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10-Q Filing

DIGITAL ALLY, INC. CIK: 1342958 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0001493152-21-029291
Period End Date 20210930
Filing Date 20211119
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance form10-q_htm.xml
Filing Contents
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivableCurrent $123.75K USD Point-in-time
Accounts receivable, allowance AllowanceForDoubtfulAccountsReceivableCurrent $123.22K USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.36M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $40.74M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Restricted cash RestrictedCashCurrent - USD Point-in-time
Restricted cash RestrictedCashCurrent $500.00K USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 26.83M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 52.70M shares Point-in-time
Treasury stock, shares TreasuryStockShares 63,518.00 shares Point-in-time
Accounts receivable-trade, less allowance for doubtful accounts of $123,751 and $123,224 September 30, 2021 and December 31, 2020, respectively AccountsReceivableNetCurrent $2.36M USD Point-in-time
Treasury stock, shares TreasuryStockShares 63,518.00 shares Point-in-time
Accounts receivable-trade, less allowance for doubtful accounts of $123,751 and $123,224 September 30, 2021 and December 31, 2020, respectively AccountsReceivableNetCurrent $1.71M USD Point-in-time
Other receivables AccountsAndOtherReceivablesNetCurrent $1.62M USD Point-in-time
Other receivables AccountsAndOtherReceivablesNetCurrent $1.53M USD Point-in-time
Inventories, net InventoryNet $8.20M USD Point-in-time
Inventories, net InventoryNet $11.61M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $9.31M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.03M USD Point-in-time
Total current assets AssetsCurrent $17.83M USD Point-in-time
Total current assets AssetsCurrent $66.14M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $6.07M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $666.80K USD Point-in-time
Goodwill and other intangible assets, net IntangibleAssetsNetIncludingGoodwill $16.45M USD Point-in-time
Goodwill and other intangible assets, net IntangibleAssetsNetIncludingGoodwill $392.56K USD Point-in-time
Operating lease right of use assets, net OperatingLeaseRightOfUseAsset $753.17K USD Point-in-time
Operating lease right of use assets, net OperatingLeaseRightOfUseAsset $1.11M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.12M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.15M USD Point-in-time
Total assets Assets $20.80M USD Point-in-time
Total assets Assets $91.89M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.14M USD Point-in-time
Accounts payable AccountsPayableCurrent $5.71M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $796.09K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.22M USD Point-in-time
Current portion of operating lease obligations OperatingLeaseLiabilityCurrent $113.48K USD Point-in-time
Current portion of operating lease obligations OperatingLeaseLiabilityCurrent $384.22K USD Point-in-time
Contract liabilities current ContractWithCustomerLiabilityCurrent $1.65M USD Point-in-time
Contract liabilities current ContractWithCustomerLiabilityCurrent $1.63M USD Point-in-time
Debt obligations current LongTermDebtCurrent $11.73K USD Point-in-time
Debt obligations current LongTermDebtCurrent $4.55M USD Point-in-time
Warrant derivative liabilities DerivativeLiabilitiesCurrent - USD Point-in-time
Warrant derivative liabilities DerivativeLiabilitiesCurrent $17.94M USD Point-in-time
Income taxes payable TaxesPayableCurrent $1.83K USD Point-in-time
Income taxes payable TaxesPayableCurrent $7.16K USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.72M USD Point-in-time
Total current liabilities LiabilitiesCurrent $31.44M USD Point-in-time
Debt obligations long term LongTermDebtNoncurrent $148.27K USD Point-in-time
Debt obligations long term LongTermDebtNoncurrent $846.98K USD Point-in-time
Operating lease obligation, long term OperatingLeaseLiabilityNoncurrent $795.70K USD Point-in-time
Operating lease obligation, long term OperatingLeaseLiabilityNoncurrent $723.27K USD Point-in-time
Contract liabilities-long term ContractWithCustomerLiabilityNoncurrent $1.85M USD Point-in-time
