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10-Q Filing

ENERGY FUELS INC CIK: 1385849 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0001385849-21-000040
Period End Date 20210630
Filing Date 20210730
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance efr-20210630_htm.xml
Filing Contents
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Common stock, shares, issued (in shares) CommonStockSharesIssued 134.31M shares Point-in-time
Common stock, shares, issued (in shares) CommonStockSharesIssued 148.60M shares Point-in-time
Common stock, shares, outstanding (in shares) CommonStockSharesOutstanding 148.60M shares Point-in-time
Common stock, shares, outstanding (in shares) CommonStockSharesOutstanding 134.31M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $79.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.17M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecurities $422.00K USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecurities $2.25M USD Point-in-time
Trade and other receivables, net AccountsAndOtherReceivablesNetCurrent $1.17M USD Point-in-time
Trade and other receivables, net AccountsAndOtherReceivablesNetCurrent $1.13M USD Point-in-time
Inventories, net InventoryCurrent $29.21M USD Point-in-time
Inventories, net InventoryCurrent $27.57M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseCurrent $1.31M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseCurrent $1.49M USD Point-in-time
Total current assets AssetsCurrent $52.47M USD Point-in-time
Total current assets AssetsCurrent $111.27M USD Point-in-time
Inventories, net InventoryNoncurrent $1.35M USD Point-in-time
Inventories, net InventoryNoncurrent $1.35M USD Point-in-time
Operating lease right of use asset OperatingLeaseRightOfUseAsset $662.00K USD Point-in-time
Operating lease right of use asset OperatingLeaseRightOfUseAsset $538.00K USD Point-in-time
Investments accounted for at fair value NotesAndLoansReceivableNetNoncurrent $1.83M USD Point-in-time
Investments accounted for at fair value NotesAndLoansReceivableNetNoncurrent $779.00K USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $23.62M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $22.82M USD Point-in-time
Mineral properties, net MineralPropertiesNet $83.54M USD Point-in-time
Mineral properties, net MineralPropertiesNet $83.54M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $20.84M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $20.82M USD Point-in-time
Total assets Assets $242.18M USD Point-in-time
Total assets Assets $183.24M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $3.16M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $3.32M USD Point-in-time
Current portion of operating lease liability OperatingLeaseLiabilityCurrent $306.00K USD Point-in-time
Current portion of operating lease liability OperatingLeaseLiabilityCurrent $289.00K USD Point-in-time
Current portion of warrant liabilities DerivativeLiabilitiesCurrent $8.57M USD Point-in-time
Current portion of warrant liabilities DerivativeLiabilitiesCurrent $8.90M USD Point-in-time
Current portion of asset retirement obligation AssetRetirementObligationCurrent $131.00K USD Point-in-time
Current portion of asset retirement obligation AssetRetirementObligationCurrent $131.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $12.31M USD Point-in-time
Total current liabilities LiabilitiesCurrent $12.50M USD Point-in-time
Operating lease liability OperatingLeaseLiabilityNoncurrent $469.00K USD Point-in-time
Operating lease liability OperatingLeaseLiabilityNoncurrent $312.00K USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $12.91M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $13.54M USD Point-in-time
Total liabilities Liabilities $26.35M USD Point-in-time
Total liabilities Liabilities $25.69M USD Point-in-time
Share capital Common shares, without par value, unlimited shares authorized; shares issued and outstanding 148,597,701 at June 30, 2021 and 134,311,033 at December 31, 2020 CommonStockValue $549.32M USD Point-in-time
Share capital Common shares, without par value, unlimited shares authorized; shares issued and outstanding 148,597,701 at June 30, 2021 and 134,311,033 at December 31, 2020 CommonStockValue $629.62M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-419.50M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-397.81M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.31M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.76M USD Point-in-time
