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10-K Filing

FRESHPET, INC. CIK: 1611647 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001564590-20-006185
Period End Date 20191231
Filing Date 20200225
Fiscal Year 2019
Fiscal Period FY
XBRL Instance frpt-10k_20191231_htm.xml
Filing Contents
Balance Sheet 59 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 $9.47M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 36.16M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 35.56M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.55M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $12.33M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $18.58M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 36.15M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 35.54M shares Point-in-time
Treasury stock, at cost, shares TreasuryStockCommonShares 14,169.00 shares Point-in-time
Inventories, net InventoryNet $12.54M USD Point-in-time
Inventories, net InventoryNet $9.32M USD Point-in-time
Treasury stock, at cost, shares TreasuryStockCommonShares 14,169.00 shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $3.28M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $1.08M USD Point-in-time
Other current assets(1) OtherAssetsCurrent $681.55K USD Point-in-time
Other current assets(1) OtherAssetsCurrent $10.45M USD Point-in-time
Total Current Assets AssetsCurrent $54.32M USD Point-in-time
Total Current Assets AssetsCurrent $30.96M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $165.29M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $102.09M USD Point-in-time
Deposits on equipment DepositsOnPropertyPlantAndEquipmentNet $4.73M USD Point-in-time
Deposits on equipment DepositsOnPropertyPlantAndEquipmentNet $3.60M USD Point-in-time
Operating lease right of use assets OperatingLeaseRightOfUseAsset $9.15M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.76M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.18M USD Point-in-time
Total Assets Assets $139.96M USD Point-in-time
Total Assets Assets $236.13M USD Point-in-time
Accounts payable AccountsPayableCurrent $18.67M USD Point-in-time
Accounts payable AccountsPayableCurrent $9.17M USD Point-in-time
Accrued expenses(1) AccruedLiabilitiesCurrent $22.13M USD Point-in-time
Accrued expenses(1) AccruedLiabilitiesCurrent $9.05M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $1.19M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $41.99M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $18.22M USD Point-in-time
Long term debt LongTermDebtNoncurrent $54.47M USD Point-in-time
Long term operating lease liabilities OperatingLeaseLiabilityNoncurrent $8.41M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $273.42K USD Point-in-time
Total Liabilities Liabilities $18.49M USD Point-in-time
Total Liabilities Liabilities $104.86M USD Point-in-time
Common stock voting, $0.001 par value, 200,000,000 shares authorized, 36,162,433 issued and 36,148,264 outstanding on December 31, 2019, and 35,556,595 issued and 35,542,426 outstanding on December 31, 2018 CommonStockValue $36.16K USD Point-in-time
Common stock voting, $0.001 par value, 200,000,000 shares authorized, 36,162,433 issued and 36,148,264 outstanding on December 31, 2019, and 35,556,595 issued and 35,542,426 outstanding on December 31, 2018 CommonStockValue $35.56K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $334.30M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $323.08M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-201.35M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-202.74M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-79.17K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-31.61K USD Point-in-time
Treasury stock, at cost 14,169 shares on December 31, 2019 and on December 31, 2018 TreasuryStockCommonValue $256.23K USD Point-in-time
Treasury stock, at cost 14,169 shares on December 31, 2019 and on December 31, 2018 TreasuryStockCommonValue $256.23K USD Point-in-time
Total Stockholders' Equity StockholdersEquity $107.78M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $131.26M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $121.47M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $116.90M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $139.96M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $236.13M USD Point-in-time
Income Statement 114 line items
Line Item Tag Value Unit Period
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $65.75M USD 1 Quarter
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $54.79M USD 1 Quarter
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $245.86M USD Annual
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $50.80M USD 1 Quarter
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $33.68M USD 1 Quarter
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $193.24M USD Annual
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $43.17M USD 1 Quarter
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $152.36M USD Annual
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $47.62M USD 1 Quarter
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $38.73M USD 1 Quarter
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $60.05M USD 1 Quarter
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $51.64M USD 1 Quarter
