-in-time
Accounts payable AccountsPayableCurrent $484.48K USD Point-in-time
Accounts payable AccountsPayableCurrent $484.48K USD Point-in-time
Due to accounts receivable financing company DueToAccountsReceivableFinancingCompany - USD Point-in-time
Due to accounts receivable financing company DueToAccountsReceivableFinancingCompany - USD Point-in-time
Due to accounts receivable financing company DueToAccountsReceivableFinancingCompany - USD Point-in-time
Due to accounts receivable financing company DueToAccountsReceivableFinancingCompany - USD Point-in-time
Due to accounts receivable financing company DueToAccountsReceivableFinancingCompany $36.22K USD Point-in-time
Due to accounts receivable financing company DueToAccountsReceivableFinancingCompany $36.22K USD Point-in-time
Customer advance payments CustomerAdvancesCurrent $97.89K USD Point-in-time
Customer advance payments CustomerAdvancesCurrent $97.89K USD Point-in-time
Customer advance payments CustomerAdvancesCurrent $245.96K USD Point-in-time
Customer advance payments CustomerAdvancesCurrent $245.96K USD Point-in-time
Customer advance payments CustomerAdvancesCurrent $38.66K USD Point-in-time
Customer advance payments CustomerAdvancesCurrent $38.66K USD Point-in-time
Accrued corporate income taxes AccruedIncomeTaxesCurrent - USD Point-in-time
Accrued corporate income taxes AccruedIncomeTaxesCurrent - USD Point-in-time
Accrued corporate income taxes AccruedIncomeTaxesCurrent - USD Point-in-time
Accrued corporate income taxes AccruedIncomeTaxesCurrent - USD Point-in-time
Accrued corporate income taxes AccruedIncomeTaxesCurrent $222.09K USD Point-in-time
Accrued corporate income taxes AccruedIncomeTaxesCurrent $222.09K USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $185.82K USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $185.82K USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent - USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent - USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $285.27K USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $285.27K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $668.46K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $668.46K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $939.38K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $939.38K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $951.11K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $951.11K USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.78M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.78M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.66M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.66M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.14M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.14M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $119.63K USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $119.63K USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $2.91M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $2.91M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $3.18M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $3.18M USD Point-in-time
PPP Loan OtherLoansPayableLongTerm $2.10M USD Point-in-time
PPP Loan OtherLoansPayableLongTerm $2.10M USD Point-in-time
PPP Loan OtherLoansPayableLongTerm - USD Point-in-time
PPP Loan OtherLoansPayableLongTerm - USD Point-in-time
PPP Loan OtherLoansPayableLongTerm - USD Point-in-time
PPP Loan OtherLoansPayableLongTerm - USD Point-in-time
Total liabilities Liabilities $7.07M USD Point-in-time
Total liabilities Liabilities $7.07M USD Point-in-time
Total liabilities Liabilities $5.05M USD Point-in-time
Total liabilities Liabilities $5.05M USD Point-in-time
Total liabilities Liabilities $1.78M USD Point-in-time
Total liabilities Liabilities $1.78M USD Point-in-time
Commitments and Contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Common Stock, $0.01 par value; 10,000,000 shares authorized; 2,370,251, 2,370,251 and 2,370,251 shares issued and outstanding at March 31, 2022, March 31, 2021 and March 30, 2020, respectively CommonStockValue $23.70K USD Point-in-time
Common Stock, $0.01 par value; 10,000,000 shares authorized; 2,370,251, 2,370,251 and 2,370,251 shares issued and outstanding at March 31, 2022, March 31, 2021 and March 30, 2020, respectively CommonStockValue $23.70K USD Point-in-time
Common Stock, $0.01 par value; 10,000,000 shares authorized; 2,370,251, 2,370,251 and 2,370,251 shares issued and outstanding at March 31, 2022, March 31, 2021 and March 30, 2020, respectively CommonStockValue $23.70K USD Point-in-time
Common Stock, $0.01 par value; 10,000,000 shares authorized; 2,370,251, 2,370,251 and 2,370,251 shares issued and outstanding at March 31, 2022, March 31, 2021 and March 30, 2020, respectively CommonStockValue $23.70K USD Point-in-time
Common Stock, $0.01 par value; 10,000,000 shares authorized; 2,370,251, 2,370,251 and 2,370,251 shares issued and outstanding at March 31, 2022, March 31, 2021 and March 30, 2020, respectively CommonStockValue $23.70K USD Point-in-time
Common Stock, $0.01 par value; 10,000,000 shares authorized; 2,370,251, 2,370,251 and 2,370,251 shares issued and outstanding at March 31, 2022, March 31, 2021 and March 30, 2020, respectively CommonStockValue $23.70K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.18M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.18M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.57M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $7.57M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.49M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.49M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $21.79M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $21.79M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $23.23M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $23.23M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $19.76M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $19.76M USD Point-in-time