Total shareholders' equity StockholdersEquity $153.81M USD Point-in-time
Total shareholders' equity StockholdersEquity $211.88M USD Point-in-time
Non-controlling interests MinorityInterest $3.95M USD Point-in-time
Non-controlling interests MinorityInterest $3.73M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $215.83M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $130.61M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $178.81M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $157.55M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $145.90M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $144.96M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $242.18M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $183.24M USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Income Statement 97 line items
Line Item Tag Value Unit Period
Alternate feed materials processing and other RevenuesAlternateFeedMaterialsProcessingandOther $395.00K USD 1 Quarter
Alternate feed materials processing and other RevenuesAlternateFeedMaterialsProcessingandOther $456.00K USD 1 Quarter
Alternate feed materials processing and other RevenuesAlternateFeedMaterialsProcessingandOther $788.00K USD 2 Qtrs
Alternate feed materials processing and other RevenuesAlternateFeedMaterialsProcessingandOther $809.00K USD 2 Qtrs
Total revenues Revenues $456.00K USD 1 Quarter
Total revenues Revenues $788.00K USD 2 Qtrs
Total revenues Revenues $395.00K USD 1 Quarter
Total revenues Revenues $809.00K USD 2 Qtrs
Impairment of inventories ImpairmentOfInventories $428.00K USD 1 Quarter
Impairment of inventories ImpairmentOfInventories - USD 1 Quarter
Development, permitting and land holding DevelopmentPermittingAndLandHolding $60.00K USD 1 Quarter
Development, permitting and land holding DevelopmentPermittingAndLandHolding $2.52M USD 1 Quarter
Development, permitting and land holding DevelopmentPermittingAndLandHolding $737.00K USD 2 Qtrs
Development, permitting and land holding DevelopmentPermittingAndLandHolding $5.89M USD 2 Qtrs
Standby costs StandbyCosts $4.65M USD 2 Qtrs
Standby costs StandbyCosts $4.25M USD 2 Qtrs
Standby costs StandbyCosts $2.12M USD 1 Quarter
Standby costs StandbyCosts $2.73M USD 1 Quarter
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $1.91M USD Annual
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $956.00K USD 2 Qtrs
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $672.00K USD 2 Qtrs
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $351.00K USD 1 Quarter
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $478.00K USD 1 Quarter
Selling costs SellingExpense - USD 1 Quarter
Selling costs SellingExpense $12.00K USD 2 Qtrs
Selling costs SellingExpense - USD 1 Quarter
Selling costs SellingExpense - USD 2 Qtrs
General and administration GeneralAndAdministrativeExpense $7.20M USD 2 Qtrs
General and administration GeneralAndAdministrativeExpense $3.81M USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $7.18M USD 2 Qtrs
General and administration GeneralAndAdministrativeExpense $3.17M USD 1 Quarter
Total operating loss OperatingIncomeLoss $-8.34M USD 1 Quarter
Total operating loss OperatingIncomeLoss $-17.19M USD 2 Qtrs
Total operating loss OperatingIncomeLoss $-6.47M USD 1 Quarter
Total operating loss OperatingIncomeLoss $-14.28M USD 2 Qtrs
Interest expense InterestExpense $30.00K USD 2 Qtrs
Interest expense InterestExpense $345.00K USD 1 Quarter
Interest expense InterestExpense $14.00K USD 1 Quarter
Interest expense InterestExpense $695.00K USD 2 Qtrs
Other income (loss) OtherNoncashIncomeExpense $-1.38M USD 1 Quarter
Other income (loss) OtherNoncashIncomeExpense $-2.44M USD 1 Quarter
Other income (loss) OtherNoncashIncomeExpense $-4.48M USD 2 Qtrs
Other income (loss) OtherNoncashIncomeExpense $1.12M USD 2 Qtrs
Net loss NetIncomeLoss $-10.79M USD 1 Quarter
Net loss NetIncomeLoss $-8.19M USD 1 Quarter
Net loss NetIncomeLoss $-5.66M USD 1 Quarter
Net loss NetIncomeLoss $-21.70M USD 2 Qtrs
Net loss NetIncomeLoss $-13.85M USD 2 Qtrs
Net loss NetIncomeLoss $-10.91M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-379.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-227.00K USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-897.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-544.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-227.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $353.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-379.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-544.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-897.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $152.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-8.57M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-22.25M USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-14.08M USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-11.69M USD 1 Quarter
