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10-K/A Filing

JOINT Corp CIK: 1612630 FY 2024
Company All Filings
Filing Information
Form Type 10-K/A
Accession Number 0001612630-25-000033
Period End Date 20241231
Filing Date 20250812
Fiscal Year 2024
Fiscal Period FY
XBRL Instance jynt-20241231_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 216 Income Statement 486 Cash Flow Statement 182 Stockholders Equity 66
Balance Sheet 216 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.15M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.15M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.06M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.06M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $945.08K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $945.08K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.58M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.58M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.59M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.59M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.39M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.39M USD Point-in-time
Discontinued operations current assets AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $19.65M USD Point-in-time
Discontinued operations current assets AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $19.65M USD Point-in-time
Deferred franchise and regional development costs, current portion ContractWithCustomerAssetNetCurrent $1.05M USD Point-in-time
Deferred franchise and regional development costs, current portion ContractWithCustomerAssetNetCurrent $1.05M USD Point-in-time
Discontinued operations current assets AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $43.15M USD Point-in-time
Discontinued operations current assets AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $43.15M USD Point-in-time
Deferred franchise and regional development costs, current portion ContractWithCustomerAssetNetCurrent $1.06M USD Point-in-time
Deferred franchise and regional development costs, current portion ContractWithCustomerAssetNetCurrent $1.06M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.84M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.84M USD Point-in-time
Discontinued operations noncurrent assets DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Discontinued operations noncurrent assets DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.79M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.79M USD Point-in-time
Discontinued operations noncurrent assets DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $33.14M USD Point-in-time
Discontinued operations noncurrent assets DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $33.14M USD Point-in-time
Discontinued operations current assets ($1.1 million attributable to VIEs as of December 31, 2024) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $19.65M USD Point-in-time
Discontinued operations current assets ($1.1 million attributable to VIEs as of December 31, 2024) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $19.65M USD Point-in-time
Discontinued operations current liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $25.47M USD Point-in-time
Discontinued operations current liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $25.47M USD Point-in-time
Discontinued operations current assets ($1.1 million attributable to VIEs as of December 31, 2024) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $43.15M USD Point-in-time
Discontinued operations current assets ($1.1 million attributable to VIEs as of December 31, 2024) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $43.15M USD Point-in-time
Discontinued operations current liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $37.37M USD Point-in-time
Discontinued operations current liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $37.37M USD Point-in-time
Discontinued operations liabilities, net of current portion LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $11.74M USD Point-in-time
Discontinued operations liabilities, net of current portion LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $11.74M USD Point-in-time
Total current assets AssetsCurrent $74.58M USD Point-in-time
Total current assets AssetsCurrent $74.58M USD Point-in-time
Total current assets AssetsCurrent $44.34M USD Point-in-time
Total current assets AssetsCurrent $44.34M USD Point-in-time
Discontinued operations liabilities, net of current portion LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Discontinued operations liabilities, net of current portion LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.21M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.21M USD Point-in-time
Series A preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Series A preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Series A preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Series A preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.81M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.81M USD Point-in-time
Series A preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50,000.00 shares Point-in-time
Series A preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50,000.00 shares Point-in-time
Series A preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50,000.00 shares Point-in-time
Series A preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50,000.00 shares Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $466.27K USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $466.27K USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $555.54K USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $555.54K USD Point-in-time
Series A preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Series A preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Deferred franchise and regional development costs, net of current portion ContractWithCustomerAssetNetNoncurrent $4.51M USD Point-in-time
Deferred franchise and regional development costs, net of current portion ContractWithCustomerAssetNetNoncurrent $4.51M USD Point-in-time
Series A preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Series A preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Deferred franchise and regional development costs, net of current portion ContractWithCustomerAssetNetNoncurrent $5.20M USD Point-in-time
Deferred franchise and regional development costs, net of current portion ContractWithCustomerAssetNetNoncurrent $5.20M USD Point-in-time
Discontinued operations noncurrent assets ($1.1 million attributable to VIEs as of December 31, 2023) DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Discontinued operations noncurrent assets ($1.1 million attributable to VIEs as of December 31, 2023) DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Series A preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Series A preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Series A preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Series A preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Discontinued operations noncurrent assets ($1.1 million attributable to VIEs as of December 31, 2023) DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $33.14M USD Point-in-time
Discontinued operations noncurrent assets ($1.1 million attributable to VIEs as of December 31, 2023) DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $33.14M USD Point-in-time
Deposits and other assets DepositsAssetsNoncurrent $254.30K USD Point-in-time
Deposits and other assets DepositsAssetsNoncurrent $254.30K USD Point-in-time
Deposits and other assets DepositsAssetsNoncurrent $300.78K USD Point-in-time
Deposits and other assets DepositsAssetsNoncurrent $300.78K USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Total assets Assets $83.15M USD Point-in-time
Total assets Assets $83.15M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 20.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 20.00M shares Point-in-time
Total assets Assets $87.21M USD Point-in-time