Contract liabilities-long term ContractWithCustomerLiabilityNoncurrent $2.58M USD Point-in-time
Total liabilities Liabilities $35.65M USD Point-in-time
Total liabilities Liabilities $6.44M USD Point-in-time
Common stock, $0.001 par value per share; 100,000,000 shares authorized; shares issued: 52,702,947 September 30, 2021 and 26,834,709 December 31, 2020 CommonStockValue $52.70K USD Point-in-time
Common stock, $0.001 par value per share; 100,000,000 shares authorized; shares issued: 52,702,947 September 30, 2021 and 26,834,709 December 31, 2020 CommonStockValue $26.84K USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $106.50M USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $123.97M USD Point-in-time
Treasury stock, at cost (63,518 shares) TreasuryStockValue $2.16M USD Point-in-time
Treasury stock, at cost (63,518 shares) TreasuryStockValue $2.16M USD Point-in-time
Noncontrolling interest in consolidated subsidiary NoncontrollingInterestInConsolidatedSubsidiary - USD Point-in-time
Noncontrolling interest in consolidated subsidiary NoncontrollingInterestInConsolidatedSubsidiary $19.86K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-65.61M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-90.01M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.36M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $56.24M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $91.89M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $20.80M USD Point-in-time
Income Statement 109 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $4.64M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $9.67M USD 3 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $7.75M USD 3 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $3.59M USD 1 Quarter
Total cost of revenue CostOfRevenue $4.87M USD 3 Qtrs
Total cost of revenue CostOfRevenue $6.20M USD 3 Qtrs
Total cost of revenue CostOfRevenue $2.37M USD 1 Quarter
Total cost of revenue CostOfRevenue $3.24M USD 1 Quarter
Gross profit GrossProfit $1.40M USD 1 Quarter
Gross profit GrossProfit $1.22M USD 1 Quarter
Gross profit GrossProfit $3.47M USD 3 Qtrs
Gross profit GrossProfit $2.88M USD 3 Qtrs
Research and development expense ResearchAndDevelopmentExpense $1.40M USD 3 Qtrs
Research and development expense ResearchAndDevelopmentExpense $492.22K USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpense $405.08K USD 1 Quarter
Research and development expense ResearchAndDevelopmentExpense $1.25M USD 3 Qtrs
Selling, advertising and promotional expense MarketingAndAdvertisingExpense $1.51M USD 1 Quarter
Selling, advertising and promotional expense MarketingAndAdvertisingExpense $1.96M USD 3 Qtrs
Selling, advertising and promotional expense MarketingAndAdvertisingExpense $789.85K USD 1 Quarter
Selling, advertising and promotional expense MarketingAndAdvertisingExpense $2.98M USD 3 Qtrs
General and administrative expense GeneralAndAdministrativeExpense $8.17M USD 3 Qtrs
General and administrative expense GeneralAndAdministrativeExpense $5.59M USD 3 Qtrs
General and administrative expense GeneralAndAdministrativeExpense $1.87M USD 1 Quarter
General and administrative expense GeneralAndAdministrativeExpense $3.00M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $5.00M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $12.55M USD 3 Qtrs
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $8.79M USD 3 Qtrs
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $3.07M USD 1 Quarter
Operating loss OperatingIncomeLoss $-1.84M USD 1 Quarter
Operating loss OperatingIncomeLoss $-9.08M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-5.91M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-3.60M USD 1 Quarter
Interest income InvestmentIncomeInterest $11.34K USD 1 Quarter
Interest income InvestmentIncomeInterest $33.21K USD 3 Qtrs
Interest income InvestmentIncomeInterest $222.50K USD 3 Qtrs
Interest income InvestmentIncomeInterest $90.04K USD 1 Quarter
Interest expense InterestExpense $5.67K USD 1 Quarter
Interest expense InterestExpense $8.47K USD 3 Qtrs
Interest expense InterestExpense $4.94K USD 1 Quarter
Interest expense InterestExpense $338.14K USD 3 Qtrs
Secured convertible notes issuance expense SecuredConvertibleNotesIssuanceExpense - USD 1 Quarter