Total Stockholders Equity StockholdersEquity $25.27M USD Point-in-time
Total Stockholders Equity StockholdersEquity $25.27M USD Point-in-time
Total Stockholders Equity StockholdersEquity $30.82M USD Point-in-time
Total Stockholders Equity StockholdersEquity $30.82M USD Point-in-time
Total Stockholders Equity StockholdersEquity $29.00M USD Point-in-time
Total Stockholders Equity StockholdersEquity $29.00M USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $35.87M USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $35.87M USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $27.05M USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $27.05M USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $36.07M USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $36.07M USD Point-in-time
Income Statement 282 line items
Line Item Tag Value Unit Period
Revenue Revenues $24.27M USD Annual
Revenue Revenues $24.27M USD Annual
Revenue Revenues $32.15M USD Annual
Revenue Revenues $32.15M USD Annual
Debt forgiveness income DebtForgivenessIncome $2.10M USD Annual
Debt forgiveness income DebtForgivenessIncome $2.10M USD Annual
Revenue Revenues $34.72M USD Annual
Revenue Revenues $34.72M USD Annual
Cost of products sold CostOfGoodsAndServicesSold $24.44M USD Annual
Cost of products sold CostOfGoodsAndServicesSold $24.44M USD Annual
Cost of products sold CostOfGoodsAndServicesSold $19.33M USD Annual
Cost of products sold CostOfGoodsAndServicesSold $19.33M USD Annual
Cost of products sold CostOfGoodsAndServicesSold $23.78M USD Annual
Cost of products sold CostOfGoodsAndServicesSold $23.78M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $5.04M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $5.04M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $6.01M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $6.01M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $6.90M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $6.90M USD Annual
Depreciation and amortization DepreciationAndAmortization $955.12K USD Annual
Depreciation and amortization DepreciationAndAmortization $955.12K USD Annual
Depreciation and amortization DepreciationAndAmortization $837.20K USD Annual
Depreciation and amortization DepreciationAndAmortization $837.20K USD Annual
Depreciation and amortization DepreciationAndAmortization $790.25K USD Annual
Depreciation and amortization DepreciationAndAmortization $790.25K USD Annual
Total operating expenses CostsAndExpenses $32.13M USD Annual
Total operating expenses CostsAndExpenses $32.13M USD Annual
Total operating expenses CostsAndExpenses $25.20M USD Annual
Total operating expenses CostsAndExpenses $25.20M USD Annual
Total operating expenses CostsAndExpenses $30.74M USD Annual
Total operating expenses CostsAndExpenses $30.74M USD Annual
Operating (loss) income OperatingIncomeLoss $-938.93K USD Annual
Operating (loss) income OperatingIncomeLoss $-938.93K USD Annual
Operating (loss) income OperatingIncomeLoss $2.58M USD Annual
Operating (loss) income OperatingIncomeLoss $2.58M USD Annual
Operating (loss) income OperatingIncomeLoss $1.42M USD Annual
Operating (loss) income OperatingIncomeLoss $1.42M USD Annual
Other income (for fiscal year ended March 31, 2022, consists principally of $2,103,885 debt forgiveness income from the forgiveness of the PPP Loan, see Note 8) OtherNonoperatingIncomeExpense $2.21M USD Annual
Other income (for fiscal year ended March 31, 2022, consists principally of $2,103,885 debt forgiveness income from the forgiveness of the PPP Loan, see Note 8) OtherNonoperatingIncomeExpense $2.21M USD Annual
Other income (for fiscal year ended March 31, 2022, consists principally of $2,103,885 debt forgiveness income from the forgiveness of the PPP Loan, see Note 8) OtherNonoperatingIncomeExpense - USD Annual
Other income (for fiscal year ended March 31, 2022, consists principally of $2,103,885 debt forgiveness income from the forgiveness of the PPP Loan, see Note 8) OtherNonoperatingIncomeExpense - USD Annual
Other income (for fiscal year ended March 31, 2022, consists principally of $2,103,885 debt forgiveness income from the forgiveness of the PPP Loan, see Note 8) OtherNonoperatingIncomeExpense $65.20K USD Annual
Other income (for fiscal year ended March 31, 2022, consists principally of $2,103,885 debt forgiveness income from the forgiveness of the PPP Loan, see Note 8) OtherNonoperatingIncomeExpense $65.20K USD Annual
Interest income (expense), net InterestIncomeExpenseNonoperatingNet $391.00 USD Annual
Interest income (expense), net InterestIncomeExpenseNonoperatingNet $391.00 USD Annual
Interest income (expense), net InterestIncomeExpenseNonoperatingNet $-44.88K USD Annual
Interest income (expense), net InterestIncomeExpenseNonoperatingNet $-44.88K USD Annual
Interest income (expense), net InterestIncomeExpenseNonoperatingNet $-15.44K USD Annual
Interest income (expense), net InterestIncomeExpenseNonoperatingNet $-15.44K USD Annual
Total other income (expense), net NonoperatingIncomeExpense $2.21M USD Annual
Total other income (expense), net NonoperatingIncomeExpense $2.21M USD Annual
Total other income (expense), net NonoperatingIncomeExpense $49.75K USD Annual
