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10-K Filing

FRESHPET, INC. CIK: 1611647 FY 2017
Filing Information
Form Type 10-K
Accession Number 0001564590-18-004715
Period End Date 20171231
Filing Date 20180307
Fiscal Year 2017
Fiscal Period FY
XBRL Instance frpt-20171231.xml
Filing Contents
Balance Sheet 56 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $36.26M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.18M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 35.13M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 33.96M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.91M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.03M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $8.89M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 33.96M shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $12.72M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 35.13M shares Point-in-time
Inventories, net InventoryNet $10.12M USD Point-in-time
Inventories, net InventoryNet $5.40M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $741.09K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $1.20M USD Point-in-time
Other current assets OtherAssetsCurrent $304.56K USD Point-in-time
Other current assets OtherAssetsCurrent $732.96K USD Point-in-time
Total Current Assets AssetsCurrent $26.96M USD Point-in-time
Total Current Assets AssetsCurrent $19.24M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $100.60M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $101.49M USD Point-in-time
Deposits on equipment DepositsOnPropertyPlantAndEquipmentNet $3.62M USD Point-in-time
Deposits on equipment DepositsOnPropertyPlantAndEquipmentNet $4.37M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.09M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.97M USD Point-in-time
Total Assets Assets $133.90M USD Point-in-time
Total Assets Assets $126.45M USD Point-in-time
Accounts payable AccountsPayableCurrent $6.88M USD Point-in-time
Accounts payable AccountsPayableCurrent $9.17M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $7.52M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $4.53M USD Point-in-time
Accrued warrants AccruedWarrantsCurrent $253.39K USD Point-in-time
Borrowings under Credit Facilities ShortTermBorrowings - USD Point-in-time
Borrowings under Credit Facilities ShortTermBorrowings $7.50M USD Point-in-time
Borrowings under Credit Facilities ShortTermBorrowings $7.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $16.69M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $18.67M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $304.84K USD Point-in-time
Total Liabilities Liabilities $18.67M USD Point-in-time
Total Liabilities Liabilities $17.00M USD Point-in-time
Common stock voting, $0.001 par value, 200,000,000 shares authorized, 35,132,548 and 33,961,650 issued and outstanding on December 31, 2017 and December 31, 2016, respectively CommonStockValue $35.13K USD Point-in-time
Common stock voting, $0.001 par value, 200,000,000 shares authorized, 35,132,548 and 33,961,650 issued and outstanding on December 31, 2017 and December 31, 2016, respectively CommonStockValue $33.96K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $299.48M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $312.78M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-195.99M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-191.73M USD Point-in-time
Accumulated other comprehensive income/(loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $76.13K USD Point-in-time
Total Stockholders' Equity StockholdersEquity $107.78M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $116.90M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $103.39M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $103.95M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $133.90M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $126.45M USD Point-in-time
Income Statement 125 line items
Line Item Tag Value Unit Period
NET SALES SalesRevenueNet $133.05M USD Annual
NET SALES SalesRevenueNet $156.38M USD Annual
NET SALES SalesRevenueNet $30.20M USD 1 Quarter
NET SALES SalesRevenueNet $34.06M USD 1 Quarter
NET SALES SalesRevenueNet $116.19M USD Annual
NET SALES SalesRevenueNet $33.00M USD 1 Quarter
NET SALES SalesRevenueNet $27.05M USD 1 Quarter
NET SALES SalesRevenueNet $34.54M USD 1 Quarter
NET SALES SalesRevenueNet $34.51M USD 1 Quarter
NET SALES SalesRevenueNet $28.36M USD 1 Quarter
NET SALES SalesRevenueNet $31.45M USD 1 Quarter
NET SALES SalesRevenueNet $41.20M USD 1 Quarter
NET SALES SalesRevenueNet $30.57M USD 1 Quarter
NET SALES SalesRevenueNet $39.97M USD 1 Quarter
NET SALES SalesRevenueNet $40.70M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsSold $83.96M USD Annual
COST OF GOODS SOLD CostOfGoodsSold $72.68M USD Annual
COST OF GOODS SOLD CostOfGoodsSold $61.54M USD Annual