Secured convertible notes issuance expense SecuredConvertibleNotesIssuanceExpense - USD 3 Qtrs
Secured convertible notes issuance expense SecuredConvertibleNotesIssuanceExpense $34.91K USD 3 Qtrs
Secured convertible notes issuance expense SecuredConvertibleNotesIssuanceExpense - USD 1 Quarter
Change in fair value of proceeds investment agreement ChangeInFairValueOfProceedsInvestmentAgreement $5.25M USD 3 Qtrs
Change in fair value of proceeds investment agreement ChangeInFairValueOfProceedsInvestmentAgreement - USD 3 Qtrs
Change in fair value of proceeds investment agreement ChangeInFairValueOfProceedsInvestmentAgreement $2.37M USD 1 Quarter
Change in fair value of proceeds investment agreement ChangeInFairValueOfProceedsInvestmentAgreement - USD 1 Quarter
Change in fair value of secured convertible notes ChangeInFairValueOfSecuredConvertibleNotes $1.30M USD 3 Qtrs
Change in fair value of secured convertible notes ChangeInFairValueOfSecuredConvertibleNotes - USD 3 Qtrs
Change in fair value of secured convertible notes ChangeInFairValueOfSecuredConvertibleNotes - USD 1 Quarter
Change in fair value of secured convertible notes ChangeInFairValueOfSecuredConvertibleNotes - USD 1 Quarter
Change in fair value of short-term investments ChangeInFairValueOfShorttermInvestments $-28.21K USD 3 Qtrs
Change in fair value of short-term investments ChangeInFairValueOfShorttermInvestments - USD 1 Quarter
Change in fair value of short-term investments ChangeInFairValueOfShorttermInvestments - USD 3 Qtrs
Change in fair value of short-term investments ChangeInFairValueOfShorttermInvestments $-21.66K USD 1 Quarter
Change in fair value of warrant derivative liabilities ChangeInFairValueOfWarrantDerivativeLiabilities $11.59M USD 1 Quarter
Change in fair value of warrant derivative liabilities ChangeInFairValueOfWarrantDerivativeLiabilities - USD 1 Quarter
Change in fair value of warrant derivative liabilities ChangeInFairValueOfWarrantDerivativeLiabilities $33.27M USD 3 Qtrs
Change in fair value of warrant derivative liabilities ChangeInFairValueOfWarrantDerivativeLiabilities $24.55M USD 1 Quarter
Change in fair value of warrant derivative liabilities ChangeInFairValueOfWarrantDerivativeLiabilities - USD 3 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $10.00K USD 3 Qtrs
Total other income NonoperatingIncomeExpense $11.65M USD 1 Quarter
Total other income NonoperatingIncomeExpense $3.61M USD 3 Qtrs
Total other income NonoperatingIncomeExpense $2.37M USD 1 Quarter
Total other income NonoperatingIncomeExpense $33.47M USD 3 Qtrs
Income (loss) before income tax benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.39M USD 3 Qtrs
Income (loss) before income tax benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.05M USD 1 Quarter
Income (loss) before income tax benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $527.44K USD 1 Quarter
Income (loss) before income tax benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.30M USD 3 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit - USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit - USD 3 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit - USD 3 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit - USD 1 Quarter
Net income (loss) ProfitLoss $-2.33M USD 1 Quarter
Net income (loss) ProfitLoss $-497.89K USD 1 Quarter
Net income (loss) ProfitLoss $-5.38M USD 1 Quarter
Net income (loss) ProfitLoss $24.39M USD 3 Qtrs
Net income (loss) ProfitLoss $-2.30M USD 3 Qtrs
Net income (loss) ProfitLoss $8.05M USD 1 Quarter
Net income (loss) ProfitLoss $527.44K USD 1 Quarter
Net loss attributable to noncontrolling interests of consolidated subsidiary NetIncomeLossAttributableToNoncontrollingInterest $-19.86K USD 1 Quarter
Net loss attributable to noncontrolling interests of consolidated subsidiary NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net loss attributable to noncontrolling interests of consolidated subsidiary NetIncomeLossAttributableToNoncontrollingInterest $-19.86K USD 3 Qtrs
Net loss attributable to noncontrolling interests of consolidated subsidiary NetIncomeLossAttributableToNoncontrollingInterest - USD 3 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLoss $21.72M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLoss $8.07M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLoss $-2.30M USD 3 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLoss $527.44K USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLoss $24.41M USD 3 Qtrs