Total other income (expense), net NonoperatingIncomeExpense $49.75K USD Annual
Total other income (expense), net NonoperatingIncomeExpense $-44.88K USD Annual
Total other income (expense), net NonoperatingIncomeExpense $-44.88K USD Annual
Income before benefit from (provision for) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.28M USD Annual
Income before benefit from (provision for) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.28M USD Annual
Income before benefit from (provision for) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.70M USD 2 Qtrs
Income before benefit from (provision for) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.70M USD 2 Qtrs
Income before benefit from (provision for) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.39M USD 1 Quarter
Income before benefit from (provision for) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.39M USD 1 Quarter
Income before benefit from (provision for) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.37M USD Annual
Income before benefit from (provision for) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.37M USD Annual
Income before benefit from (provision for) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.04M USD 2 Qtrs
Income before benefit from (provision for) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.04M USD 2 Qtrs
Income before benefit from (provision for) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.63M USD Annual
Income before benefit from (provision for) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.63M USD Annual
Income before benefit from (provision for) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.27M USD 1 Quarter
Income before benefit from (provision for) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.27M USD 1 Quarter
Income before benefit from (provision for) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.43M USD 1 Quarter
Income before benefit from (provision for) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.43M USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $59.16K USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $59.16K USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $307.80K USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $307.80K USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $300.46K USD 2 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $300.46K USD 2 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $97.90K USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $97.90K USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $31.17K USD 3 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $31.17K USD 3 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $140.86K USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $140.86K USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $69.91K USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $69.91K USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $414.92K USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $414.92K USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $1.01M USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $1.01M USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $1.79M USD 3 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $1.79M USD 3 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $555.77K USD 2 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $555.77K USD 2 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $863.57K USD 3 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $863.57K USD 3 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $606.75K USD Annual
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $606.75K USD Annual
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $50.88K USD Annual
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $50.88K USD Annual
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $1.49M USD 2 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $1.49M USD 2 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $-162.65K USD Annual
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $-162.65K USD Annual
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $480.46K USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $480.46K USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $673.49K USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $673.49K USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $373.03K USD 3 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $373.03K USD 3 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $481.44K USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $481.44K USD 1 Quarter
Net income NetIncomeLoss $1.40M USD 1 Quarter
Net income NetIncomeLoss $1.40M USD 1 Quarter
Net income NetIncomeLoss $2.34M USD 1 Quarter
Net income NetIncomeLoss $2.34M USD 1 Quarter
Net income NetIncomeLoss $-1.22M USD 1 Quarter
Net income NetIncomeLoss $-1.22M USD 1 Quarter
Net income NetIncomeLoss $-204.98K USD 1 Quarter
Net income NetIncomeLoss $-204.98K USD 1 Quarter
Net income NetIncomeLoss $1.90M USD 3 Qtrs
Net income NetIncomeLoss $1.90M USD 3 Qtrs
Net income NetIncomeLoss $972.09K USD 1 Quarter
Net income NetIncomeLoss $972.09K USD 1 Quarter
Net income NetIncomeLoss $-242.23K USD 1 Quarter
Net income NetIncomeLoss $-242.23K USD 1 Quarter
Net income NetIncomeLoss $1.32M USD Annual
Net income NetIncomeLoss $1.32M USD Annual
Net income NetIncomeLoss $474.24K USD 1 Quarter
Net income NetIncomeLoss $474.24K USD 1 Quarter
Net income NetIncomeLoss $1.04M USD 1 Quarter