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $40.13M USD 1 Quarter
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $39.83M USD 1 Quarter
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $65.27M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsAndServicesSold $131.66M USD Annual
COST OF GOODS SOLD CostOfGoodsAndServicesSold $103.25M USD Annual
COST OF GOODS SOLD CostOfGoodsAndServicesSold $79.94M USD Annual
GROSS PROFIT GrossProfit $72.42M USD Annual
GROSS PROFIT GrossProfit $114.20M USD Annual
GROSS PROFIT GrossProfit $89.99M USD Annual
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $94.88M USD Annual
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $75.17M USD Annual
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $114.45M USD Annual
LOSS FROM OPERATIONS OperatingIncomeLoss $43.64K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-5.35M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-2.74M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-3.32M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-1.83M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-2.75M USD Annual
LOSS FROM OPERATIONS OperatingIncomeLoss $3.53M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $1.89M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $199.02K USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-252.92K USD Annual
LOSS FROM OPERATIONS OperatingIncomeLoss $-3.41M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $1.62M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-3.41M USD 1 Quarter
LOSS FROM OPERATIONS OperatingIncomeLoss $-4.89M USD Annual
LOSS FROM OPERATIONS OperatingIncomeLoss $4.88M USD 1 Quarter
Other Income/(Expenses), net OtherNonoperatingIncomeExpense $-525.40K USD Annual
Other Income/(Expenses), net OtherNonoperatingIncomeExpense $5.08K USD Annual
Other Income/(Expenses), net OtherNonoperatingIncomeExpense $-102.34K USD Annual
Interest Expense InterestExpense $910.49K USD Annual
Interest Expense InterestExpense $296.23K USD Annual
Interest Expense InterestExpense $990.74K USD Annual
Other Income/(Expenses), Total NonoperatingIncomeExpense $-985.66K USD Annual
Other Income/(Expenses), Total NonoperatingIncomeExpense $-398.57K USD Annual
Other Income/(Expenses), Total NonoperatingIncomeExpense $-1.44M USD Annual
LOSS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.24M USD Annual
LOSS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-5.28M USD Annual
LOSS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-4.19M USD Annual
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $77.10K USD Annual
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $75.19K USD Annual
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $144.15K USD Annual
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-5.66M USD 1 Quarter
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-4.26M USD Annual
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-245.55K USD 1 Quarter
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $4.63M USD 1 Quarter
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-2.88M USD 1 Quarter
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $1.76M USD 1 Quarter
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-5.36M USD Annual
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-1.38M USD Annual
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-97.17K USD 1 Quarter
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-3.52M USD 1 Quarter
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-3.50M USD 1 Quarter
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-3.42M USD 1 Quarter
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $3.07M USD 1 Quarter
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-2.65M USD 1 Quarter
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $1.51M USD 1 Quarter
Change in foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-47.56K USD Annual
Change in foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-107.74K USD Annual
Change in foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $76.13K USD Annual
TOTAL OTHER COMPREHENSIVE (LOSS) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-47.56K USD Annual
TOTAL OTHER COMPREHENSIVE (LOSS) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $76.13K USD Annual
TOTAL OTHER COMPREHENSIVE (LOSS) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-107.74K USD Annual
TOTAL COMPREHENSIVE LOSS ComprehensiveIncomeNetOfTax $-4.19M USD Annual
TOTAL COMPREHENSIVE LOSS ComprehensiveIncomeNetOfTax $-5.47M USD Annual
TOTAL COMPREHENSIVE LOSS ComprehensiveIncomeNetOfTax $-1.43M USD Annual
-BASIC EarningsPerShareBasic $-0.10 USD 1 Quarter
-BASIC EarningsPerShareBasic - USD 1 Quarter
-BASIC EarningsPerShareBasic $0.04 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.15 USD Annual
-BASIC EarningsPerShareBasic $-0.16 USD 1 Quarter
-BASIC EarningsPerShareBasic $0.13 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.01 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.04 USD Annual
-BASIC EarningsPerShareBasic $-0.08 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.12 USD Annual
-BASIC EarningsPerShareBasic $-0.09 USD 1 Quarter
-BASIC EarningsPerShareBasic $0.05 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.10 USD 1 Quarter
