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10-K Filing

FRESHPET, INC. CIK: 1611647 FY 2016
Filing Information
Form Type 10-K
Accession Number 0001564590-17-004284
Period End Date 20161231
Filing Date 20170314
Fiscal Year 2016
Fiscal Period FY
XBRL Instance frpt-20161231.xml
Filing Contents
Balance Sheet 53 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 33.54M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 33.96M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $36.26M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.91M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.44M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 33.54M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 33.96M shares Point-in-time
Short-term investments ShortTermInvestments $3.25M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $8.89M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $7.03M USD Point-in-time
Inventories, net InventoryNet $5.40M USD Point-in-time
Inventories, net InventoryNet $6.85M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.05M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $229.63K USD Point-in-time
Total Current Assets AssetsCurrent $25.39M USD Point-in-time
Total Current Assets AssetsCurrent $19.24M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $101.49M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $82.79M USD Point-in-time
Deposits on equipment DepositsOnPropertyPlantAndEquipmentNet $3.24M USD Point-in-time
Deposits on equipment DepositsOnPropertyPlantAndEquipmentNet $3.62M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.09M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.67M USD Point-in-time
Total Assets Assets $113.10M USD Point-in-time
Total Assets Assets $126.45M USD Point-in-time
Accounts payable AccountsPayableCurrent $6.67M USD Point-in-time
Accounts payable AccountsPayableCurrent $6.88M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.27M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $4.53M USD Point-in-time
Accrued warrants AccruedWarrantsCurrent $253.39K USD Point-in-time
Accrued warrants AccruedWarrantsCurrent $204.31K USD Point-in-time
Borrowings under Credit Facilities ShortTermBorrowings $7.00M USD Point-in-time
Borrowings under Credit Facilities ShortTermBorrowings - USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $18.67M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $9.15M USD Point-in-time
Total Liabilities Liabilities $9.15M USD Point-in-time
Total Liabilities Liabilities $18.67M USD Point-in-time
Common stock voting, $0.001 par value, 200,000,000 shares authorized, 33,961,650 and 33,536,940 issued and outstanding on December 31, 2016 and December 31, 2015, respectively CommonStockValue $33.96K USD Point-in-time
Common stock voting, $0.001 par value, 200,000,000 shares authorized, 33,961,650 and 33,536,940 issued and outstanding on December 31, 2016 and December 31, 2015, respectively CommonStockValue $33.54K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $292.48M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $299.48M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-191.73M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-188.57M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $-131.06M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $103.95M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $107.78M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $103.39M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $126.45M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $113.10M USD Point-in-time
Income Statement 121 line items
Line Item Tag Value Unit Period
NET SALES SalesRevenueNet $34.06M USD 1 Quarter
NET SALES SalesRevenueNet $24.51M USD 1 Quarter
NET SALES SalesRevenueNet $19.35M USD 1 Quarter
NET SALES SalesRevenueNet $28.36M USD 1 Quarter
NET SALES SalesRevenueNet $22.52M USD 1 Quarter
NET SALES SalesRevenueNet $30.57M USD 1 Quarter
NET SALES SalesRevenueNet $31.45M USD 1 Quarter
NET SALES SalesRevenueNet $20.39M USD 1 Quarter
NET SALES SalesRevenueNet $33.00M USD 1 Quarter
NET SALES SalesRevenueNet $30.20M USD 1 Quarter
NET SALES SalesRevenueNet $86.76M USD Annual
NET SALES SalesRevenueNet $34.54M USD 1 Quarter
NET SALES SalesRevenueNet $133.05M USD Annual
NET SALES SalesRevenueNet $116.19M USD Annual
NET SALES SalesRevenueNet $27.05M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsSold $72.68M USD Annual
COST OF GOODS SOLD CostOfGoodsSold $61.54M USD Annual
COST OF GOODS SOLD CostOfGoodsSold $44.55M USD Annual
GROSS PROFIT GrossProfit $42.22M USD Annual
GROSS PROFIT GrossProfit $54.65M USD Annual
GROSS PROFIT GrossProfit $60.37M USD Annual
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $58.30M USD Annual
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $48.30M USD Annual
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $62.59M USD Annual
LOSS FROM OPERATIONS OperatingIncomeLoss $-3.65M USD Annual
LOSS FROM OPERATIONS OperatingIncomeLoss $1.55M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $550.55K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-1.34M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $808.20K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-2.30M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-2.21M USD Annual