Net loss ProfitLoss $-8.19M USD 1 Quarter
Net loss ProfitLoss $-13.84M USD 2 Qtrs
Net loss ProfitLoss $-10.78M USD 1 Quarter
Net loss ProfitLoss $-21.69M USD 2 Qtrs
Net loss ProfitLoss $-8.19M USD 1 Quarter
Net loss ProfitLoss $-13.84M USD 2 Qtrs
Net loss ProfitLoss $-10.78M USD 1 Quarter
Net loss ProfitLoss $-21.69M USD 2 Qtrs
Non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $10.00K USD 2 Qtrs
Non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $7.00K USD 1 Quarter
Non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00K USD 1 Quarter
Non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $9.00K USD 2 Qtrs
Owners of the Company NetIncomeLoss $-10.79M USD 1 Quarter
Owners of the Company NetIncomeLoss $-8.19M USD 1 Quarter
Owners of the Company NetIncomeLoss $-5.66M USD 1 Quarter
Owners of the Company NetIncomeLoss $-21.70M USD 2 Qtrs
Owners of the Company NetIncomeLoss $-13.85M USD 2 Qtrs
Owners of the Company NetIncomeLoss $-10.91M USD 1 Quarter
Owners of the Company ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-14.07M USD 2 Qtrs
Owners of the Company ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-8.57M USD 1 Quarter
Owners of the Company ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-11.68M USD 1 Quarter
Owners of the Company ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-22.24M USD 2 Qtrs
Non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.00K USD 1 Quarter
Non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.00K USD 2 Qtrs
Non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $10.00K USD 2 Qtrs
Non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-8.57M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-22.25M USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-14.08M USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-11.69M USD 1 Quarter
Basic and diluted loss per share (in USD per share) EarningsPerShareBasicAndDiluted $-0.07 USD 1 Quarter
Basic and diluted loss per share (in USD per share) EarningsPerShareBasicAndDiluted $-0.08 USD 1 Quarter
Basic and diluted loss per share (in USD per share) EarningsPerShareBasicAndDiluted $-0.15 USD 2 Qtrs
Basic and diluted loss per share (in USD per share) EarningsPerShareBasicAndDiluted $-0.12 USD 2 Qtrs
Cash Flow Statement 75 line items
Line Item Tag Value Unit Period
Net loss for the period NetIncomeLoss $-10.79M USD 1 Quarter
Net loss for the period NetIncomeLoss $-8.19M USD 1 Quarter
Net loss for the period NetIncomeLoss $-5.66M USD 1 Quarter
Net loss for the period NetIncomeLoss $-21.70M USD 2 Qtrs
Net loss for the period NetIncomeLoss $-13.85M USD 2 Qtrs
Net loss for the period NetIncomeLoss $-10.91M USD 1 Quarter
Depletion, depreciation and amortization DepreciationDepletionAndAmortization $1.10M USD 2 Qtrs
Depletion, depreciation and amortization DepreciationDepletionAndAmortization $1.56M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $1.19M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $1.70M USD 2 Qtrs
Change in value of Convertible Debentures ChangeInValueOfConvertibleDebentures $465.00K USD 1 Quarter
Change in value of Convertible Debentures ChangeInValueOfConvertibleDebentures - USD 2 Qtrs
Change in value of Convertible Debentures ChangeInValueOfConvertibleDebentures - USD 1 Quarter
Change in value of warrant liabilities FairValueAdjustmentOfWarrants $92.00K USD 2 Qtrs
Change in value of warrant liabilities FairValueAdjustmentOfWarrants $7.05M USD 2 Qtrs
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $1.91M USD Annual
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $956.00K USD 2 Qtrs
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $672.00K USD 2 Qtrs
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $351.00K USD 1 Quarter
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $478.00K USD 1 Quarter
Unrealized foreign exchange (gain) loss ForeignCurrencyTransactionGainLossUnrealized $706.00K USD 2 Qtrs
Unrealized foreign exchange (gain) loss ForeignCurrencyTransactionGainLossUnrealized $1.60M USD 2 Qtrs
Revision of asset retirement obligation AssetRetirementObligationRevisionOfEstimate $39.00K USD 2 Qtrs
