10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001493152-23-016976 |
| Period End Date | 20230331 |
| Filing Date | 20230515 |
| Fiscal Year | 2023 |
| Fiscal Period | Q1 |
| XBRL Instance | form10-q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
490.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
490.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.77M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
14.78M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.20M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
14.78M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
14.78M | shares | Point-in-time |
| Restricted deposits |
RestrictedCash
|
$185.00K | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
14.78M | shares | Point-in-time |
| Restricted deposits |
RestrictedCash
|
$184.00K | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNetCurrent
|
$20.95M | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNetCurrent
|
$15.56M | USD | Point-in-time |
| Loan to parent company |
OtherReceivablesNetCurrent
|
$3.54M | USD | Point-in-time |
| Loan to parent company |
OtherReceivablesNetCurrent
|
$3.63M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$973.00K | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$822.00K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$29.84M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$21.97M | USD | Point-in-time |
| Severance pay funds |
SeverancePayFunds
|
$52.00K | USD | Point-in-time |
| Severance pay funds |
SeverancePayFunds
|
$51.00K | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxAssetsNet
|
$340.00K | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxAssetsNet
|
$257.00K | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$302.00K | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$284.00K | USD | Point-in-time |
| Operating lease right-of-use asset |
OperatingLeaseRightOfUseAsset
|
$464.00K | USD | Point-in-time |
| Operating lease right-of-use asset |
OperatingLeaseRightOfUseAsset
|
$486.00K | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$15.31M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$14.60M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$17.36M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$17.36M | USD | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$33.85M | USD | Point-in-time |
| Total non-current assets |
AssetsNoncurrent
|
$33.02M | USD | Point-in-time |
| Total assets |
Assets
|
$54.99M | USD | Point-in-time |
| Total assets |
Assets
|
$63.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$19.78M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$14.06M | USD | Point-in-time |
| Short-term loans |
ShortTermBorrowings
|
$4.82M | USD | Point-in-time |
| Short-term loans |
ShortTermBorrowings
|
$5.07M | USD | Point-in-time |
| Current maturities of long-term loans |
CurrentMaturitiesOfLongtermLoan
|
$1.88M | USD | Point-in-time |
| Current maturities of long-term loans |
CurrentMaturitiesOfLongtermLoan
|
$1.50M | USD | Point-in-time |
| Other payables |
AccountPayableOtherCurrent
|
$1.38M | USD | Point-in-time |
| Other payables |
AccountPayableOtherCurrent
|
$2.08M | USD | Point-in-time |
| Operating lease liabilities - short term |
OperatingLeaseLiabilityCurrent
|
$87.00K | USD | Point-in-time |
| Operating lease liabilities - short term |
OperatingLeaseLiabilityCurrent
|
$85.00K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$28.52M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$22.22M | USD | Point-in-time |
| Accrued severance pay |
AccruedSeverancePay
|
$148.00K | USD | Point-in-time |
| Accrued severance pay |
AccruedSeverancePay
|
$152.00K | USD | Point-in-time |
| Long-term loans, net of current maturities |
LongTermDebtNoncurrent
|
$2.88M | USD | Point-in-time |
| Long-term loans, net of current maturities |
LongTermDebtNoncurrent
|
$3.58M | USD | Point-in-time |
| Operating lease liabilities - long term |
OperatingLeaseLiabilityNoncurrent
|
$360.00K | USD | Point-in-time |
| Operating lease liabilities - long term |
OperatingLeaseLiabilityNoncurrent
|
$388.00K | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.71M | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxLiabilitiesNet
|
$1.85M | USD | Point-in-time |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
$5.80M | USD | Point-in-time |
| Total non-current liabilities |
LiabilitiesNoncurrent
|
$5.27M | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock of $0.0001 par value - Authorized: 490,000,000 shares; Issued and outstanding: 14,783,964 shares as of March 31, 2023, and December 31, 2022 |
CommonStockValue
|
$3.00K | USD | Point-in-time |
| Common stock of $0.0001 par value - Authorized: 490,000,000 shares; Issued and outstanding: 14,783,964 shares as of March 31, 2023, and December 31, 2022 |
CommonStockValue
|
$3.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$25.35M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$25.37M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.73M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.34M | USD | Point-in-time |
| Equity attributed to shareholders of Viewbix Inc. |
StockholdersEquity
|
$22.02M | USD | Point-in-time |
| Equity attributed to shareholders of Viewbix Inc. |
StockholdersEquity
|
$21.64M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$7.88M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$5.32M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.52M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.90M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$26.96M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.35M | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$63.70M | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$54.99M | USD | Point-in-time |