Total assets Assets $87.21M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 20.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 20.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 15.19M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 15.19M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 14.78M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 14.78M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 14.75M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 14.75M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 15.16M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 15.16M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 33,015.00 shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 33,015.00 shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 32,124.00 shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 32,124.00 shares Point-in-time
Accounts payable AccountsPayableCurrent $1.25M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.25M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.75M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.75M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.16M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.16M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.51M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.51M USD Point-in-time
Co-op funds liability CoOpFundsLiabilityCurrent $1.06M USD Point-in-time
Co-op funds liability CoOpFundsLiabilityCurrent $1.06M USD Point-in-time
Co-op funds liability CoOpFundsLiabilityCurrent $945.08K USD Point-in-time
Co-op funds liability CoOpFundsLiabilityCurrent $945.08K USD Point-in-time
Payroll liabilities EmployeeRelatedLiabilitiesCurrent $858.86K USD Point-in-time
Payroll liabilities EmployeeRelatedLiabilitiesCurrent $858.86K USD Point-in-time
Payroll liabilities EmployeeRelatedLiabilitiesCurrent $3.55M USD Point-in-time
Payroll liabilities EmployeeRelatedLiabilitiesCurrent $3.55M USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent $483.34K USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent $483.34K USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent $412.60K USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent $412.60K USD Point-in-time
Deferred franchise fee revenue, current portion ContractWithCustomerLiabilityCurrent $2.55M USD Point-in-time
Deferred franchise fee revenue, current portion ContractWithCustomerLiabilityCurrent $2.55M USD Point-in-time
Deferred franchise fee revenue, current portion ContractWithCustomerLiabilityCurrent $2.52M USD Point-in-time
Deferred franchise fee revenue, current portion ContractWithCustomerLiabilityCurrent $2.52M USD Point-in-time
Upfront regional developer fees, current portion UpfrontRegionalDeveloperFeesCurrent $288.10K USD Point-in-time
Upfront regional developer fees, current portion UpfrontRegionalDeveloperFeesCurrent $288.10K USD Point-in-time
Upfront regional developer fees, current portion UpfrontRegionalDeveloperFeesCurrent $362.33K USD Point-in-time
Upfront regional developer fees, current portion UpfrontRegionalDeveloperFeesCurrent $362.33K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $603.25K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $603.25K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $483.25K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $483.25K USD Point-in-time
Discontinued operations current liabilities ($7.1 million and $5.9 million attributable to VIEs as of December 31, 2024 and 2023) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $25.47M USD Point-in-time
Discontinued operations current liabilities ($7.1 million and $5.9 million attributable to VIEs as of December 31, 2024 and 2023) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $25.47M USD Point-in-time
Discontinued operations current liabilities ($7.1 million and $5.9 million attributable to VIEs as of December 31, 2024 and 2023) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $37.37M USD Point-in-time
Discontinued operations current liabilities ($7.1 million and $5.9 million attributable to VIEs as of December 31, 2024 and 2023) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $37.37M USD Point-in-time
Total current liabilities LiabilitiesCurrent $49.04M USD Point-in-time
Total current liabilities LiabilitiesCurrent $49.04M USD Point-in-time
Total current liabilities LiabilitiesCurrent $33.57M USD Point-in-time
Total current liabilities LiabilitiesCurrent $33.57M USD Point-in-time
Operating lease liability, net of current portion OperatingLeaseLiabilityNoncurrent $448.31K USD Point-in-time
Operating lease liability, net of current portion OperatingLeaseLiabilityNoncurrent $448.31K USD Point-in-time
Operating lease liability, net of current portion OperatingLeaseLiabilityNoncurrent $311.69K USD Point-in-time
Operating lease liability, net of current portion OperatingLeaseLiabilityNoncurrent $311.69K USD Point-in-time
Debt under the Credit Agreement LineOfCredit $2.00M USD Point-in-time
Debt under the Credit Agreement LineOfCredit $2.00M USD Point-in-time
Debt under the Credit Agreement LineOfCredit - USD Point-in-time
Debt under the Credit Agreement LineOfCredit - USD Point-in-time
Deferred franchise fee revenue, net of current portion ContractWithCustomerLiabilityNoncurrent $12.45M USD Point-in-time
Deferred franchise fee revenue, net of current portion ContractWithCustomerLiabilityNoncurrent $12.45M USD Point-in-time
Deferred franchise fee revenue, net of current portion ContractWithCustomerLiabilityNoncurrent $13.60M USD Point-in-time
Deferred franchise fee revenue, net of current portion ContractWithCustomerLiabilityNoncurrent $13.60M USD Point-in-time
Upfront regional developer fees, net of current portion UpfrontRegionalDeveloperFeesNoncurrent $1.02M USD Point-in-time
Upfront regional developer fees, net of current portion UpfrontRegionalDeveloperFeesNoncurrent $1.02M USD Point-in-time
Upfront regional developer fees, net of current portion UpfrontRegionalDeveloperFeesNoncurrent $672.33K USD Point-in-time
Upfront regional developer fees, net of current portion UpfrontRegionalDeveloperFeesNoncurrent $672.33K USD Point-in-time
Discontinued operations liabilities, net of current portion ($1.2 million attributable to VIEs as of December 31, 2023) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $11.74M USD Point-in-time
Discontinued operations liabilities, net of current portion ($1.2 million attributable to VIEs as of December 31, 2023) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $11.74M USD Point-in-time
Discontinued operations liabilities, net of current portion ($1.2 million attributable to VIEs as of December 31, 2023) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Discontinued operations liabilities, net of current portion ($1.2 million attributable to VIEs as of December 31, 2023) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Deferred tax liabilities OtherLiabilitiesNoncurrent $57.15K USD Point-in-time
Deferred tax liabilities OtherLiabilitiesNoncurrent $57.15K USD Point-in-time
Deferred tax liabilities OtherLiabilitiesNoncurrent - USD Point-in-time
Deferred tax liabilities OtherLiabilitiesNoncurrent - USD Point-in-time
Total liabilities Liabilities $62.48M USD Point-in-time
Total liabilities Liabilities $62.48M USD Point-in-time
Total liabilities Liabilities $62.44M USD Point-in-time
Total liabilities Liabilities $62.44M USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Series A preferred stock, $0.001 par value; 50,000 shares authorized, 0 issued and outstanding, as of December 31, 2024 and 2023 PreferredStockValue - USD Point-in-time
Series A preferred stock, $0.001 par value; 50,000 shares authorized, 0 issued and outstanding, as of December 31, 2024 and 2023 PreferredStockValue - USD Point-in-time
Series A preferred stock, $0.001 par value; 50,000 shares authorized, 0 issued and outstanding, as of December 31, 2024 and 2023 PreferredStockValue - USD Point-in-time
Series A preferred stock, $0.001 par value; 50,000 shares authorized, 0 issued and outstanding, as of December 31, 2024 and 2023 PreferredStockValue - USD Point-in-time
Common stock, $0.001 par value; 20,000,000 shares authorized, 15,192,893 shares issued and 15,159,878 shares outstanding as of December 31, 2024 and 14,783,757 shares issued and 14,751,633 outstanding as of December 31, 2023 CommonStockValue $14.78K USD Point-in-time
Common stock, $0.001 par value; 20,000,000 shares authorized, 15,192,893 shares issued and 15,159,878 shares outstanding as of December 31, 2024 and 14,783,757 shares issued and 14,751,633 outstanding as of December 31, 2023 CommonStockValue $14.78K USD Point-in-time
Common stock, $0.001 par value; 20,000,000 shares authorized, 15,192,893 shares issued and 15,159,878 shares outstanding as of December 31, 2024 and 14,783,757 shares issued and 14,751,633 outstanding as of December 31, 2023 CommonStockValue $15.19K USD Point-in-time