Net income NetIncomeLoss $1.04M USD 1 Quarter
Net income NetIncomeLoss $2.10M USD 2 Qtrs
Net income NetIncomeLoss $2.10M USD 2 Qtrs
Net income NetIncomeLoss $1.87M USD 2 Qtrs
Net income NetIncomeLoss $1.87M USD 2 Qtrs
Net income NetIncomeLoss $909.53K USD 1 Quarter
Net income NetIncomeLoss $909.53K USD 1 Quarter
Net income NetIncomeLoss $2.91M USD 3 Qtrs
Net income NetIncomeLoss $2.91M USD 3 Qtrs
Net income NetIncomeLoss $2.03M USD Annual
Net income NetIncomeLoss $2.03M USD Annual
Net income NetIncomeLoss $665.31K USD 3 Qtrs
Net income NetIncomeLoss $665.31K USD 3 Qtrs
Net income NetIncomeLoss $1.44M USD Annual
Net income NetIncomeLoss $1.44M USD Annual
Net income NetIncomeLoss $-306.78K USD 2 Qtrs
Net income NetIncomeLoss $-306.78K USD 2 Qtrs
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.86 USD Annual
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.86 USD Annual
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.56 USD Annual
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.56 USD Annual
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.59 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.59 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.29 USD 3 Qtrs
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.29 USD 3 Qtrs
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.41 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.41 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $-0.52 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $-0.52 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.80 USD 3 Qtrs
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.80 USD 3 Qtrs
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.61 USD Annual
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.61 USD Annual
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.20 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.20 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.89 USD 2 Qtrs
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.89 USD 2 Qtrs
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $-0.09 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $-0.09 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.99 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.99 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $-0.10 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $-0.10 USD 1 Quarter
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $-0.13 USD 2 Qtrs
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $-0.13 USD 2 Qtrs
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $1.23 USD 3 Qtrs
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $1.23 USD 3 Qtrs
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.79 USD 2 Qtrs
Basic earnings per common share (in Dollars per share) EarningsPerShareBasic $0.79 USD 2 Qtrs
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.76 USD 2 Qtrs
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.76 USD 2 Qtrs
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $-0.13 USD 2 Qtrs
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $-0.13 USD 2 Qtrs
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.25 USD 3 Qtrs
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.25 USD 3 Qtrs
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $1.18 USD 3 Qtrs
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $1.18 USD 3 Qtrs
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.95 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.95 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $-0.09 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $-0.09 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.59 USD Annual
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.59 USD Annual
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.86 USD 2 Qtrs
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.86 USD 2 Qtrs
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.77 USD 3 Qtrs
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.77 USD 3 Qtrs
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $-0.10 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $-0.10 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.82 USD Annual
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.82 USD Annual
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.54 USD Annual
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.54 USD Annual
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $-0.52 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $-0.52 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.57 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.57 USD 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.35M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.35M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.33M shares 3 Qtrs
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.33M shares 3 Qtrs
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2,370.00 shares Annual
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2,370.00 shares Annual
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2,341.00 shares Annual
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2,341.00 shares Annual
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.32M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.32M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 2 Qtrs
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 2 Qtrs
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.33M shares 2 Qtrs
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.33M shares 2 Qtrs