GROSS PROFIT GrossProfit $72.42M USD Annual
GROSS PROFIT GrossProfit $54.65M USD Annual
GROSS PROFIT GrossProfit $60.37M USD Annual
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $75.17M USD Annual
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $62.59M USD Annual
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $58.30M USD Annual
LOSS FROM OPERATIONS OperatingIncomeLoss $-2.74M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-1.83M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-2.08M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $2.87M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-1.60M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $1.55M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-2.97M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $1.62M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $199.02K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-2.42M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-2.75M USD Annual
LOSS FROM OPERATIONS OperatingIncomeLoss $808.20K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-2.21M USD Annual
LOSS FROM OPERATIONS OperatingIncomeLoss $-2.01M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-3.65M USD Annual
Other Income/(Expenses), net OtherNonoperatingIncomeExpense $448.94K USD Annual
Other Income/(Expenses), net OtherNonoperatingIncomeExpense $-525.40K USD Annual
Other Income/(Expenses), net OtherNonoperatingIncomeExpense $-181.85K USD Annual
Interest Expense InterestExpense $698.12K USD Annual
Interest Expense InterestExpense $454.57K USD Annual
Interest Expense InterestExpense $910.49K USD Annual
Other Income/(Expenses), Total NonoperatingIncomeExpense $-879.97K USD Annual
Other Income/(Expenses), Total NonoperatingIncomeExpense $-1.44M USD Annual
Other Income/(Expenses), Total NonoperatingIncomeExpense $-5.62K USD Annual
LOSS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.09M USD Annual
LOSS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-4.19M USD Annual
LOSS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.65M USD Annual
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $65.75K USD Annual
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $75.19K USD Annual
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $57.52K USD Annual
NET LOSS NetIncomeLoss $-2.23M USD 1 Quarter
NET LOSS NetIncomeLoss $620.73K USD 1 Quarter
NET LOSS NetIncomeLoss $-2.59M USD 1 Quarter
NET LOSS NetIncomeLoss $2.78M USD 1 Quarter
NET LOSS NetIncomeLoss $-245.55K USD 1 Quarter
NET LOSS NetIncomeLoss $-2.88M USD 1 Quarter
NET LOSS NetIncomeLoss $-4.26M USD Annual
NET LOSS NetIncomeLoss $1.23M USD 1 Quarter
NET LOSS NetIncomeLoss $-3.24M USD 1 Quarter
NET LOSS NetIncomeLoss $-1.77M USD 1 Quarter
NET LOSS NetIncomeLoss $-1.68M USD 1 Quarter
NET LOSS NetIncomeLoss $-3.16M USD Annual
NET LOSS NetIncomeLoss $-3.71M USD Annual
NET LOSS NetIncomeLoss $-2.65M USD 1 Quarter
NET LOSS NetIncomeLoss $1.51M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $1.23M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-4.26M USD Annual
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $2.78M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $1.51M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $620.73K USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-2.59M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-1.68M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-2.88M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-1.77M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-3.71M USD Annual
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-3.16M USD Annual
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-2.65M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-245.55K USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-3.24M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-2.23M USD 1 Quarter
Change in foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $76.13K USD Annual
TOTAL OTHER COMPREHENSIVE INCOME OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $76.13K USD Annual
TOTAL COMPREHENSIVE LOSS ComprehensiveIncomeNetOfTax $-4.19M USD Annual
TOTAL COMPREHENSIVE LOSS ComprehensiveIncomeNetOfTax $-3.16M USD Annual
TOTAL COMPREHENSIVE LOSS ComprehensiveIncomeNetOfTax $-3.71M USD Annual
-BASIC EarningsPerShareBasic $-0.11 USD Annual
-BASIC EarningsPerShareBasic $-0.08 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.07 USD 1 Quarter
-BASIC EarningsPerShareBasic $0.08 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.05 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.05 USD 1 Quarter
-BASIC EarningsPerShareBasic $0.04 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.01 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.12 USD Annual
-BASIC EarningsPerShareBasic $-0.09 USD Annual
-BASIC EarningsPerShareBasic $0.04 USD 1 Quarter