Common stock, $0.001 par value; 20,000,000 shares authorized, 15,192,893 shares issued and 15,159,878 shares outstanding as of December 31, 2024 and 14,783,757 shares issued and 14,751,633 outstanding as of December 31, 2023 CommonStockValue $15.19K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $47.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $47.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $49.21M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $49.21M USD Point-in-time
Treasury stock 33,015 shares as of December 31, 2024 and 32,124 shares as of December 31, 2023, at cost TreasuryStockCommonValue $870.06K USD Point-in-time
Treasury stock 33,015 shares as of December 31, 2024 and 32,124 shares as of December 31, 2023, at cost TreasuryStockCommonValue $870.06K USD Point-in-time
Treasury stock 33,015 shares as of December 31, 2024 and 32,124 shares as of December 31, 2023, at cost TreasuryStockCommonValue $860.48K USD Point-in-time
Treasury stock 33,015 shares as of December 31, 2024 and 32,124 shares as of December 31, 2023, at cost TreasuryStockCommonValue $860.48K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-27.70M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-27.70M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-21.91M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-21.91M USD Point-in-time
Total The Joint Corp. stockholders equity StockholdersEquity $24.75M USD Point-in-time
Total The Joint Corp. stockholders equity StockholdersEquity $24.75M USD Point-in-time
Total The Joint Corp. stockholders equity StockholdersEquity $20.65M USD Point-in-time
Total The Joint Corp. stockholders equity StockholdersEquity $20.65M USD Point-in-time
Non-controlling Interest MinorityInterest $25.00K USD Point-in-time
Non-controlling Interest MinorityInterest $25.00K USD Point-in-time
Non-controlling Interest MinorityInterest $25.00K USD Point-in-time
Non-controlling Interest MinorityInterest $25.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.77M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.77M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.59M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.59M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.68M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.68M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $87.21M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $87.21M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $83.15M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $83.15M USD Point-in-time
Income Statement 486 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $11.17M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $11.17M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $52.16M USD Annual
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $52.16M USD Annual
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $52.16M USD Annual
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $52.16M USD Annual
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $12.18M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $12.18M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $14.71M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $14.71M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $12.71M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $12.71M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $11.50M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $11.50M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $12.61M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $12.61M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $11.59M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $11.59M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $46.98M USD Annual
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $46.98M USD Annual
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $12.65M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $12.65M USD 1 Quarter
Total cost of revenues CostOfRevenue $2.58M USD 1 Quarter
Total cost of revenues CostOfRevenue $2.58M USD 1 Quarter
Total cost of revenues CostOfRevenue $2.81M USD 1 Quarter
Total cost of revenues CostOfRevenue $2.81M USD 1 Quarter
Total cost of revenues CostOfRevenue $2.81M USD 1 Quarter
Total cost of revenues CostOfRevenue $2.81M USD 1 Quarter
Total cost of revenues CostOfRevenue $2.46M USD 1 Quarter
Total cost of revenues CostOfRevenue $2.46M USD 1 Quarter
Total cost of revenues CostOfRevenue $11.52M USD Annual
Total cost of revenues CostOfRevenue $11.52M USD Annual
Total cost of revenues CostOfRevenue $11.52M USD Annual
Total cost of revenues CostOfRevenue $11.52M USD Annual
Total cost of revenues CostOfRevenue $2.70M USD 1 Quarter
Total cost of revenues CostOfRevenue $2.70M USD 1 Quarter
Total cost of revenues CostOfRevenue $2.84M USD 1 Quarter
Total cost of revenues CostOfRevenue $2.84M USD 1 Quarter
Total cost of revenues CostOfRevenue $2.59M USD 1 Quarter
Total cost of revenues CostOfRevenue $2.59M USD 1 Quarter
Total cost of revenues CostOfRevenue $3.18M USD 1 Quarter
Total cost of revenues CostOfRevenue $3.18M USD 1 Quarter
Total cost of revenues CostOfRevenue $10.48M USD Annual
Total cost of revenues CostOfRevenue $10.48M USD Annual
Selling and marketing expenses SellingAndMarketingExpense $2.79M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $2.79M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $2.24M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $2.24M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $10.97M USD Annual
Selling and marketing expenses SellingAndMarketingExpense $10.97M USD Annual
Selling and marketing expenses SellingAndMarketingExpense $10.97M USD Annual
Selling and marketing expenses SellingAndMarketingExpense $10.97M USD Annual
Selling and marketing expenses SellingAndMarketingExpense $2.32M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $2.32M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $1.66M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $1.66M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $2.24M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $2.24M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $2.50M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $2.50M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $3.44M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $3.44M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $2.47M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $2.47M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $8.69M USD Annual
Selling and marketing expenses SellingAndMarketingExpense $8.69M USD Annual
Depreciation and amortization DepreciationAndAmortization $314.89K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $314.89K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.28M USD Annual
Depreciation and amortization DepreciationAndAmortization $1.28M USD Annual
Depreciation and amortization DepreciationAndAmortization $329.63K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $329.63K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $345.83K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $345.83K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $342.45K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $342.45K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $353.47K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $353.47K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.37M USD Annual
Depreciation and amortization DepreciationAndAmortization $1.37M USD Annual
Depreciation and amortization DepreciationAndAmortization $1.37M USD Annual
Depreciation and amortization DepreciationAndAmortization $1.37M USD Annual
Depreciation and amortization DepreciationAndAmortization $314.80K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $314.80K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $318.54K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $318.54K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $329.92K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $329.92K USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $7.79M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $7.79M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $7.34M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $7.34M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $7.48M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $7.48M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $6.44M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $6.44M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $7.51M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $7.51M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $6.90M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $6.90M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $6.34M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $6.34M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $30.12M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $30.12M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $6.55M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $6.55M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $30.12M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $30.12M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $26.23M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $26.23M USD Annual