Revision of asset retirement obligation AssetRetirementObligationRevisionOfEstimate - USD 2 Qtrs
Impairment of inventories InventoryWriteDown $1.51M USD 2 Qtrs
Impairment of inventories InventoryWriteDown - USD 2 Qtrs
Impairment of inventories InventoryWriteDown $430.00K USD 1 Quarter
Other non-cash expenses MiscellaneousNonCashIncomeExpenses $647.00K USD 2 Qtrs
Other non-cash expenses MiscellaneousNonCashIncomeExpenses $-1.58M USD 2 Qtrs
Increase in inventories IncreaseDecreaseInInventories $4.76M USD 2 Qtrs
Increase in inventories IncreaseDecreaseInInventories $1.64M USD 2 Qtrs
(Increase) decrease in trade and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $-401.00K USD 2 Qtrs
(Increase) decrease in trade and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $47.00K USD 2 Qtrs
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidExpense $182.00K USD 2 Qtrs
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidExpense $-188.00K USD 2 Qtrs
Decrease in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.10M USD 2 Qtrs
Decrease in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-190.00K USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-16.50M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-15.83M USD 2 Qtrs
Purchase of property, plant and equipment PurchaseOfMineralPropertiesAndPropertyPlantAndEquipment $757.00K USD 2 Qtrs
Purchase of property, plant and equipment PurchaseOfMineralPropertiesAndPropertyPlantAndEquipment $152.00K USD 2 Qtrs
Maturities and sales of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $3.20M USD 2 Qtrs
Maturities and sales of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $2.55M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $1.80M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $3.05M USD 2 Qtrs
Issuance of common shares for cash, net of issuance cost ProceedsFromIssuanceOfCommonStock $67.10M USD 2 Qtrs
Issuance of common shares for cash, net of issuance cost ProceedsFromIssuanceOfCommonStock $27.86M USD 2 Qtrs
Cash paid to fund employee income tax withholding due upon vesting of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $659.00K USD 2 Qtrs
Cash paid to fund employee income tax withholding due upon vesting of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $415.00K USD 2 Qtrs
Repayment of loans and borrowings RepaymentsOfLongTermDebt $484.00K USD 2 Qtrs
Repayment of loans and borrowings RepaymentsOfLongTermDebt - USD 2 Qtrs
Cash received from exercise of warrants ProceedsFromWarrantExercises - USD 2 Qtrs
Cash received from exercise of warrants ProceedsFromWarrantExercises $4.08M USD 2 Qtrs
Cash received from exercise of stock options ProceedsFromStockOptionsExercised - USD 2 Qtrs
Cash received from exercise of stock options ProceedsFromStockOptionsExercised $1.46M USD 2 Qtrs
Cash paid to settle and fund employee income tax withholding due upon exercise of stock appreciation rights PaymentTaxWithholdingShareBasedPaymentArrangementDueUponExerciseOfAward - USD 2 Qtrs
Cash paid to settle and fund employee income tax withholding due upon exercise of stock appreciation rights PaymentTaxWithholdingShareBasedPaymentArrangementDueUponExerciseOfAward $48.00K USD 2 Qtrs
Cash received from non-controlling interest ProceedsFromMinorityShareholders $229.00K USD 2 Qtrs
Cash received from non-controlling interest ProceedsFromMinorityShareholders $133.00K USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $72.16M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $27.10M USD 2 Qtrs
Effect of exchange rate fluctuations on cash held in foreign currencies EffectOfExchangeRateOnCashAndCashEquivalents $1.41M USD 2 Qtrs
Effect of exchange rate fluctuations on cash held in foreign currencies EffectOfExchangeRateOnCashAndCashEquivalents $-336.00K USD 2 Qtrs
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $58.87M USD 2 Qtrs
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $13.98M USD 2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $99.86M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.98M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $46.87M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $32.89M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $99.86M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.98M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $46.87M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $32.89M USD Point-in-time
Interest IncomeTaxesPaidNet $695.00K USD 2 Qtrs
Interest IncomeTaxesPaidNet $30.00K USD 2 Qtrs