-BASIC EarningsPerShareBasic $0.02 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.10 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.08 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.09 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.11 USD Annual
-DILUTED EarningsPerShareDiluted $-0.10 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.07 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.08 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $0.02 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.01 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.08 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $0.04 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.09 USD Annual
-DILUTED EarningsPerShareDiluted $-0.05 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.05 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $0.04 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.09 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $0.08 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.12 USD Annual
-BASIC WeightedAverageNumberOfSharesOutstandingBasic 33.50M shares Annual
-BASIC WeightedAverageNumberOfSharesOutstandingBasic 33.67M shares Annual
-BASIC WeightedAverageNumberOfSharesOutstandingBasic 34.49M shares Annual
-DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 33.67M shares Annual
-DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 33.50M shares Annual
-DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 34.49M shares Annual
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-2.23M USD 1 Quarter
Net loss NetIncomeLoss $620.73K USD 1 Quarter
Net loss NetIncomeLoss $-2.59M USD 1 Quarter
Net loss NetIncomeLoss $2.78M USD 1 Quarter
Net loss NetIncomeLoss $-245.55K USD 1 Quarter
Net loss NetIncomeLoss $-2.88M USD 1 Quarter
Net loss NetIncomeLoss $-4.26M USD Annual
Net loss NetIncomeLoss $1.23M USD 1 Quarter
Net loss NetIncomeLoss $-3.24M USD 1 Quarter
Net loss NetIncomeLoss $-1.77M USD 1 Quarter
Net loss NetIncomeLoss $-1.68M USD 1 Quarter
Net loss NetIncomeLoss $-3.16M USD Annual
Net loss NetIncomeLoss $-3.71M USD Annual
Net loss NetIncomeLoss $-2.65M USD 1 Quarter
Net loss NetIncomeLoss $1.51M USD 1 Quarter
Provision for loss/(gains) on accounts receivable ProvisionForRecoveryOfLossesGainsOnAccountsReceivable $11.98K USD Annual
Provision for loss/(gains) on accounts receivable ProvisionForRecoveryOfLossesGainsOnAccountsReceivable $17.35K USD Annual
Provision for loss/(gains) on accounts receivable ProvisionForRecoveryOfLossesGainsOnAccountsReceivable $-5.16K 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 $-189.53K USD Annual
Loss on disposal of equipment and deposits on equipment GainLossOnDispositionOfAssets $-103.72K USD Annual
Share-based compensation ShareBasedCompensation $4.19M USD Annual
Share-based compensation ShareBasedCompensation $3.92M USD Annual
Share-based compensation ShareBasedCompensation $4.44M USD Annual
Fair value adjustment for outstanding warrants FairValueAdjustmentOfWarrants $334.63K 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 $-105.02K USD Annual
Change in reserve for inventory obsolescence ChangeInReserveForInventoryObsolescence $291.90K USD Annual
Change in reserve for inventory obsolescence ChangeInReserveForInventoryObsolescence $-117.94K USD Annual
Depreciation and amortization DepreciationAndAmortization $12.69M USD Annual
Depreciation and amortization DepreciationAndAmortization $7.57M USD Annual
Depreciation and amortization DepreciationAndAmortization $9.89M USD Annual
Amortization of deferred financing costs and loan discount AmortizationOfFinancingCostsAndDiscounts $144.82K USD Annual
Amortization of deferred financing costs and loan discount AmortizationOfFinancingCostsAndDiscounts $426.53K USD Annual
Amortization of deferred financing costs and loan discount AmortizationOfFinancingCostsAndDiscounts $150.27K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.85M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.85M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.68M USD Annual
Inventories IncreaseDecreaseInInventories $-1.57M USD Annual
Inventories IncreaseDecreaseInInventories $-565.73K USD Annual
Inventories IncreaseDecreaseInInventories $5.01M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $816.02K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.06M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $797.43K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $198.90K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $90.14K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $398.06K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $192.58K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $853.85K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.68M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $2.99M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-629.37K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $2.26M USD Annual
