| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Entity Common Stock, Shares Outstanding | 16.7M | shares | |
| Common Stock, Shares, Outstanding | 16.7M | shares | |
| Weighted Average Number of Shares Outstanding, Basic | 13.3M | shares | |
| Weighted Average Number of Shares Outstanding, Diluted | 13.3M | shares |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | 634K | USD | +7.37% |
| Cost of Revenue | 627K | USD | +1.11% |
| General and Administrative Expense | 152K | USD | +286% |
| Operating Income (Loss) | -145K | USD | -110% |
| Nonoperating Income (Expense) | 2.25K | USD | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -143K | USD | -86.3% |
| Income Tax Expense (Benefit) | 43.3K | USD | |
| Net Income (Loss) Attributable to Parent | -186K | USD | -143% |
| Earnings Per Share, Basic | -0.01 | USD/shares | |
| Earnings Per Share, Diluted | -0.01 | USD/shares |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Cash and Cash Equivalents, at Carrying Value | 13.6M | USD | |
| Accounts Receivable, after Allowance for Credit Loss, Current | 55.4K | USD | |
| Assets, Current | 13.8M | USD | |
| Property, Plant and Equipment, Net | 212K | USD | |
| Intangible Assets, Net (Excluding Goodwill) | 501K | USD | |
| Goodwill | 669K | USD | |
| Assets | 15.2M | USD | |
| Accounts Payable, Current | 19.2K | USD | |
| Liabilities, Current | 270K | USD | |
| Deferred Income Tax Liabilities, Net | 42.5K | USD | |
| Liabilities | 313K | USD | |
| Retained Earnings (Accumulated Deficit) | -807K | USD | |
| Stockholders' Equity Attributable to Parent | 14.9M | USD | |
| Liabilities and Equity | 15.2M | USD |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Common Stock, Shares Authorized | 1B | shares | |
| Common Stock, Shares, Issued | 16.7M | shares | |
| Common Stock, Par or Stated Value Per Share | 0 | USD/shares | |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 13.6M | USD | +28888% |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 0.21 | pure | |
| Depreciation | 50.5K | USD | -16.6% |
| Property, Plant and Equipment, Gross | 376K | USD | |
| Deferred Income Tax Expense (Benefit) | 42.5K | USD | |
| Deferred Tax Assets, Operating Loss Carryforwards | 98.9K | USD | |
| Deferred Federal Income Tax Expense (Benefit) | 35.5K | USD | |
| Current Income Tax Expense (Benefit) | 800 | USD | |
| Unrecognized Tax Benefits | 0 | USD | |
| Additional Paid in Capital | 15.7M | USD | |
| Current State and Local Tax Expense (Benefit) | 800 | USD | |
| Deferred Tax Assets, Net of Valuation Allowance | 98.9K | USD | |
| Deferred State and Local Income Tax Expense (Benefit) | 7.08K | USD |