Basic EarningsPerShareBasic $-0.12 USD 3 Qtrs
Basic EarningsPerShareBasic $0.02 USD 1 Quarter
Basic EarningsPerShareBasic $0.49 USD 3 Qtrs
Basic EarningsPerShareBasic $0.16 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.02 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.12 USD 3 Qtrs
Diluted EarningsPerShareDiluted $0.16 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.49 USD 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 51.81M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 19.86M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 26.61M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 49.40M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 19.86M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 51.81M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.63M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 49.40M shares 3 Qtrs
Cash Flow Statement 151 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-2.33M USD 1 Quarter
Net income (loss) ProfitLoss $-497.89K USD 1 Quarter
Net income (loss) ProfitLoss $-5.38M USD 1 Quarter
Net income (loss) ProfitLoss $24.39M USD 3 Qtrs
Net income (loss) ProfitLoss $-2.30M USD 3 Qtrs
Net income (loss) ProfitLoss $8.05M USD 1 Quarter
Net income (loss) ProfitLoss $527.44K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $239.63K USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $189.39K USD 3 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $10.00K USD 3 Qtrs
Stock based compensation ShareBasedCompensation $1.19M USD 3 Qtrs
Stock based compensation ShareBasedCompensation $1.15M USD 3 Qtrs
Change in fair value of warrant derivative liabilities ChangeInFairValueOfWarrantDerivativeLiabilities $11.59M USD 1 Quarter
Change in fair value of warrant derivative liabilities ChangeInFairValueOfWarrantDerivativeLiabilities - USD 1 Quarter
Change in fair value of warrant derivative liabilities ChangeInFairValueOfWarrantDerivativeLiabilities $33.27M USD 3 Qtrs
Change in fair value of warrant derivative liabilities ChangeInFairValueOfWarrantDerivativeLiabilities $24.55M USD 1 Quarter
Change in fair value of warrant derivative liabilities ChangeInFairValueOfWarrantDerivativeLiabilities - USD 3 Qtrs
Provision for inventory obsolescence InventoryWriteDown $339.67K USD 3 Qtrs
Provision for inventory obsolescence InventoryWriteDown $254.11K USD 3 Qtrs
Amortization of discount on unsecured promissory notes AmortizationOfDebtDiscountPremium - USD 3 Qtrs
Amortization of discount on unsecured promissory notes AmortizationOfDebtDiscountPremium $86.87K USD 3 Qtrs
Change in fair value of short-term investments ChangeInFairValueOfShorttermInvestments $-28.21K USD 3 Qtrs
Change in fair value of short-term investments ChangeInFairValueOfShorttermInvestments - USD 1 Quarter
Change in fair value of short-term investments ChangeInFairValueOfShorttermInvestments - USD 3 Qtrs
Change in fair value of short-term investments ChangeInFairValueOfShorttermInvestments $-21.66K USD 1 Quarter
Change in fair value of secured convertible notes ChangeInFairValueOfSecuredConvertibleNotes $1.30M USD 3 Qtrs
Change in fair value of secured convertible notes ChangeInFairValueOfSecuredConvertibleNotes - USD 3 Qtrs
Change in fair value of secured convertible notes ChangeInFairValueOfSecuredConvertibleNotes - USD 1 Quarter
Change in fair value of secured convertible notes ChangeInFairValueOfSecuredConvertibleNotes - USD 1 Quarter
Change in fair value of proceeds investment agreement ChangeInFairValueOfProceedsInvestmentAgreement $5.25M USD 3 Qtrs
Change in fair value of proceeds investment agreement ChangeInFairValueOfProceedsInvestmentAgreement - USD 3 Qtrs
Change in fair value of proceeds investment agreement ChangeInFairValueOfProceedsInvestmentAgreement $2.37M USD 1 Quarter
Change in fair value of proceeds investment agreement ChangeInFairValueOfProceedsInvestmentAgreement - USD 1 Quarter
Provision for doubtful accounts receivable ProvisionForDoubtfulAccounts - USD 3 Qtrs
Provision for doubtful accounts receivable ProvisionForDoubtfulAccounts $-527.00 USD 3 Qtrs