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.00M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.00M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $11.58M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $11.58M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.91M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.91M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $36.20M USD Annual
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $36.20M USD Annual
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $42.47M USD Annual
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $42.47M USD Annual
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $42.47M USD Annual
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $42.47M USD Annual
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $8.90M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $8.90M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $10.66M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $10.66M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $10.33M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $10.33M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.33M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.33M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $8.97M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $8.97M USD 1 Quarter
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-66.02K USD Annual
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-66.02K USD Annual
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-275.00 USD 1 Quarter
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-275.00 USD 1 Quarter
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-87.00 USD 1 Quarter
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-87.00 USD 1 Quarter
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-61.50K USD 1 Quarter
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-61.50K USD 1 Quarter
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-3.58K USD 1 Quarter
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-3.58K USD 1 Quarter
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges - USD 1 Quarter
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges - USD 1 Quarter
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-1.71K USD 1 Quarter
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-1.71K USD 1 Quarter
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-662.00 USD 1 Quarter
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-662.00 USD 1 Quarter
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $20.89K USD Annual
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $20.89K USD Annual
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $22.69K USD 1 Quarter
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $22.69K USD 1 Quarter
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-66.02K USD Annual
Net loss (gain) on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-66.02K USD Annual
(Loss) income from operations OperatingIncomeLoss $-1.78M USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-1.78M USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-492.82K USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-492.82K USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-257.89K USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-257.89K USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $809.72K USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $809.72K USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-1.89M USD Annual
(Loss) income from operations OperatingIncomeLoss $-1.89M USD Annual
(Loss) income from operations OperatingIncomeLoss $994.64K USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $994.64K USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-426.60K USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-426.60K USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-414.64K USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-414.64K USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-3.82K USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-3.82K USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-1.89M USD Annual
(Loss) income from operations OperatingIncomeLoss $-1.89M USD Annual
(Loss) income from operations OperatingIncomeLoss $318.30K USD Annual
(Loss) income from operations OperatingIncomeLoss $318.30K USD Annual
Other (income) loss, net OtherNonoperatingIncomeExpense $83.83K USD 1 Quarter
Other (income) loss, net OtherNonoperatingIncomeExpense $83.83K USD 1 Quarter
Other (income) loss, net OtherNonoperatingIncomeExpense $80.47K USD 1 Quarter
Other (income) loss, net OtherNonoperatingIncomeExpense $80.47K USD 1 Quarter
Other (income) loss, net OtherNonoperatingIncomeExpense $-64.29K USD Annual
Other (income) loss, net OtherNonoperatingIncomeExpense $-64.29K USD Annual
Other (income) loss, net OtherNonoperatingIncomeExpense $4.14K USD 1 Quarter
Other (income) loss, net OtherNonoperatingIncomeExpense $4.14K USD 1 Quarter
Other (income) loss, net OtherNonoperatingIncomeExpense $79.73K USD 1 Quarter
Other (income) loss, net OtherNonoperatingIncomeExpense $79.73K USD 1 Quarter
Other (income) loss, net OtherNonoperatingIncomeExpense $280.29K USD Annual
Other (income) loss, net OtherNonoperatingIncomeExpense $280.29K USD Annual
Other (income) loss, net OtherNonoperatingIncomeExpense $-105.69K USD 1 Quarter
Other (income) loss, net OtherNonoperatingIncomeExpense $-105.69K USD 1 Quarter
Other (income) loss, net OtherNonoperatingIncomeExpense $36.26K USD 1 Quarter
Other (income) loss, net OtherNonoperatingIncomeExpense $36.26K USD 1 Quarter
Other (income) loss, net OtherNonoperatingIncomeExpense $42.75K USD 1 Quarter
Other (income) loss, net OtherNonoperatingIncomeExpense $42.75K USD 1 Quarter
Other (income) loss, net OtherNonoperatingIncomeExpense $-5.48K USD 1 Quarter
Other (income) loss, net OtherNonoperatingIncomeExpense $-5.48K USD 1 Quarter
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.61M USD Annual
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.61M USD Annual
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-390.34K USD 1 Quarter
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-390.34K USD 1 Quarter
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-215.14K USD 1 Quarter
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-215.14K USD 1 Quarter
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-520.33K USD 1 Quarter
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-520.33K USD 1 Quarter
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $254.01K USD Annual
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $254.01K USD Annual
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $998.78K USD 1 Quarter
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $998.78K USD 1 Quarter
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-408.99K USD 1 Quarter
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-408.99K USD 1 Quarter
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $889.45K USD 1 Quarter
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $889.45K USD 1 Quarter
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.61M USD Annual
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.61M USD Annual
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-9.30K USD 1 Quarter
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-9.30K USD 1 Quarter
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.70M USD 1 Quarter