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.33M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.33M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 2 Qtrs
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 2 Qtrs
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 3 Qtrs
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 3 Qtrs
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 3 Qtrs
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 3 Qtrs
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2.37M shares 1 Quarter
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2,370.00 shares Annual
Weighted average number of common shares outstanding - basic (in thousands) (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 2,370.00 shares Annual
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.44M shares 1 Quarter
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.44M shares 1 Quarter
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2,452.00 shares Annual
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2,452.00 shares Annual
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.46M shares 1 Quarter
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.46M shares 1 Quarter
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.46M shares 3 Qtrs
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.46M shares 3 Qtrs
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.44M shares 2 Qtrs
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.44M shares 2 Qtrs
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.46M shares 1 Quarter
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.46M shares 1 Quarter
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.77M shares 1 Quarter
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.77M shares 1 Quarter
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.62M shares 3 Qtrs
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.62M shares 3 Qtrs
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.46M shares 1 Quarter
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.46M shares 1 Quarter
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2,448.00 shares Annual
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2,448.00 shares Annual
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.33M shares 1 Quarter
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.33M shares 1 Quarter
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2,463.00 shares Annual
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2,463.00 shares Annual
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.46M shares 2 Qtrs
Weighted average number of common shares outstanding - diluted (in thousands) (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.46M shares 2 Qtrs
Cash Flow Statement 216 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.40M USD 1 Quarter
Net income NetIncomeLoss $1.40M USD 1 Quarter
Net income NetIncomeLoss $2.34M USD 1 Quarter
Net income NetIncomeLoss $2.34M USD 1 Quarter
Net income NetIncomeLoss $-1.22M USD 1 Quarter
Net income NetIncomeLoss $-1.22M USD 1 Quarter
Net income NetIncomeLoss $-204.98K USD 1 Quarter
Net income NetIncomeLoss $-204.98K USD 1 Quarter
Net income NetIncomeLoss $1.90M USD 3 Qtrs
Net income NetIncomeLoss $1.90M USD 3 Qtrs
Net income NetIncomeLoss $972.09K USD 1 Quarter
Net income NetIncomeLoss $972.09K USD 1 Quarter
Net income NetIncomeLoss $-242.23K USD 1 Quarter
Net income NetIncomeLoss $-242.23K USD 1 Quarter
Net income NetIncomeLoss $1.32M USD Annual
Net income NetIncomeLoss $1.32M USD Annual
Net income NetIncomeLoss $474.24K USD 1 Quarter
Net income NetIncomeLoss $474.24K USD 1 Quarter
Net income NetIncomeLoss $1.04M USD 1 Quarter
Net income NetIncomeLoss $1.04M USD 1 Quarter
Net income NetIncomeLoss $2.10M USD 2 Qtrs
Net income NetIncomeLoss $2.10M USD 2 Qtrs
Net income NetIncomeLoss $1.87M USD 2 Qtrs
Net income NetIncomeLoss $1.87M USD 2 Qtrs
Net income NetIncomeLoss $909.53K USD 1 Quarter
Net income NetIncomeLoss $909.53K USD 1 Quarter
Net income NetIncomeLoss $2.91M USD 3 Qtrs
Net income NetIncomeLoss $2.91M USD 3 Qtrs
Net income NetIncomeLoss $2.03M USD Annual
Net income NetIncomeLoss $2.03M USD Annual
Net income NetIncomeLoss $665.31K USD 3 Qtrs
Net income NetIncomeLoss $665.31K USD 3 Qtrs
Net income NetIncomeLoss $1.44M USD Annual
Net income NetIncomeLoss $1.44M USD Annual
Net income NetIncomeLoss $-306.78K USD 2 Qtrs
Net income NetIncomeLoss $-306.78K USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $955.12K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $955.12K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $790.25K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $790.25K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $837.20K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $837.20K USD Annual
Stock-based compensation expense ShareBasedCompensation $383.08K USD Annual
Stock-based compensation expense ShareBasedCompensation $383.08K USD Annual
Stock-based compensation expense ShareBasedCompensation $1.42M USD Annual
Stock-based compensation expense ShareBasedCompensation $1.42M USD Annual
Stock-based compensation expense ShareBasedCompensation $1.70M USD Annual
Stock-based compensation expense ShareBasedCompensation $1.70M USD Annual
Inventory obsolescence provision InventoryWriteDown $216.00K USD Annual
Inventory obsolescence provision InventoryWriteDown $216.00K USD Annual
Inventory obsolescence provision InventoryWriteDown $-14.00K USD Annual
Inventory obsolescence provision InventoryWriteDown $-14.00K USD Annual