Issuance of common stock for services rendered IssuanceOfStockAndWarrantsForServicesOrClaims $30.70K USD 3 Qtrs
Issuance of common stock for services rendered IssuanceOfStockAndWarrantsForServicesOrClaims - USD 3 Qtrs
Debt issuance costs GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost - USD 3 Qtrs
Debt issuance costs GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost $34.91K USD 3 Qtrs
Accounts receivable trade IncreaseDecreaseInAccountsReceivable $75.00K USD 1 Quarter
Accounts receivable trade IncreaseDecreaseInAccountsReceivable $-337.36K USD 3 Qtrs
Accounts receivable trade IncreaseDecreaseInAccountsReceivable $728.92K USD 3 Qtrs
Accounts receivable other IncreaseDecreaseInAccountsAndOtherReceivables $-111.77K USD 3 Qtrs
Accounts receivable other IncreaseDecreaseInAccountsAndOtherReceivables $370.12K USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $967.32K USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $1.77M USD 3 Qtrs
Income tax refund receivable IncreaseDecreaseInIncomeTaxesReceivable - USD 3 Qtrs
Income tax refund receivable IncreaseDecreaseInIncomeTaxesReceivable $-44.65K USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $1.91M USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $3.45M USD 3 Qtrs
Operating lease right of use assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets $669.66K USD 3 Qtrs
Operating lease right of use assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets $27.88K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $752.32K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $110.68K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-475.26K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.28M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $209.83K USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-129.59K USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-4.78K USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-5.33K USD 3 Qtrs
Operating lease obligations IncreaseDecreaseInOperatingLeaseObligations $14.76K USD 3 Qtrs
Operating lease obligations IncreaseDecreaseInOperatingLeaseObligations $633.50K USD 3 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $709.98K USD 3 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-145.02K USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-10.12M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-12.23M USD 3 Qtrs
Purchases of property, building and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.58M USD 3 Qtrs
Purchases of property, building and equipment PaymentsToAcquirePropertyPlantAndEquipment $599.45K USD 3 Qtrs
Additions to other intangible assets PaymentsToAcquireIntangibleAssets $40.28K USD 3 Qtrs
Additions to other intangible assets PaymentsToAcquireIntangibleAssets $239.14K USD 3 Qtrs
Additions to investments PaymentsToAcquireInvestments $250.00K USD 3 Qtrs
Additions to investments PaymentsToAcquireInvestments - USD 3 Qtrs
Cash paid for Nobility Healthcare Division acquisition, net of cash acquired PaymentToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Cash paid for Nobility Healthcare Division acquisition, net of cash acquired PaymentToAcquireBusinessesNetOfCashAcquired $1.01M USD 3 Qtrs
Cash paid for Nobility Healthcare Division acquisition, net of cash acquired PaymentsToAcquireNobilityHealthcareNetOfCashAcquired $2.27M USD 3 Qtrs
Cash paid for Nobility Healthcare Division acquisition, net of cash acquired PaymentsToAcquireNobilityHealthcareNetOfCashAcquired - USD 3 Qtrs
Cash paid for TicketSmarter acquisition, net of cash acquired PaymentsToAcquireTicketSmarterNetOfCashAcquired - USD 3 Qtrs
Cash paid for TicketSmarter acquisition, net of cash acquired PaymentsToAcquireTicketSmarterNetOfCashAcquired $8.36M USD 3 Qtrs
Restricted cash related to TicketSmarter acquisition RestrictedPaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Restricted cash related to TicketSmarter acquisition RestrictedPaymentsToAcquireBusinessesNetOfCashAcquired $500.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-889.73K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-17.96M USD 3 Qtrs
Proceeds from issuance of common stock upon exercise of pre-funded warrants ProceedsFromIssuanceOfCommonStock $53.22M USD 3 Qtrs