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.70M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $-95.82K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $-95.82K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $-42.19K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $-42.19K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $11.18M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $11.18M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $-19.54K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $-19.54K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.61K USD Annual
Income tax expense IncomeTaxExpenseBenefit $5.61K USD Annual
Income tax expense IncomeTaxExpenseBenefit $5.39K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.39K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $11.02M USD Annual
Income tax expense IncomeTaxExpenseBenefit $11.02M USD Annual
Income tax expense IncomeTaxExpenseBenefit $8.58K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $8.58K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.61K USD Annual
Income tax expense IncomeTaxExpenseBenefit $5.61K USD Annual
Income tax expense IncomeTaxExpenseBenefit $-15.97K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $-15.97K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $11.17K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $11.17K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-10.18M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-10.18M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-398.92K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-398.92K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-10.77M USD Annual
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-10.77M USD Annual
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-424.51K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-424.51K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-172.96K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-172.96K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $908.98K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $908.98K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-414.38K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-414.38K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $6.67K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $6.67K USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.61M USD Annual
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.61M USD Annual
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.61M USD Annual
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.61M USD Annual
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.71M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.71M USD 1 Quarter
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-3.97M USD Annual
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-3.97M USD Annual
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-2.69M USD 1 Quarter
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-2.69M USD 1 Quarter
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-894.99K USD 1 Quarter
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-894.99K USD 1 Quarter
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-1.08M USD 1 Quarter
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-1.08M USD 1 Quarter
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-3.97M USD Annual
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-3.97M USD Annual
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $1.38M USD Annual
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $1.38M USD Annual
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $39.26K USD 1 Quarter
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $39.26K USD 1 Quarter
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-1.14M USD 1 Quarter
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-1.14M USD 1 Quarter
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-1.72M USD 1 Quarter
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-1.72M USD 1 Quarter
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $3.38M USD 1 Quarter
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $3.38M USD 1 Quarter
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $1.52M USD 1 Quarter
(Loss) income from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $1.52M USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $210.26K USD Annual
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $210.26K USD Annual
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-184.43K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-184.43K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $57.19K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $57.19K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $884.08K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $884.08K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $170.34K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $170.34K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-172.05K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-172.05K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-279.73K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-279.73K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-64.76K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-64.76K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $210.26K USD Annual
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $210.26K USD Annual
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $167.15K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $167.15K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $367.54K USD Annual
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $367.54K USD Annual
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-891.32K USD 1 Quarter
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-891.32K USD 1 Quarter
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-722.94K USD 1 Quarter
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-722.94K USD 1 Quarter
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-862.99K USD 1 Quarter
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-862.99K USD 1 Quarter
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-4.18M USD Annual
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-4.18M USD Annual
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $1.35M USD 1 Quarter
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $1.35M USD 1 Quarter
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-2.75M USD 1 Quarter
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-2.75M USD 1 Quarter
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-1.89M USD 1 Quarter
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-1.89M USD 1 Quarter
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-4.18M USD Annual
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-4.18M USD Annual
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $2.50M USD 1 Quarter
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $2.50M USD 1 Quarter
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $1.02M USD Annual
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $1.02M USD Annual
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $104.02K USD 1 Quarter
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $104.02K USD 1 Quarter
Net income (loss) ProfitLoss $-716.27K USD 1 Quarter
Net income (loss) ProfitLoss $-716.27K USD 1 Quarter
Net income (loss) ProfitLoss $2.33M USD 1 Quarter
Net income (loss) ProfitLoss $2.33M USD 1 Quarter
Net income (loss) ProfitLoss $-9.75M USD Annual
Net income (loss) ProfitLoss $-9.75M USD Annual
Net income (loss) ProfitLoss $-5.80M USD Annual
Net income (loss) ProfitLoss $-5.80M USD Annual
Net income (loss) ProfitLoss $17.66K USD 1 Quarter
Net income (loss) ProfitLoss $17.66K USD 1 Quarter
Net income (loss) ProfitLoss $-3.60M USD 1 Quarter
Net income (loss) ProfitLoss $-3.60M USD 1 Quarter
Net income (loss) ProfitLoss $-11.04M USD 1 Quarter
Net income (loss) ProfitLoss $-11.04M USD 1 Quarter
Net income (loss) ProfitLoss $-3.17M USD 1 Quarter
Net income (loss) ProfitLoss $-3.17M USD 1 Quarter
Net income (loss) ProfitLoss $-320.49K USD 1 Quarter
Net income (loss) ProfitLoss $-320.49K USD 1 Quarter
Net income (loss) ProfitLoss $946.98K USD 1 Quarter
Net income (loss) ProfitLoss $946.98K USD 1 Quarter
Net income (loss) ProfitLoss $-5.80M USD Annual
Net income (loss) ProfitLoss $-5.80M USD Annual
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.69 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.69 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.73 USD Annual