LOSS FROM OPERATIONS OperatingIncomeLoss $-2.08M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-1.60M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-2.01M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-6.08M USD Annual
LOSS FROM OPERATIONS OperatingIncomeLoss $3.33M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-2.42M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-2.97M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $2.87M USD 1 Quarter
Other Income/(Expenses), net OtherNonoperatingIncomeExpense $-181.85K USD Annual
Other Income/(Expenses), net OtherNonoperatingIncomeExpense $-666.17K USD Annual
Other Income/(Expenses), net OtherNonoperatingIncomeExpense $448.94K USD Annual
Fees on Debt Guarantee DebtInstrumentCollateralFee $25.94M USD Annual
Interest Expense InterestExpense $4.61M USD Annual
Interest Expense InterestExpense $454.57K USD Annual
Interest Expense InterestExpense $698.12K USD Annual
Other Income/(Expenses), Total NonoperatingIncomeExpense $-879.97K USD Annual
Other Income/(Expenses), Total NonoperatingIncomeExpense $-5.62K USD Annual
Other Income/(Expenses), Total NonoperatingIncomeExpense $-31.22M USD Annual
LOSS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.65M USD Annual
LOSS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.09M USD Annual
LOSS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-37.30M USD Annual
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $57.52K USD Annual
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $65.75K USD Annual
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $41.75K USD Annual
NET LOSS NetIncomeLoss $-37.34M USD Annual
NET LOSS NetIncomeLoss $620.73K USD 1 Quarter
NET LOSS NetIncomeLoss $-1.77M USD 1 Quarter
NET LOSS NetIncomeLoss $-1.68M USD 1 Quarter
NET LOSS NetIncomeLoss $-3.71M USD Annual
NET LOSS NetIncomeLoss $2.78M USD 1 Quarter
NET LOSS NetIncomeLoss $-9.48M USD 1 Quarter
NET LOSS NetIncomeLoss $-16.45M USD 1 Quarter
NET LOSS NetIncomeLoss $-2.59M USD 1 Quarter
NET LOSS NetIncomeLoss $-3.24M USD 1 Quarter
NET LOSS NetIncomeLoss $-2.23M USD 1 Quarter
NET LOSS NetIncomeLoss $-6.27M USD 1 Quarter
NET LOSS NetIncomeLoss $-3.16M USD Annual
NET LOSS NetIncomeLoss $-5.14M USD 1 Quarter
NET LOSS NetIncomeLoss $1.23M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-2.23M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-3.16M USD Annual
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $620.73K USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-7.49M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-2.59M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-12.38M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-3.24M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-10.77M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-1.68M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-131.28M USD Annual
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $1.23M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-100.64M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-1.77M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $2.78M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-3.71M USD Annual
-BASIC EarningsPerShareBasic $-4.35 USD 1 Quarter
-BASIC EarningsPerShareBasic $-1.19 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.09 USD Annual
-BASIC EarningsPerShareBasic $-0.53 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.08 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.05 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.77 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.05 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.10 USD 1 Quarter
-BASIC EarningsPerShareBasic $-9.63 USD Annual
-BASIC EarningsPerShareBasic $0.02 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.11 USD Annual
-BASIC EarningsPerShareBasic $0.08 USD 1 Quarter
-BASIC EarningsPerShareBasic $0.04 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.07 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.08 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.09 USD Annual
-DILUTED EarningsPerShareDiluted $-0.05 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.11 USD Annual
-DILUTED EarningsPerShareDiluted $-0.05 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $0.02 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.53 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.77 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.07 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $0.08 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $0.04 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-4.35 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-9.63 USD Annual
-DILUTED EarningsPerShareDiluted $-0.10 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-1.19 USD 1 Quarter
-BASIC WeightedAverageNumberOfSharesOutstandingBasic 13.63M shares Annual
-BASIC WeightedAverageNumberOfSharesOutstandingBasic 33.67M shares Annual
-BASIC WeightedAverageNumberOfSharesOutstandingBasic 33.50M shares Annual
-DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 33.50M shares Annual
-DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 33.67M shares Annual
-DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 13.63M shares Annual
Cash Flow Statement 105 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-37.34M USD Annual
Net loss NetIncomeLoss $620.73K USD 1 Quarter
Net loss NetIncomeLoss $-1.77M USD 1 Quarter
Net loss NetIncomeLoss $-1.68M USD 1 Quarter
Net loss NetIncomeLoss $-3.71M USD Annual
Net loss NetIncomeLoss $2.78M USD 1 Quarter
Net loss NetIncomeLoss $-9.48M USD 1 Quarter
Net loss NetIncomeLoss $-16.45M USD 1 Quarter
Net loss NetIncomeLoss $-2.59M USD 1 Quarter
Net loss NetIncomeLoss $-3.24M USD 1 Quarter
Net loss NetIncomeLoss $-2.23M USD 1 Quarter
Net loss NetIncomeLoss $-6.27M USD 1 Quarter
Net loss NetIncomeLoss $-3.16M USD Annual
Net loss NetIncomeLoss $-5.14M USD 1 Quarter
Net loss NetIncomeLoss $1.23M USD 1 Quarter
Provision for (gain)/loss on accounts receivable ProvisionForRecoveryOfLossesGainsOnAccountsReceivable $-5.16K USD Annual
Provision for (gain)/loss on accounts receivable ProvisionForRecoveryOfLossesGainsOnAccountsReceivable $8.09K USD Annual
Provision for (gain)/loss on accounts receivable ProvisionForRecoveryOfLossesGainsOnAccountsReceivable $11.98K USD Annual
Loss on disposal of equipment and deposits on equipment GainLossOnDispositionOfAssets $-93.60K USD Annual
Loss on disposal of equipment and deposits on equipment GainLossOnDispositionOfAssets $-308.71K USD Annual
Loss on disposal of equipment and deposits on equipment GainLossOnDispositionOfAssets $-189.53K USD Annual
Fees on debt guarantee DebtInstrumentCollateralFee $25.94M USD Annual
Share-based compensation ShareBasedCompensation $4.19M USD Annual
Share-based compensation ShareBasedCompensation $3.92M USD Annual
Share-based compensation ShareBasedCompensation $1.56M USD Annual
Fair value adjustment for outstanding warrants FairValueAdjustmentOfWarrants $337.38K USD Annual
Fair value adjustment for outstanding warrants FairValueAdjustmentOfWarrants $49.08K USD Annual
Fair value adjustment for outstanding warrants FairValueAdjustmentOfWarrants $-502.63K USD Annual
Change in reserve for inventory obsolescence ChangeInReserveForInventoryObsolescence $-112.83K USD Annual
Change in reserve for inventory obsolescence ChangeInReserveForInventoryObsolescence $-117.94K USD Annual
Change in reserve for inventory obsolescence ChangeInReserveForInventoryObsolescence $-105.02K USD Annual
Depreciation and amortization DepreciationAndAmortization $6.42M USD Annual
Depreciation and amortization DepreciationAndAmortization $9.89M USD Annual
Depreciation and amortization DepreciationAndAmortization $7.57M USD Annual
Amortization of deferred financing costs and loan discount AmortizationOfFinancingCosts $916.32K USD Annual
Amortization of deferred financing costs and loan discount AmortizationOfFinancingCosts $144.82K USD Annual
Amortization of deferred financing costs and loan discount AmortizationOfFinancingCosts $150.27K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.87M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.68M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.85M USD Annual
Inventories IncreaseDecreaseInInventories $-1.57M USD Annual
Inventories IncreaseDecreaseInInventories $1.69M USD Annual
Inventories IncreaseDecreaseInInventories $-565.73K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.06M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $816.02K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.10M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $198.90K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $72.66K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $398.06K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-1.61M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $192.58K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $853.85K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-629.37K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $2.26M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $271.98K USD Annual
Net cash flows provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $12.80M USD Annual
Net cash flows provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-8.03M USD Annual
Net cash flows provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $6.74M USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $7.50M USD Annual
Proceeds from maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $4.25M USD Annual
Proceeds from maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $3.25M USD Annual
Acquisitions of property, plant and equipment, software and deposits on equipment PaymentsToAcquireProductiveAssets $27.02M USD Annual
Acquisitions of property, plant and equipment, software and deposits on equipment PaymentsToAcquireProductiveAssets $29.95M USD Annual
Acquisitions of property, plant and equipment, software and deposits on equipment PaymentsToAcquireProductiveAssets $17.13M USD Annual
Acquisitions of land and building PaymentsToAcquireRealEstate $5.03M USD Annual