Stockholders Equity 51 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $215.83M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $130.61M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $178.81M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $157.55M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $145.90M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $144.96M USD Point-in-time
Net loss NetIncomeLoss $-10.79M USD 1 Quarter
Net loss NetIncomeLoss $-8.19M USD 1 Quarter
Net loss NetIncomeLoss $-5.66M USD 1 Quarter
Net loss NetIncomeLoss $-21.70M USD 2 Qtrs
Net loss NetIncomeLoss $-13.85M USD 2 Qtrs
Net loss NetIncomeLoss $-10.91M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-227.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $353.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-379.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-544.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-897.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $152.00K USD 1 Quarter
Shares issued for cash by public offering SharesIssuedForCashByPublicOfferingAmount $16.61M USD 1 Quarter
Shares issued for cash by public offering SharesIssuedForCashByPublicOfferingAmount $8.97M USD 1 Quarter
Shares Issued For Cash By At The Market Offering SharesIssuedForCashByAtTheMarketOffering $30.60M USD 1 Quarter
Shares Issued For Cash By At The Market Offering SharesIssuedForCashByAtTheMarketOffering $4.05M USD 1 Quarter
Shares Issued For Cash By At The Market Offering SharesIssuedForCashByAtTheMarketOffering $38.04M USD 1 Quarter
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $202.00K USD 1 Quarter
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $855.00K USD 1 Quarter
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $1.56M USD 1 Quarter
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $689.00K USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $697.00K USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $997.00K USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $704.00K USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $493.00K USD 1 Quarter
Shares issued for the vesting of restricted stock units StockIssuedDuringPeriodValueStockOptionsExercised $710.00K USD 1 Quarter
Shares issued for the vesting of restricted stock units StockIssuedDuringPeriodValueStockOptionsExercised $666.00K USD 1 Quarter
Cash paid to fund employee income tax withholding due upon vesting of restricted stock units StockIssuedDuringPeriodValueCashPaymentforTaxWithholding $659.00K USD 1 Quarter
Cash paid to fund employee income tax withholding due upon vesting of restricted stock units StockIssuedDuringPeriodValueCashPaymentforTaxWithholding $415.00K USD 1 Quarter
Cash paid to fund employee income tax withholding due upon vesting of restricted stock units StockIssuedDuringPeriodValueCashPaymentforTaxWithholding $48.00K USD 1 Quarter
Shares issued for exercise of warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $1.10M USD 1 Quarter
Shares issued for exercise of warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $10.09M USD 1 Quarter
Shares issued for exercise of stock appreciation rights (in shares) StockIssuedDuringPeriodSharesShareBasedCompensationGross 2,500.00 shares 1 Quarter
Shares issued for consulting services AdjustmentstoAdditionalPaidinCapitalSharesIssuedForConsultingServices $-95.00K USD 1 Quarter
Shares issued for consulting services AdjustmentstoAdditionalPaidinCapitalSharesIssuedForConsultingServices $-33.00K USD 1 Quarter
Shares issued for consulting services AdjustmentstoAdditionalPaidinCapitalSharesIssuedForConsultingServices $-50.00K USD 1 Quarter
Shares issued for consulting services AdjustmentstoAdditionalPaidinCapitalSharesIssuedForConsultingServices $-57.00K USD 1 Quarter
Contributions attributable to non-controlling interest NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $133.00K USD 1 Quarter
Contributions attributable to non-controlling interest NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $229.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $215.83M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $130.61M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $178.81M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $157.55M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $145.90M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $144.96M USD Point-in-time

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

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