Proceeds from issuance of common stock upon exercise of pre-funded warrants ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Net proceeds from sale of common stock in registered direct offerings NetProceedsFromSaleOfCommonStockInRegisteredDirectOfferings - USD 3 Qtrs
Net proceeds from sale of common stock in registered direct offerings NetProceedsFromSaleOfCommonStockInRegisteredDirectOfferings $13.35M USD 3 Qtrs
Proceeds from unsecured promissory note payable, related party ProceedsFromNotesPayable $319.00K USD 3 Qtrs
Proceeds from unsecured promissory note payable, related party ProceedsFromNotesPayable - USD 3 Qtrs
Proceeds from unsecured promissory note payable ProceedsFromUnsecuredNotePayable - USD 3 Qtrs
Proceeds from unsecured promissory note payable ProceedsFromUnsecuredNotePayable $100.00K USD 3 Qtrs
Proceeds from promissory notes payable ProceedsFromPromissoryNotesPayable $1.57M USD 3 Qtrs
Proceeds from promissory notes payable ProceedsFromPromissoryNotesPayable - USD 3 Qtrs
Proceeds from issuance of common stock upon exercise of warrants ProceedsFromIssuanceOfCommonStockUponExerciseOfWarrants $5.20M USD 3 Qtrs
Proceeds from issuance of common stock upon exercise of warrants ProceedsFromIssuanceOfCommonStockUponExerciseOfWarrants - USD 3 Qtrs
Proceeds from issuance of secured convertible notes payable ProceedsFromIssuanceOfSecuredDebt $1.50M USD 3 Qtrs
Proceeds from issuance of secured convertible notes payable ProceedsFromIssuanceOfSecuredDebt - USD 3 Qtrs
Proceeds from sale of common stock in underwritten public offering ProceedsFromIssuanceInitialPublicOffering $12.83M USD 3 Qtrs
Proceeds from sale of common stock in underwritten public offering ProceedsFromIssuanceInitialPublicOffering - USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $7.80K USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD 3 Qtrs
Principal payment on subordinated notes payable RepaymentsOfSubordinatedDebt $400.00K USD 3 Qtrs
Principal payment on subordinated notes payable RepaymentsOfSubordinatedDebt - USD 3 Qtrs
Principal payment on secured convertible notes RepaymentsOfRelatedPartyDebt $748.18K USD 3 Qtrs
Principal payment on secured convertible notes RepaymentsOfRelatedPartyDebt - USD 3 Qtrs
Principal payments on unsecured promissory note payable, related party RepaymentsOfUnsecuredDebt $319.00K USD 3 Qtrs
Principal payments on unsecured promissory note payable, related party RepaymentsOfUnsecuredDebt - USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $34.91K USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Principal payment on proceeds investment agreement PrincipalPaymentOnProceedsInvestmentAgreement $1.25M USD 3 Qtrs
Principal payment on proceeds investment agreement PrincipalPaymentOnProceedsInvestmentAgreement - USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $66.57M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $18.78M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $36.38M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $7.77M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $8.13M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $40.74M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $359.69K USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $4.36M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $8.13M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $40.74M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $359.69K USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $4.36M USD Point-in-time
Cash payments for interest InterestPaidNet $128.91K USD 3 Qtrs
Cash payments for interest InterestPaidNet - USD 3 Qtrs
Cash payments for income taxes IncomeTaxesPaidNet $7.58K USD 3 Qtrs
Cash payments for income taxes IncomeTaxesPaidNet $4.78K USD 3 Qtrs
Issuance of contingent consideration earn-out agreement for business acquisition IssuanceOfContingentConsiderationEarnoutAgreementForBusinessAcquisition - USD 3 Qtrs
Issuance of contingent consideration earn-out agreement for business acquisition IssuanceOfContingentConsiderationEarnoutAgreementForBusinessAcquisition $4.24M USD 3 Qtrs
Issuance of contingent consideration promissory note for business acquisitions IssuanceOfContingentConsiderationPromissoryNoteForBusinessAcquisitions $1.00M USD 3 Qtrs
Issuance of contingent consideration promissory note for business acquisitions IssuanceOfContingentConsiderationPromissoryNoteForBusinessAcquisitions - USD 3 Qtrs