Inventory obsolescence provision InventoryWriteDown $9.00K USD Annual
Inventory obsolescence provision InventoryWriteDown $9.00K USD Annual
Deferred income taxes, net DeferredIncomeTaxesAndTaxCredits $-377.74K USD Annual
Deferred income taxes, net DeferredIncomeTaxesAndTaxCredits $-377.74K USD Annual
Deferred income taxes, net DeferredIncomeTaxesAndTaxCredits $-164.43K USD Annual
Deferred income taxes, net DeferredIncomeTaxesAndTaxCredits $-164.43K USD Annual
Deferred income taxes, net DeferredIncomeTaxesAndTaxCredits $-264.21K USD Annual
Deferred income taxes, net DeferredIncomeTaxesAndTaxCredits $-264.21K USD Annual
Operating lease right-of-use assets OperatingLeaseRightofuseAssetsAdjustments $-111.12K USD Annual
Operating lease right-of-use assets OperatingLeaseRightofuseAssetsAdjustments $-111.12K USD Annual
Operating lease right-of-use assets OperatingLeaseRightofuseAssetsAdjustments $484.36K USD Annual
Operating lease right-of-use assets OperatingLeaseRightofuseAssetsAdjustments $484.36K USD Annual
Operating lease right-of-use assets OperatingLeaseRightofuseAssetsAdjustments $85.06K USD Annual
Operating lease right-of-use assets OperatingLeaseRightofuseAssetsAdjustments $85.06K USD Annual
Gain on forgiveness of PPP loan DebtsForgivenessIncome $2.10M USD 1 Quarter
Gain on forgiveness of PPP loan DebtsForgivenessIncome $2.10M USD 1 Quarter
Gain on forgiveness of PPP loan DebtsForgivenessIncome $2.10M USD Annual
Gain on forgiveness of PPP loan DebtsForgivenessIncome $2.10M USD Annual
Gain on forgiveness of PPP loan DebtsForgivenessIncome - USD Annual
Gain on forgiveness of PPP loan DebtsForgivenessIncome - USD Annual
Gain on forgiveness of PPP loan DebtsForgivenessIncome - USD Annual
Gain on forgiveness of PPP loan DebtsForgivenessIncome - USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-2.61M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-2.61M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $288.56K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $288.56K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.53M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.53M USD Annual
Inventories IncreaseDecreaseInInventories $-1.44M USD Annual
Inventories IncreaseDecreaseInInventories $-1.44M USD Annual
Inventories IncreaseDecreaseInInventories $412.59K USD Annual
Inventories IncreaseDecreaseInInventories $412.59K USD Annual
Inventories IncreaseDecreaseInInventories $-1.05M USD Annual
Inventories IncreaseDecreaseInInventories $-1.05M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-36.47K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-36.47K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-359.02K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-359.02K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-27.23K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-27.23K USD Annual
Security deposit IncreaseDecreaseInSecurityDeposits - USD Annual
Security deposit IncreaseDecreaseInSecurityDeposits - USD Annual
Security deposit IncreaseDecreaseInSecurityDeposits - USD Annual
Security deposit IncreaseDecreaseInSecurityDeposits - USD Annual
Security deposit IncreaseDecreaseInSecurityDeposits $-21.27K USD Annual
Security deposit IncreaseDecreaseInSecurityDeposits $-21.27K USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability - USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability - USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $119.63K USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $119.63K USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-367.01K USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-367.01K USD Annual
Accounts payable IncreaseDecreaseAccountsPayables $134.58K USD Annual
Accounts payable IncreaseDecreaseAccountsPayables $134.58K USD Annual
Accounts payable IncreaseDecreaseAccountsPayables $4.46K USD Annual
Accounts payable IncreaseDecreaseAccountsPayables $4.46K USD Annual
Accounts payable IncreaseDecreaseAccountsPayables $189.58K USD Annual
Accounts payable IncreaseDecreaseAccountsPayables $189.58K USD Annual
Customer advance payments IncreaseDecreaseInCustomerAdvances $59.22K USD Annual
Customer advance payments IncreaseDecreaseInCustomerAdvances $59.22K USD Annual
Customer advance payments IncreaseDecreaseInCustomerAdvances $-102.27K USD Annual
Customer advance payments IncreaseDecreaseInCustomerAdvances $-102.27K USD Annual
Customer advance payments IncreaseDecreaseInCustomerAdvances $-207.30K USD Annual
Customer advance payments IncreaseDecreaseInCustomerAdvances $-207.30K USD Annual
Other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $270.92K USD Annual
Other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $270.92K USD Annual
Other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $11.73K USD Annual
Other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $11.73K USD Annual
Other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-308.96K USD Annual
Other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-308.96K USD Annual
Corporate income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $535.10K USD Annual
Corporate income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $535.10K USD Annual
Corporate income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable - USD Annual
Corporate income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable - USD Annual
Corporate income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $1.56M USD Annual
Corporate income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $1.56M USD Annual