-BASIC EarningsPerShareBasic $0.09 USD 1 Quarter
-BASIC EarningsPerShareBasic $-0.10 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.16 USD 1 Quarter
-DILUTED EarningsPerShareDiluted - USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.01 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.15 USD Annual
-DILUTED EarningsPerShareDiluted $-0.08 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.10 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $0.05 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $0.08 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.10 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.09 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $0.04 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.04 USD Annual
-DILUTED EarningsPerShareDiluted $-0.10 USD 1 Quarter
-DILUTED EarningsPerShareDiluted $-0.12 USD Annual
-DILUTED EarningsPerShareDiluted $0.12 USD 1 Quarter
-BASIC WeightedAverageNumberOfSharesOutstandingBasic 35.95M shares Annual
-BASIC WeightedAverageNumberOfSharesOutstandingBasic 35.33M shares Annual
-BASIC WeightedAverageNumberOfSharesOutstandingBasic 34.49M shares Annual
-DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 35.95M shares Annual
-DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 35.33M shares Annual
-DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 34.49M shares Annual
Cash Flow Statement 90 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-4.26M USD Annual
Net loss ProfitLoss $-5.36M USD Annual
Net loss ProfitLoss $-1.38M USD Annual
Provision for loss/(gains) on accounts receivable ProvisionForRecoveryOfLossesGainsOnAccountsReceivable $-15.22K USD Annual
Provision for loss/(gains) on accounts receivable ProvisionForRecoveryOfLossesGainsOnAccountsReceivable $17.35K USD Annual
Provision for loss/(gains) on accounts receivable ProvisionForRecoveryOfLossesGainsOnAccountsReceivable $15.01K USD Annual
Loss on disposal of equipment GainLossOnDispositionOfAssets $-103.72K USD Annual
Loss on disposal of equipment GainLossOnDispositionOfAssets $-787.03K USD Annual
Loss on disposal of equipment GainLossOnDispositionOfAssets $-142.16K USD Annual
Share-based compensation ShareBasedCompensation $7.83M USD Annual
Share-based compensation ShareBasedCompensation $4.44M USD Annual
Share-based compensation ShareBasedCompensation $6.81M USD Annual
Inventory obsolescence InventoryWriteDown $291.90K USD Annual
Inventory obsolescence InventoryWriteDown $99.30K USD Annual
Inventory obsolescence InventoryWriteDown $112.90K USD Annual
Depreciation and amortization DepreciationAndAmortization $15.92M USD Annual
Depreciation and amortization DepreciationAndAmortization $14.07M USD Annual
Depreciation and amortization DepreciationAndAmortization $12.69M USD Annual
Amortization of deferred financing costs and loan discount AmortizationOfFinancingCostsAndDiscounts $210.87K USD Annual
Amortization of deferred financing costs and loan discount AmortizationOfFinancingCostsAndDiscounts $115.10K USD Annual
Amortization of deferred financing costs and loan discount AmortizationOfFinancingCostsAndDiscounts $426.53K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.85M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-410.04K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $8.02M USD Annual
Inventories IncreaseDecreaseInInventories $3.34M USD Annual
Inventories IncreaseDecreaseInInventories $-701.87K USD Annual
Inventories IncreaseDecreaseInInventories $5.01M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-174.01K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $11.97M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $797.43K USD Annual
Operating lease right of use IncreaseDecreaseInOperatingLeaseRightOfUse $-431.84K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $261.53K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-117.79K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $90.14K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.68M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $195.24K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.78M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $2.99M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $1.53M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $13.08M USD Annual
Other lease liabilities IncreaseDecreaseInOtherLeaseLiabilities $-31.42K USD Annual
Other lease liabilities IncreaseDecreaseInOtherLeaseLiabilities $-265.19K USD Annual
Other lease liabilities IncreaseDecreaseInOtherLeaseLiabilities $304.84K USD Annual
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $10.27M USD Annual
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $18.58M USD Annual
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $16.32M USD Annual
Acquisitions of property, plant and equipment, software and deposits on equipment PaymentsToAcquireProductiveAssets $70.63M 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 $16.27M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-70.63M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-13.00M USD Annual
Net cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-16.27M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $270.88K USD Annual
Proceeds from exercise of options to purchase common stock ProceedsFromStockOptionsExercised $4.46M USD Annual