Assets assumed in business acquisitions AssetsAssumed1 $7.37M USD 3 Qtrs
Assets assumed in business acquisitions AssetsAssumed1 - USD 3 Qtrs
Liabilities assumed in business acquisitions LiabilitiesAssumed1 $5.49M USD 3 Qtrs
Liabilities assumed in business acquisitions LiabilitiesAssumed1 - USD 3 Qtrs
Common stock issued as consideration for business acquisitions CommonStockIssuedAsConsiderationForBusinessAcquisitions - USD 3 Qtrs
Common stock issued as consideration for business acquisitions CommonStockIssuedAsConsiderationForBusinessAcquisitions $990.36K USD 3 Qtrs
Restricted common stock grant RestrictedCommonStockGrant $845.00 USD 3 Qtrs
Restricted common stock grant RestrictedCommonStockGrant $856.00 USD 3 Qtrs
Restricted common stock forfeitures StockIssued1 $36.00 USD 3 Qtrs
Restricted common stock forfeitures StockIssued1 $8.00 USD 3 Qtrs
Cashless exercise of common stock purchase warrants CashlessExerciseOfCommonStockPurchaseWarrants - USD 3 Qtrs
Cashless exercise of common stock purchase warrants CashlessExerciseOfCommonStockPurchaseWarrants $7.00 USD 3 Qtrs
Amounts allocated to initial measurement of warrant derivative liabilities in connection to the warrants and pre-funded warrants ImpactOfAdoptionOfObtainingRightOfUseAssetForLeaseLiability - USD 3 Qtrs
Amounts allocated to initial measurement of warrant derivative liabilities in connection to the warrants and pre-funded warrants ImpactOfAdoptionOfObtainingRightOfUseAssetForLeaseLiability $51.22M USD 3 Qtrs
Issuance of common stock upon conversion of secured convertible notes DebtConversionConvertedInstrumentAmount1 $3.02M USD 3 Qtrs
Issuance of common stock upon conversion of secured convertible notes DebtConversionConvertedInstrumentAmount1 - USD 3 Qtrs
Amounts allocated to common stock purchase warrants in connection with issuance of unsecured promissory note payable AmountsAllocatedToCommonStockPurchaseWarrantsInConnectionWithIssuanceOfUnsecuredPromissoryNotePayable $741.95K USD 3 Qtrs
Amounts allocated to common stock purchase warrants in connection with issuance of unsecured promissory note payable AmountsAllocatedToCommonStockPurchaseWarrantsInConnectionWithIssuanceOfUnsecuredPromissoryNotePayable - USD 3 Qtrs
Stockholders Equity 60 line items
Line Item Tag Value Unit Period
Beginning balance, value StockholdersEquity $-4.47M USD Point-in-time
Beginning balance, value StockholdersEquity $14.36M USD Point-in-time
Beginning balance, value StockholdersEquity $46.71M USD Point-in-time
Beginning balance, value StockholdersEquity $14.40M USD Point-in-time
Beginning balance, value StockholdersEquity $13.35M USD Point-in-time
Beginning balance, value StockholdersEquity $-6.32M USD Point-in-time
Beginning balance, value StockholdersEquity $56.24M USD Point-in-time
Beginning balance, value StockholdersEquity $51.76M USD Point-in-time
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $376.74K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $491.95K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $498.36K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $326.16K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $311.68K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $330.21K USD 1 Quarter
Restricted common stock grant StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Restricted common stock grant StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Restricted common stock grant StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Restricted common stock grant StockIssuedDuringPeriodValueRestrictedStockAwardGross - USD 1 Quarter
Issuance of common stock for services rendered StockIssuedDuringPeriodValueIssuedForServices $30.70K USD 1 Quarter
Restricted common stock forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Restricted common stock forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Restricted common stock forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Issuance of common stock through registered direct offering and accompanying warrants (net of offering expenses and placement agent discount) IssuanceOfCommonStockThroughRegisteredDirectOfferingAndAccompanyingWarrantsNetOfOfferingExpensesAndPlacementAgentDiscount - USD 1 Quarter