Other liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $304.84K USD Annual
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $10.27M USD Annual
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $12.80M USD Annual
Net cash flows provided by 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 $3.25M USD Annual
Proceeds from maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $4.25M USD Annual
Acquisitions of property, plant and equipment, software and deposits on equipment PaymentsToAcquireProductiveAssets $13.00M 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 land and building PaymentsToAcquireRealEstate $5.03M 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 $-13.00M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-26.69M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-35.26M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $270.88K USD Annual
Exercise of options to purchase common stock ProceedsFromStockOptionsExercised $291.75K USD Annual
Exercise of options to purchase common stock ProceedsFromStockOptionsExercised $8.28M 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
Proceeds from borrowings under Credit Facilities ProceedsFromLinesOfCredit $7.50M USD Annual
Repayment of borrowings under Credit Facilities RepaymentsOfLinesOfCredit $14.50M USD Annual
Repayment of borrowings under Credit Facilities RepaymentsOfLinesOfCredit $3.00M USD Annual
Net cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $9.77M USD Annual
Net cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $1.01M USD Annual
Net cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $291.75K 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 $-1.72M USD Annual
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $36.26M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashAndCashEquivalentsAtCarryingValue $2.18M 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 $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 $2.18M 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 $8.03M USD Point-in-time
Taxes paid IncomeTaxesPaid $56.35K USD Annual
Taxes paid IncomeTaxesPaid $58.88K USD Annual
Taxes paid IncomeTaxesPaid $76.94K USD Annual
Interest paid InterestPaid $332.24K USD Annual
Interest paid InterestPaid $445.28K USD Annual
Interest paid InterestPaid $519.28K USD Annual
Property, plant and equipment purchases in accounts payable NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $1.01M USD Annual
Property, plant and equipment purchases in accounts payable NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $2.04M USD Annual
Property, plant and equipment purchases in accounts payable NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $1.40M USD Annual
Conversion of warrants to common stock ConversionOfWarrantsToCommonStock $588.02K USD Annual
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
BALANCES StockholdersEquity $107.78M USD Point-in-time
BALANCES StockholdersEquity $116.90M USD Point-in-time
BALANCES StockholdersEquity $103.39M USD Point-in-time
BALANCES StockholdersEquity $103.95M USD Point-in-time
Exercise of options to purchase common stock StockIssuedDuringPeriodValueStockOptionsExercised $291.75K USD Annual
Exercise of options to purchase common stock StockIssuedDuringPeriodValueStockOptionsExercised $8.28M USD Annual
Exercise of options to purchase common stock StockIssuedDuringPeriodValueStockOptionsExercised $2.77M USD Annual
Conversion of warrants to common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $588.02K USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.44M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.23M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.98M USD Annual
Net loss NetIncomeLoss $-2.23M USD 1 Quarter
Net loss NetIncomeLoss $620.73K USD 1 Quarter
Net loss NetIncomeLoss $-2.59M USD 1 Quarter
Net loss NetIncomeLoss $2.78M USD 1 Quarter
Net loss NetIncomeLoss $-245.55K USD 1 Quarter
Net loss NetIncomeLoss $-2.88M USD 1 Quarter
Net loss NetIncomeLoss $-4.26M USD Annual
Net loss NetIncomeLoss $1.23M USD 1 Quarter
Net loss NetIncomeLoss $-3.24M USD 1 Quarter
Net loss NetIncomeLoss $-1.77M USD 1 Quarter
Net loss NetIncomeLoss $-1.68M USD 1 Quarter
Net loss NetIncomeLoss $-3.16M USD Annual
Net loss NetIncomeLoss $-3.71M USD Annual
Net loss NetIncomeLoss $-2.65M USD 1 Quarter
Net loss NetIncomeLoss $1.51M USD 1 Quarter
Foreign Currency Translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $76.13K USD Annual
BALANCES StockholdersEquity $107.78M USD Point-in-time
BALANCES StockholdersEquity $116.90M USD Point-in-time
BALANCES StockholdersEquity $103.39M USD Point-in-time
BALANCES StockholdersEquity $103.95M USD Point-in-time

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

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