Proceeds from exercise of options to purchase common stock ProceedsFromStockOptionsExercised $8.28M USD Annual
Proceeds from exercise of options to purchase common stock ProceedsFromStockOptionsExercised $3.33M USD Annual
Tax withholdings related to net shares settlements of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $256.23K USD Annual
Tax withholdings related to net shares settlements of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.29M USD Annual
Proceeds from borrowings under Credit Facilities ProceedsFromLinesOfCredit $7.50M USD Annual
Proceeds from borrowings under Credit Facilities ProceedsFromLinesOfCredit $72.29M USD Annual
Proceeds from borrowings under Credit Facilities ProceedsFromLinesOfCredit $6.00M USD Annual
Repayment of borrowings under Credit Facilities RepaymentsOfLinesOfCredit $6.00M USD Annual
Repayment of borrowings under Credit Facilities RepaymentsOfLinesOfCredit $14.50M USD Annual
Repayment of borrowings under Credit Facilities RepaymentsOfLinesOfCredit $18.50M USD Annual
Financing fees paid in connection with borrowings PaymentsOfFinancingCosts $723.32K USD Annual
Net cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.01M USD Annual
Net cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.07M USD Annual
Net cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $56.23M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $1.92M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-1.72M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $5.37M USD Annual
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.55M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.18M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.91M USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $9.47M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.55M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.18M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.91M USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $9.47M USD Point-in-time
Taxes paid IncomeTaxesPaid $8.64K USD Annual
Taxes paid IncomeTaxesPaid $58.88K USD Annual
Taxes paid IncomeTaxesPaid $69.27K USD Annual
Interest paid InterestPaidNet $184.42K USD Annual
Interest paid InterestPaidNet $519.28K USD Annual
Interest paid InterestPaidNet $521.69K USD Annual
Property, plant and equipment purchases in accounts payable NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $1.01M USD Annual
Property, plant and equipment purchases in accounts payable NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $7.57M USD Annual
Property, plant and equipment purchases in accounts payable NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $850.64K USD Annual
Non-cash acquisitions of property, plant and equipment NoncashOrPartNoncashAcquisitionPropertyPlantAndEquipment $1.75M USD Annual
Conversion of warrants to common stock ConversionOfWarrantsToCommonStock $588.02K USD Annual
Stockholders Equity 35 line items
Line Item Tag Value Unit Period
BALANCES StockholdersEquity $107.78M USD Point-in-time
BALANCES StockholdersEquity $131.26M USD Point-in-time
BALANCES StockholdersEquity $121.47M USD Point-in-time
BALANCES StockholdersEquity $116.90M USD Point-in-time
Exercise of options to purchase common stock StockIssuedDuringPeriodValueStockOptionsExercised $4.46M USD Annual
Exercise of options to purchase common stock StockIssuedDuringPeriodValueStockOptionsExercised $8.28M USD Annual
Exercise of options to purchase common stock StockIssuedDuringPeriodValueStockOptionsExercised $3.33M USD Annual
Issuance of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardGross $-1.29M USD Annual
Issuance of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardGross $-256.23K USD Annual
Conversion of warrants to common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $588.02K USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.05M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.44M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.97M USD Annual
Foreign Currency Translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-47.56K USD Annual
Foreign Currency Translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-107.74K USD Annual
Foreign Currency Translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $76.13K USD Annual
Net loss NetIncomeLoss $-245.55K USD 1 Quarter
Net loss NetIncomeLoss $1.76M USD 1 Quarter
Net loss NetIncomeLoss $-1.38M USD Annual
Net loss NetIncomeLoss $-2.88M USD 1 Quarter
Net loss NetIncomeLoss $-3.52M USD 1 Quarter
Net loss NetIncomeLoss $-5.66M USD 1 Quarter
Net loss NetIncomeLoss $1.51M USD 1 Quarter
Net loss NetIncomeLoss $-2.65M USD 1 Quarter
Net loss NetIncomeLoss $4.63M USD 1 Quarter
Net loss NetIncomeLoss $-5.36M USD Annual
Net loss NetIncomeLoss $-3.42M USD 1 Quarter
Net loss NetIncomeLoss $3.07M USD 1 Quarter
Net loss NetIncomeLoss $-3.50M USD 1 Quarter
Net loss NetIncomeLoss $-4.26M USD Annual
Net loss NetIncomeLoss $-97.17K USD 1 Quarter
BALANCES StockholdersEquity $107.78M USD Point-in-time
BALANCES StockholdersEquity $131.26M USD Point-in-time
BALANCES StockholdersEquity $121.47M USD Point-in-time
BALANCES StockholdersEquity $116.90M USD Point-in-time

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

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