Issuance of common stock through registered direct offering and accompanying warrants (net of offering expenses and placement agent discount) IssuanceOfCommonStockThroughRegisteredDirectOfferingAndAccompanyingWarrantsNetOfOfferingExpensesAndPlacementAgentDiscount $6.73M USD 1 Quarter
Issuance of common stock through registered direct offering accompanying warrants (net of offering expenses and placement agent discount) IssuanceOfCommonStockThroughRegisteredDirectOfferingAndAccompanyingWarrantsNetOfOfferingExpensesAndPlacementAgentDiscountOne $6.62M USD 1 Quarter
Issuance of common stock through registered direct offering accompanying warrants (net of offering expenses and placement agent discount) IssuanceOfCommonStockThroughRegisteredDirectOfferingAndAccompanyingWarrantsNetOfOfferingExpensesAndPlacementAgentDiscountOne - USD 1 Quarter
Exercise of pre-funded common stock purchase warrants ExerciseOfPrefundedCommonStockPurchaseWarrants $22.28M USD 1 Quarter
Exercise of pre-funded common stock purchase warrants ExerciseOfPrefundedCommonStockPurchaseWarrantsOne $30.94M USD 1 Quarter
Issuance of pre-funded common stock purchase warrants in connection with the registered direct offerings IssuanceOfPrefundedCommonStockPurchaseWarrantsInConnectionWithRegisteredDirectOfferings $-1.82M USD 1 Quarter
Issuance of common stock purchase warrants at exercise price in connection with the registered direct offerings IssuanceOfCommonStockPurchaseWarrantsAtExercisePriceInConnectionWithRegisteredDirectOfferings $-49.40M USD 1 Quarter
Issuance of common stock upon conversion of secured convertible notes and interest StockIssuedDuringPeriodValueConversionOfUnits $1.68M USD 1 Quarter
Issuance of common stock upon conversion of secured convertible notes and interest StockIssuedDuringPeriodValueConversionOfUnits $1.34M USD 1 Quarter
Issuance of common stock through underwritten public offering (net of offering expenses and underwriters discount) StockIssuedDuringPeriodValueNewIssuesTwo $4.98M USD 1 Quarter
Issuance of common stock upon exercise of common stock purchase warrants IssuanceOfCommonStockUponExerciseOfCommonStockPurchaseWarrants $5.20M USD 1 Quarter
Issuance of common stock upon exercise of stock options IssuanceOfCommonStockUponExerciseOfStockOptions $7.80K USD 1 Quarter
Issuance of common stock purchase warrants in connection with issuance of secured convertible notes IssuanceOfCommonStockPurchaseWarrantsInConnectionWithIssuanceOfSecuredConvertibleNotes $721.14K USD 1 Quarter
Issuance of common stock as consideration for acquisition StockIssuedDuringPeriodValueAcquisitions $990.36K USD 1 Quarter
Issuance of common stock through underwritten public offering (net of offering expenses and underwriters discount) StockIssuedDuringPeriodValueNewIssues $5.35M USD 1 Quarter
Issuance of common stock through underwritten public offering (net of offering expenses and underwriters discount) StockIssuedDuringPeriodValueNewIssues $2.50M USD 1 Quarter
Issuance of common stock purchase warrants in connection with issuance of unsecured promissory note payable IssuanceOfCommonStockPurchaseWarrantsInConnectionWithIssuanceOfUnsecuredPromissoryNotePayable $20.81K USD 1 Quarter
Net income ProfitLoss $-2.33M USD 1 Quarter
Net income ProfitLoss $-497.89K USD 1 Quarter
Net income ProfitLoss $-5.38M USD 1 Quarter
Net income ProfitLoss $24.39M USD 3 Qtrs
Net income ProfitLoss $-2.30M USD 3 Qtrs
Net income ProfitLoss $8.05M USD 1 Quarter
Net income ProfitLoss $527.44K USD 1 Quarter
Ending balance, value StockholdersEquity $-4.47M USD Point-in-time
Ending balance, value StockholdersEquity $14.36M USD Point-in-time
Ending balance, value StockholdersEquity $46.71M USD Point-in-time
Ending balance, value StockholdersEquity $14.40M USD Point-in-time
Ending balance, value StockholdersEquity $13.35M USD Point-in-time
Ending balance, value StockholdersEquity $-6.32M USD Point-in-time
Ending balance, value StockholdersEquity $56.24M USD Point-in-time
Ending balance, value StockholdersEquity $51.76M USD Point-in-time
Net income NetIncomeLoss $21.72M USD 1 Quarter
Net income NetIncomeLoss $8.07M USD 1 Quarter
Net income NetIncomeLoss $-2.30M USD 3 Qtrs
Net income NetIncomeLoss $527.44K USD 1 Quarter
Net income NetIncomeLoss $24.41M USD 3 Qtrs

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

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