Proceeds from sale of equipment ProceedsFromSaleOfMachineryAndEquipment $253.51K USD Annual
Proceeds from sale of equipment ProceedsFromSaleOfMachineryAndEquipment $30.96K USD Annual
Proceeds from sale of equipment ProceedsFromSaleOfMachineryAndEquipment $13.44K USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-35.26M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-26.69M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-16.88M USD Annual
Borrowings on long-term debt ProceedsFromIssuanceOfLongTermDebt $11.50M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $88.00M USD Annual
Exercise of options to purchase common stock ProceedsFromStockOptionsExercised $291.75K USD Annual
Exercise of options to purchase common stock ProceedsFromStockOptionsExercised $2.77M USD Annual
Proceeds from borrowings under Credit Facilities ProceedsFromLinesOfCredit $10.00M USD Annual
Repayment of borrowings under Credit Facilities RepaymentsOfLinesOfCredit $3.00M USD Annual
Proceeds from preferred stock - Series C issued ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $6.55M USD Annual
Redemption of Series B preferred stock PaymentsForRepurchaseOfRedeemablePreferredStock $35.00M USD Annual
Financing fees paid in connection with borrowings PaymentsOfDebtIssuanceCosts $739.47K USD Annual
Proceeds from shares of common stock issued in initial public offering, net of issuance costs ProceedsFromIssuanceInitialPublicOffering $164.41M USD Annual
Net cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $58.72M USD Annual
Net cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $291.75K USD Annual
Net cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $9.77M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-28.23M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-4.12M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $33.81M USD Annual
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $8.03M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $36.26M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $3.91M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $2.44M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $8.03M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $36.26M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $3.91M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashAndCashEquivalentsAtCarryingValue $2.44M USD Point-in-time
Taxes paid IncomeTaxesPaid $56.35K USD Annual
Taxes paid IncomeTaxesPaid $76.94K USD Annual
Taxes paid IncomeTaxesPaid $31.36K USD Annual
Interest paid InterestPaid $4.70M USD Annual
Interest paid InterestPaid $332.24K USD Annual
Interest paid InterestPaid $445.28K USD Annual
Preferred stock dividend accretion of Series C and Series B Preferred Stock and additional loss upon conversion of Series C Preferred Stock into common stock upon consummation of IPO AccretionOfPreferredStockDividends $93.94M USD Annual
Property, plant and equipment purchases in accounts payable NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $1.40M USD Annual
Property, plant and equipment purchases in accounts payable NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $983.96K USD Annual
Property, plant and equipment purchases in accounts payable NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $2.04M USD Annual
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
BALANCES StockholdersEquity $-131.06M USD Point-in-time
BALANCES StockholdersEquity $103.95M USD Point-in-time
BALANCES StockholdersEquity $107.78M USD Point-in-time
BALANCES StockholdersEquity $103.39M USD Point-in-time
Exercise of options to purchase common stock StockIssuedDuringPeriodValueStockOptionsExercised $291.75K USD Annual
Exercise of options to purchase common stock StockIssuedDuringPeriodValueStockOptionsExercised $2.77M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.98M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.23M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.55M USD Annual
Issuance of common stock to consultant for services StockIssuedDuringPeriodValueIssuedForServices $9.99K USD Annual
Shares issued upon consummation of Initial Public Offering (IPO) StockIssuedDuringPeriodValueNewIssues $164.41M USD Annual
Net loss NetIncomeLoss $-37.34M USD Annual
Net loss NetIncomeLoss $620.73K USD 1 Quarter
Net loss NetIncomeLoss $-1.77M USD 1 Quarter
Net loss NetIncomeLoss $-1.68M USD 1 Quarter
Net loss NetIncomeLoss $-3.71M USD Annual
Net loss NetIncomeLoss $2.78M USD 1 Quarter
Net loss NetIncomeLoss $-9.48M USD 1 Quarter
Net loss NetIncomeLoss $-16.45M USD 1 Quarter
Net loss NetIncomeLoss $-2.59M USD 1 Quarter
Net loss NetIncomeLoss $-3.24M USD 1 Quarter
Net loss NetIncomeLoss $-2.23M USD 1 Quarter
Net loss NetIncomeLoss $-6.27M USD 1 Quarter
Net loss NetIncomeLoss $-3.16M USD Annual
Net loss NetIncomeLoss $-5.14M USD 1 Quarter
Net loss NetIncomeLoss $1.23M USD 1 Quarter
BALANCES StockholdersEquity $-131.06M USD Point-in-time
BALANCES StockholdersEquity $103.95M USD Point-in-time
BALANCES StockholdersEquity $107.78M USD Point-in-time
BALANCES StockholdersEquity $103.39M USD Point-in-time

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

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