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.73 USD Annual
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.03 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.03 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare - USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare - USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.01 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.01 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.03 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.03 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.06 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.06 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.03 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.03 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.11 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.11 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.11 USD Annual
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.11 USD Annual
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.03 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.03 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.11 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.11 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.11 USD Annual
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.11 USD Annual
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.68 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.68 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.03 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.03 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.72 USD Annual
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.72 USD Annual
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.03 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.03 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.01 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.01 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare - USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare - USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.13 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.13 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.09 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.09 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.05 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.05 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.06 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.06 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.28 USD Annual
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.28 USD Annual
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.07 USD Annual
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.07 USD Annual
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.18 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.18 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.28 USD Annual
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.28 USD Annual
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.06 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.06 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.17 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.17 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.07 USD Annual
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.07 USD Annual
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.09 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.09 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.18 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.18 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.28 USD Annual
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.28 USD Annual
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.28 USD Annual
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.28 USD Annual
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.17 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.17 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.05 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.05 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.12 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.12 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.06 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.06 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.06 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.06 USD 1 Quarter
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $0.16 USD 1 Quarter
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $0.16 USD 1 Quarter
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $-0.39 USD Annual
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $-0.39 USD Annual
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $-0.24 USD 1 Quarter
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $-0.24 USD 1 Quarter
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $-0.39 USD Annual
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $-0.39 USD Annual
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $-0.66 USD Annual
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $-0.66 USD Annual
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $-0.05 USD 1 Quarter
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $-0.05 USD 1 Quarter
Basic Net loss per share (in dollars per share) EarningsPerShareBasic - USD 1 Quarter
Basic Net loss per share (in dollars per share) EarningsPerShareBasic - USD 1 Quarter
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $-0.75 USD 1 Quarter
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $-0.75 USD 1 Quarter
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $-0.02 USD 1 Quarter
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $-0.02 USD 1 Quarter
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $0.06 USD 1 Quarter
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $0.06 USD 1 Quarter
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $-0.21 USD 1 Quarter
Basic Net loss per share (in dollars per share) EarningsPerShareBasic $-0.21 USD 1 Quarter
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $0.06 USD 1 Quarter
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $0.06 USD 1 Quarter
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $-0.65 USD Annual
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $-0.65 USD Annual
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $-0.05 USD 1 Quarter
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $-0.05 USD 1 Quarter
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $-0.24 USD 1 Quarter
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $-0.24 USD 1 Quarter
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted - USD 1 Quarter
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted - USD 1 Quarter
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $-0.38 USD Annual
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $-0.38 USD Annual
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $-0.21 USD 1 Quarter
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $-0.21 USD 1 Quarter
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $-0.74 USD 1 Quarter
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $-0.74 USD 1 Quarter
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $0.16 USD 1 Quarter
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $0.16 USD 1 Quarter
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $-0.02 USD 1 Quarter
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $-0.02 USD 1 Quarter
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $-0.38 USD Annual
Diluted Net loss per share (in dollars per share) EarningsPerShareDiluted $-0.38 USD Annual
Basic weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.69M shares Annual
Basic weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.69M shares Annual
Basic weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.92M shares Annual
Basic weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.92M shares Annual
Diluted weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.15M shares Annual
Diluted weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.15M shares Annual
Diluted weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 14.94M shares Annual
Diluted weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 14.94M shares Annual
Cash Flow Statement 182 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-716.27K USD 1 Quarter