Accrued corporate income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable - USD Annual
Accrued corporate income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable - USD Annual
Accrued corporate income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.45M USD Annual
Accrued corporate income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.45M USD Annual
Accrued corporate income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-222.09K USD Annual
Accrued corporate income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-222.09K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.41M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.41M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $4.84M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $4.84M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.68M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.68M USD Annual
Acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $969.40K USD Annual
Acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $969.40K USD Annual
Acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.65M USD Annual
Acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.65M USD Annual
Acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $759.91K USD Annual
Acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $759.91K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-759.91K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-759.91K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-969.40K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-969.40K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.65M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.65M USD Annual
Advances under accounts receivable financing ProceedsFromLinesOfCredit - USD Annual
Advances under accounts receivable financing ProceedsFromLinesOfCredit - USD Annual
Advances under accounts receivable financing ProceedsFromLinesOfCredit $29.77M USD Annual
Advances under accounts receivable financing ProceedsFromLinesOfCredit $29.77M USD Annual
Advances under accounts receivable financing ProceedsFromLinesOfCredit $21.48M USD Annual
Advances under accounts receivable financing ProceedsFromLinesOfCredit $21.48M USD Annual
Repayments under the accounts receivable financing RepaymentsOfLinesOfCredit $30.06M USD Annual
Repayments under the accounts receivable financing RepaymentsOfLinesOfCredit $30.06M USD Annual
Repayments under the accounts receivable financing RepaymentsOfLinesOfCredit - USD Annual
Repayments under the accounts receivable financing RepaymentsOfLinesOfCredit - USD Annual
Repayments under the accounts receivable financing RepaymentsOfLinesOfCredit $21.51M USD Annual
Repayments under the accounts receivable financing RepaymentsOfLinesOfCredit $21.51M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $264.00K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $264.00K USD Annual
Proceeds from PPP loan PaymentsForProceedsFromDepositOnLoan - USD Annual
Proceeds from PPP loan PaymentsForProceedsFromDepositOnLoan - USD Annual
Proceeds from PPP loan PaymentsForProceedsFromDepositOnLoan $-2.10M USD Annual
Proceeds from PPP loan PaymentsForProceedsFromDepositOnLoan $-2.10M USD Annual
Proceeds from PPP loan PaymentsForProceedsFromDepositOnLoan - USD Annual
Proceeds from PPP loan PaymentsForProceedsFromDepositOnLoan - USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities - USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities - USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $-34.08K USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $-34.08K USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $2.07M USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $2.07M USD Annual
Net (decrease) increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $679.93K USD Annual
Net (decrease) increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $679.93K USD Annual
Net (decrease) increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $6.15M USD Annual
Net (decrease) increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $6.15M USD Annual
Net (decrease) increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.23M USD Annual
Net (decrease) increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.23M USD Annual
Cash - beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.76M USD Point-in-time
Cash - beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.76M USD Point-in-time
Cash - beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.08M USD Point-in-time
Cash - beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.08M USD Point-in-time
Cash - beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.91M USD Point-in-time
Cash - beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.91M USD Point-in-time
Cash - beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.68M USD Point-in-time
Cash - beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.68M USD Point-in-time
Cash - end of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.76M USD Point-in-time
Cash - end of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.76M USD Point-in-time
Cash - end of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.08M USD Point-in-time
Cash - end of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.08M USD Point-in-time
Cash - end of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.91M USD Point-in-time
Cash - end of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.91M USD Point-in-time
Cash - end of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.68M USD Point-in-time