Net loss ProfitLoss $-716.27K USD 1 Quarter
Net loss ProfitLoss $2.33M USD 1 Quarter
Net loss ProfitLoss $2.33M USD 1 Quarter
Net loss ProfitLoss $-9.75M USD Annual
Net loss ProfitLoss $-9.75M USD Annual
Net loss ProfitLoss $-5.80M USD Annual
Net loss ProfitLoss $-5.80M USD Annual
Net loss ProfitLoss $17.66K USD 1 Quarter
Net loss ProfitLoss $17.66K USD 1 Quarter
Net loss ProfitLoss $-3.60M USD 1 Quarter
Net loss ProfitLoss $-3.60M USD 1 Quarter
Net loss ProfitLoss $-11.04M USD 1 Quarter
Net loss ProfitLoss $-11.04M USD 1 Quarter
Net loss ProfitLoss $-3.17M USD 1 Quarter
Net loss ProfitLoss $-3.17M USD 1 Quarter
Net loss ProfitLoss $-320.49K USD 1 Quarter
Net loss ProfitLoss $-320.49K USD 1 Quarter
Net loss ProfitLoss $946.98K USD 1 Quarter
Net loss ProfitLoss $946.98K USD 1 Quarter
Net loss ProfitLoss $-5.80M USD Annual
Net loss ProfitLoss $-5.80M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $4.72M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $4.72M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $8.58M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $8.58M USD Annual
Net loss on disposition or impairment (non-cash portion) NetGainLossOnDispositionOfAssetsOrAssetImpairment $-2.63M USD Annual
Net loss on disposition or impairment (non-cash portion) NetGainLossOnDispositionOfAssetsOrAssetImpairment $-2.63M USD Annual
Net loss on disposition or impairment (non-cash portion) NetGainLossOnDispositionOfAssetsOrAssetImpairment $-7.78M USD Annual
Net loss on disposition or impairment (non-cash portion) NetGainLossOnDispositionOfAssetsOrAssetImpairment $-7.78M USD Annual
Net franchise fees recognized upon termination of franchise agreements GainLossOnTerminationOfFranchisingAgreements $217.83K USD Annual
Net franchise fees recognized upon termination of franchise agreements GainLossOnTerminationOfFranchisingAgreements $217.83K USD Annual
Net franchise fees recognized upon termination of franchise agreements GainLossOnTerminationOfFranchisingAgreements $239.34K USD Annual
Net franchise fees recognized upon termination of franchise agreements GainLossOnTerminationOfFranchisingAgreements $239.34K USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-55.56K USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-55.56K USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $10.90M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $10.90M USD Annual
Provision for credit losses on accounts receivable ProvisionForDoubtfulAccounts $220.89K USD Annual
Provision for credit losses on accounts receivable ProvisionForDoubtfulAccounts $220.89K USD Annual
Provision for credit losses on accounts receivable ProvisionForDoubtfulAccounts - USD Annual
Provision for credit losses on accounts receivable ProvisionForDoubtfulAccounts - USD Annual
Stock based compensation expense ShareBasedCompensation $1.74M USD Annual
Stock based compensation expense ShareBasedCompensation $1.74M USD Annual
Stock based compensation expense ShareBasedCompensation $1.68M USD Annual
Stock based compensation expense ShareBasedCompensation $1.68M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.65M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.65M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-192.35K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-192.35K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-101.17K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-101.17K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $341.48K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $341.48K USD Annual
Deferred franchise costs IncreaseDecreaseInContractWithCustomerAsset $-499.29K USD Annual
Deferred franchise costs IncreaseDecreaseInContractWithCustomerAsset $-499.29K USD Annual
Deferred franchise costs IncreaseDecreaseInContractWithCustomerAsset $-355.95K USD Annual
Deferred franchise costs IncreaseDecreaseInContractWithCustomerAsset $-355.95K USD Annual
Deposits and other assets IncreaseDecreaseInDepositOtherAssets $-8.83K USD Annual
Deposits and other assets IncreaseDecreaseInDepositOtherAssets $-8.83K USD Annual
Deposits and other assets IncreaseDecreaseInDepositOtherAssets $-1.49K USD Annual
Deposits and other assets IncreaseDecreaseInDepositOtherAssets $-1.49K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-1.38M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-1.38M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $68.26K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $68.26K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $4.61M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $4.61M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $793.68K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $793.68K USD Annual
Payroll liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $1.46M USD Annual
Payroll liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $1.46M USD Annual
Payroll liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $2.40M USD Annual
Payroll liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $2.40M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-3.80M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-3.80M USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-107.73K USD Annual
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-107.73K USD Annual
Upfront regional developer fees IncreaseDecreaseInRegionalDeveloperFees $-598.78K USD Annual
Upfront regional developer fees IncreaseDecreaseInRegionalDeveloperFees $-598.78K USD Annual
Upfront regional developer fees IncreaseDecreaseInRegionalDeveloperFees $-421.21K USD Annual
Upfront regional developer fees IncreaseDecreaseInRegionalDeveloperFees $-421.21K USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $301.10K USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $301.10K USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-597.49K USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-597.49K USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $128.65K USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $128.65K USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-121.41K USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-121.41K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.42M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.42M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $14.68M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $14.68M USD Annual
Acquisition of CA clinics PaymentsToAcquireBusinessesGross $1.19M USD Annual
Acquisition of CA clinics PaymentsToAcquireBusinessesGross $1.19M USD Annual
Acquisition of CA clinics PaymentsToAcquireBusinessesGross - USD Annual
Acquisition of CA clinics PaymentsToAcquireBusinessesGross - USD Annual
Proceeds from sale of clinics ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from sale of clinics ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from sale of clinics ProceedsFromDivestitureOfBusinesses $554.10K USD Annual
Proceeds from sale of clinics ProceedsFromDivestitureOfBusinesses $554.10K USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.00M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.00M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.19M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.19M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-6.19M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-6.19M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-631.55K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-631.55K USD Annual
Payments of finance lease obligation FinanceLeasePrincipalPayments $25.48K USD Annual
Payments of finance lease obligation FinanceLeasePrincipalPayments $25.48K USD Annual
Payments of finance lease obligation FinanceLeasePrincipalPayments $24.43K USD Annual
Payments of finance lease obligation FinanceLeasePrincipalPayments $24.43K USD Annual
Purchases of treasury stock under employee stock plans PaymentsForRepurchaseOfCommonStock $3.83K USD Annual
Purchases of treasury stock under employee stock plans PaymentsForRepurchaseOfCommonStock $3.83K USD Annual
Purchases of treasury stock under employee stock plans PaymentsForRepurchaseOfCommonStock $9.58K USD Annual
Purchases of treasury stock under employee stock plans PaymentsForRepurchaseOfCommonStock $9.58K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $33.71K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $33.71K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $202.39K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $202.39K USD Annual
Repayment of debt under the Credit Agreement RepaymentsOfNotesPayable - USD Annual
Repayment of debt under the Credit Agreement RepaymentsOfNotesPayable - USD Annual
Repayment of debt under the Credit Agreement RepaymentsOfNotesPayable $2.00M USD Annual
Repayment of debt under the Credit Agreement RepaymentsOfNotesPayable $2.00M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $174.12K USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $174.12K USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-2.00M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-2.00M USD Annual
Increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $6.78M USD Annual
Increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $6.78M USD Annual
Increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $8.66M USD Annual
Increase in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $8.66M USD Annual
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.00M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.00M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.55M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.55M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.21M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.21M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.55M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.55M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.21M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.15M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.15M USD Point-in-time
Restricted cash RestrictedCash $945.08K USD Point-in-time
Restricted cash RestrictedCash $945.08K USD Point-in-time
Restricted cash RestrictedCash $1.06M USD Point-in-time
Restricted cash RestrictedCash $1.06M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.00M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.00M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.55M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.55M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.21M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.21M USD Point-in-time
Interest InterestPaidNet $69.44K USD Annual
Interest InterestPaidNet $69.44K USD Annual
Interest InterestPaidNet $173.06K USD Annual
Interest InterestPaidNet $173.06K USD Annual
Income taxes IncomeTaxesPaidNet $610.49K USD Annual
Income taxes IncomeTaxesPaidNet $610.49K USD Annual
Income taxes IncomeTaxesPaidNet $569.76K USD Annual
Income taxes IncomeTaxesPaidNet $569.76K USD Annual
Unpaid purchases of property and equipment CapitalExpendituresIncurredButNotYetPaid $140.06K USD Annual
Unpaid purchases of property and equipment CapitalExpendituresIncurredButNotYetPaid $140.06K USD Annual
Unpaid purchases of property and equipment CapitalExpendituresIncurredButNotYetPaid $124.70K USD Annual
Unpaid purchases of property and equipment CapitalExpendituresIncurredButNotYetPaid $124.70K USD Annual
Stock option exercise receivable StockOptionExerciseReceivable - USD Annual
Stock option exercise receivable StockOptionExerciseReceivable - USD Annual
Stock option exercise receivable StockOptionExerciseReceivable $896.77K USD Annual
Stock option exercise receivable StockOptionExerciseReceivable $896.77K USD Annual
Non-cash investment in acquisition of franchised clinics ContractWithCustomerLiability $16.63M USD Point-in-time
Non-cash investment in acquisition of franchised clinics ContractWithCustomerLiability $16.63M USD Point-in-time
Non-cash investment in acquisition of franchised clinics ContractWithCustomerLiability $16.11M USD Point-in-time
Non-cash investment in acquisition of franchised clinics ContractWithCustomerLiability $16.11M USD Point-in-time
Non-cash investment in acquisition of franchised clinics ContractWithCustomerLiability $15.00M USD Point-in-time
Non-cash investment in acquisition of franchised clinics ContractWithCustomerLiability $15.00M USD Point-in-time
Stockholders Equity 66 line items
Line Item Tag Value Unit Period
Balance, beginning common stock (in shares) CommonStockSharesOutstanding 14.75M shares Point-in-time
Balance, beginning common stock (in shares) CommonStockSharesOutstanding 14.75M shares Point-in-time
Balance, beginning common stock (in shares) CommonStockSharesOutstanding 15.16M shares Point-in-time
Balance, beginning common stock (in shares) CommonStockSharesOutstanding 15.16M shares Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.77M USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.77M USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.59M USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.59M USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.68M USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.68M USD Point-in-time
Balance, beginning treasury stock (in shares) TreasuryStockCommonShares 33,015.00 shares Point-in-time
Balance, beginning treasury stock (in shares) TreasuryStockCommonShares 33,015.00 shares Point-in-time
Balance, beginning treasury stock (in shares) TreasuryStockCommonShares 32,124.00 shares Point-in-time
Balance, beginning treasury stock (in shares) TreasuryStockCommonShares 32,124.00 shares Point-in-time
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.68M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.68M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.74M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.74M USD Annual
Issuance of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD Annual
Issuance of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD Annual
Issuance of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD Annual
Issuance of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $33.71K USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $33.71K USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $202.39K USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $202.39K USD Annual
Purchases of treasury stock under employee stock plans TreasuryStockValueAcquiredCostMethod $9.58K USD Annual
Purchases of treasury stock under employee stock plans TreasuryStockValueAcquiredCostMethod $9.58K USD Annual
Purchases of treasury stock under employee stock plans TreasuryStockValueAcquiredCostMethod $3.83K USD Annual
Purchases of treasury stock under employee stock plans TreasuryStockValueAcquiredCostMethod $3.83K USD Annual
Net loss ProfitLoss $-716.27K USD 1 Quarter
Net loss ProfitLoss $-716.27K USD 1 Quarter
Net loss ProfitLoss $2.33M USD 1 Quarter
Net loss ProfitLoss $2.33M USD 1 Quarter
Net loss ProfitLoss $-9.75M USD Annual
Net loss ProfitLoss $-9.75M USD Annual
Net loss ProfitLoss $-5.80M USD Annual
Net loss ProfitLoss $-5.80M USD Annual
Net loss ProfitLoss $17.66K USD 1 Quarter
Net loss ProfitLoss $17.66K USD 1 Quarter
Net loss ProfitLoss $-3.60M USD 1 Quarter
Net loss ProfitLoss $-3.60M USD 1 Quarter
Net loss ProfitLoss $-11.04M USD 1 Quarter
Net loss ProfitLoss $-11.04M USD 1 Quarter
Net loss ProfitLoss $-3.17M USD 1 Quarter
Net loss ProfitLoss $-3.17M USD 1 Quarter
Net loss ProfitLoss $-320.49K USD 1 Quarter
Net loss ProfitLoss $-320.49K USD 1 Quarter
Net loss ProfitLoss $946.98K USD 1 Quarter
Net loss ProfitLoss $946.98K USD 1 Quarter
Net loss ProfitLoss $-5.80M USD Annual
Net loss ProfitLoss $-5.80M USD Annual
Balance, ending common stock (in shares) CommonStockSharesOutstanding 14.75M shares Point-in-time
Balance, ending common stock (in shares) CommonStockSharesOutstanding 14.75M shares Point-in-time
Balance, ending common stock (in shares) CommonStockSharesOutstanding 15.16M shares Point-in-time
Balance, ending common stock (in shares) CommonStockSharesOutstanding 15.16M shares Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.77M USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.77M USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.59M USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $32.59M USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.68M USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.68M USD Point-in-time
Balance, ending treasury stock (in shares) TreasuryStockCommonShares 33,015.00 shares Point-in-time
Balance, ending treasury stock (in shares) TreasuryStockCommonShares 33,015.00 shares Point-in-time
Balance, ending treasury stock (in shares) TreasuryStockCommonShares 32,124.00 shares Point-in-time
Balance, ending treasury stock (in shares) TreasuryStockCommonShares 32,124.00 shares Point-in-time

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

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