Cash - end of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.68M USD Point-in-time
Interest InterestPaidNet $71.59K USD Annual
Interest InterestPaidNet $71.59K USD Annual
Interest InterestPaidNet $17.38K USD Annual
Interest InterestPaidNet $17.38K USD Annual
Interest InterestPaidNet $110.00 USD Annual
Interest InterestPaidNet $110.00 USD Annual
Income Taxes IncomeTaxesPaidNet $1.63M USD Annual
Income Taxes IncomeTaxesPaidNet $1.63M USD Annual
Income Taxes IncomeTaxesPaidNet $1.77M USD Annual
Income Taxes IncomeTaxesPaidNet $1.77M USD Annual
Income Taxes IncomeTaxesPaidNet $1.27M USD Annual
Income Taxes IncomeTaxesPaidNet $1.27M USD Annual
Stockholders Equity 84 line items
Line Item Tag Value Unit Period
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.00M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.00M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.27M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.27M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.27M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.27M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $30.82M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $30.82M USD Point-in-time
Balances (in Shares) CommonStockSharesOutstanding 2.37M shares Point-in-time
Balances (in Shares) CommonStockSharesOutstanding 2.37M shares Point-in-time
Balances (in Shares) CommonStockSharesOutstanding 2.37M shares Point-in-time
Balances (in Shares) CommonStockSharesOutstanding 2.37M shares Point-in-time
Balances (in Shares) CommonStockSharesOutstanding 2.37M shares Point-in-time
Balances (in Shares) CommonStockSharesOutstanding 2.37M shares Point-in-time
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $1.42M USD Annual
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $1.42M USD Annual
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $1.70M USD Annual
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $1.70M USD Annual
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $383.08K USD Annual
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $383.08K USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $264.00K USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $264.00K USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised - USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised - USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised - USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised - USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised - shares Annual
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised - shares Annual
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised - shares Annual
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised - shares Annual
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised 47,783.00 shares Annual
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised 47,783.00 shares Annual
Net income NetIncomeLoss $1.40M USD 1 Quarter
Net income NetIncomeLoss $1.40M USD 1 Quarter
Net income NetIncomeLoss $2.34M USD 1 Quarter
Net income NetIncomeLoss $2.34M USD 1 Quarter
Net income NetIncomeLoss $-1.22M USD 1 Quarter
Net income NetIncomeLoss $-1.22M USD 1 Quarter
Net income NetIncomeLoss $-204.98K USD 1 Quarter
Net income NetIncomeLoss $-204.98K USD 1 Quarter
Net income NetIncomeLoss $1.90M USD 3 Qtrs
Net income NetIncomeLoss $1.90M USD 3 Qtrs
Net income NetIncomeLoss $972.09K USD 1 Quarter
Net income NetIncomeLoss $972.09K USD 1 Quarter
Net income NetIncomeLoss $-242.23K USD 1 Quarter
Net income NetIncomeLoss $-242.23K USD 1 Quarter
Net income NetIncomeLoss $1.32M USD Annual
Net income NetIncomeLoss $1.32M USD Annual
Net income NetIncomeLoss $474.24K USD 1 Quarter
Net income NetIncomeLoss $474.24K USD 1 Quarter
Net income NetIncomeLoss $1.04M USD 1 Quarter
Net income NetIncomeLoss $1.04M USD 1 Quarter
Net income NetIncomeLoss $2.10M USD 2 Qtrs
Net income NetIncomeLoss $2.10M USD 2 Qtrs
Net income NetIncomeLoss $1.87M USD 2 Qtrs
Net income NetIncomeLoss $1.87M USD 2 Qtrs
Net income NetIncomeLoss $909.53K USD 1 Quarter
Net income NetIncomeLoss $909.53K USD 1 Quarter
Net income NetIncomeLoss $2.91M USD 3 Qtrs
Net income NetIncomeLoss $2.91M USD 3 Qtrs
Net income NetIncomeLoss $2.03M USD Annual
Net income NetIncomeLoss $2.03M USD Annual
Net income NetIncomeLoss $665.31K USD 3 Qtrs
Net income NetIncomeLoss $665.31K USD 3 Qtrs
Net income NetIncomeLoss $1.44M USD Annual
Net income NetIncomeLoss $1.44M USD Annual
Net income NetIncomeLoss $-306.78K USD 2 Qtrs
Net income NetIncomeLoss $-306.78K USD 2 Qtrs
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.00M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $29.00M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.27M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.27M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.27M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $25.27M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $30.82M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $30.82M USD Point-in-time
Balances (in Shares) CommonStockSharesOutstanding 2.37M shares Point-in-time
Balances (in Shares) CommonStockSharesOutstanding 2.37M shares Point-in-time
Balances (in Shares) CommonStockSharesOutstanding 2.37M shares Point-in-time
Balances (in Shares) CommonStockSharesOutstanding 2.37M shares Point-in-time
Balances (in Shares) CommonStockSharesOutstanding 2.37M shares Point-in-time
Balances (in Shares) CommonStockSharesOutstanding 2.37M shares Point-in-time

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

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