Income Statement
34 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$20.86M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$20.43M | USD | 1 Quarter |
| Traffic-acquisition and related costs |
TrafficacquisitionAndRelatedCosts
|
$17.61M | USD | 1 Quarter |
| Traffic-acquisition and related costs |
TrafficacquisitionAndRelatedCosts
|
$17.98M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$848.00K | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$796.00K | USD | 1 Quarter |
| Selling and marketing |
SellingAndMarketingExpense
|
$723.00K | USD | 1 Quarter |
| Selling and marketing |
SellingAndMarketingExpense
|
$620.00K | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$547.00K | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$704.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$586.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$734.00K | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$219.00K | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-76.00K | USD | 1 Quarter |
| Financial expense, net |
OtherNonoperatingExpense
|
$337.00K | USD | 1 Quarter |
| Financial expense, net |
OtherNonoperatingExpense
|
$185.00K | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-261.00K | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-118.00K | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$31.00K | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$84.00K | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-345.00K | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-149.00K | USD | 1 Quarter |
| Less: net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$119.00K | USD | 1 Quarter |
| Less: net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$52.00K | USD | 1 Quarter |
| Net loss attributable to shareholders of Viewbix Inc. |
NetIncomeLoss
|
$-268.00K | USD | 1 Quarter |
| Net loss attributable to shareholders of Viewbix Inc. |
NetIncomeLoss
|
$-397.00K | USD | 1 Quarter |
| Net income per share Basic attributed to shareholders: |
EarningsPerShareBasic
|
$-0.03 | USD | 1 Quarter |
| Net income per share Basic attributed to shareholders: |
EarningsPerShareBasic
|
$-0.02 | USD | 1 Quarter |
| Net income per share Diluted attributed to shareholders: |
EarningsPerShareDiluted
|
$-0.03 | USD | 1 Quarter |
| Net income per share Diluted attributed to shareholders: |
EarningsPerShareDiluted
|
$-0.02 | USD | 1 Quarter |
| Weighted average number of shares - Basic: |
WeightedAverageNumberOfSharesOutstandingBasic
|
14.78M | shares | 1 Quarter |
| Weighted average number of shares - Basic: |
WeightedAverageNumberOfSharesOutstandingBasic
|
14.78M | shares | 1 Quarter |
| Weighted average number of shares - Diluted: |
WeightedAverageNumberOfDilutedSharesOutstanding
|
15.04M | shares | 1 Quarter |
| Weighted average number of shares - Diluted: |
WeightedAverageNumberOfDilutedSharesOutstanding
|
15.04M | shares | 1 Quarter |
Cash Flow Statement
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-345.00K | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-149.00K | USD | 1 Quarter |
| Depreciation and amortizations |
DepreciationAndAmortization
|
$586.00K | USD | 1 Quarter |
| Depreciation and amortizations |
DepreciationAndAmortization
|
$734.00K | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$30.00K | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$1.00K | USD | 1 Quarter |
| Deferred taxes |
DeferredIncomeTax
|
$55.00K | USD | 1 Quarter |
| Deferred taxes |
DeferredIncomeTax
|
$58.00K | USD | 1 Quarter |
| Accrued interest, net |
GainLossOnAccruedInterestNet
|
$27.00K | USD | 1 Quarter |
| Accrued interest, net |
GainLossOnAccruedInterestNet
|
$22.00K | USD | 1 Quarter |
| Exchange rate differences on loans |
ExchangeRateDifferencesOnLoans
|
- | USD | 1 Quarter |
| Exchange rate differences on loans |
ExchangeRateDifferencesOnLoans
|
$184.00K | USD | 1 Quarter |
| Decrease (increase) in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-5.39M | USD | 1 Quarter |
| Decrease (increase) in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-2.08M | USD | 1 Quarter |
| Decrease (increase) in other receivables |
IncreaseDecreaseInOtherReceivables
|
$497.00K | USD | 1 Quarter |
| Decrease (increase) in other receivables |
IncreaseDecreaseInOtherReceivables
|
$-151.00K | USD | 1 Quarter |
| Decrease in operating lease right-of-use assets |
IncreaseDecreaseInOperatingLeaseRightofuseAssets
|
$-22.00K | USD | 1 Quarter |
| Decrease in operating lease right-of-use assets |
IncreaseDecreaseInOperatingLeaseRightofuseAssets
|
$-20.00K | USD | 1 Quarter |
| Increase (decrease) in severance pay, net |
IncreseDecreaseInSeverancePay
|
$3.00K | USD | 1 Quarter |
| Increase (decrease) in severance pay, net |
IncreseDecreaseInSeverancePay
|
$-19.00K | USD | 1 Quarter |
| Decrease in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-4.02M | USD | 1 Quarter |
| Decrease in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-5.73M | USD | 1 Quarter |
| Decrease in other payables |
IncreaseDecreaseInOtherPayable
|
$-122.00K | USD | 1 Quarter |
| Decrease in other payables |
IncreaseDecreaseInOtherPayable
|
$-137.00K | USD | 1 Quarter |
| Decrease in operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-18.00K | USD | 1 Quarter |
| Decrease in operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-30.00K | USD | 1 Quarter |
| Increase in loan from parent company |
IncreaseDecreaseInParentCompanyLoan
|
$54.00K | USD | 1 Quarter |
| Increase in loan from parent company |
IncreaseDecreaseInParentCompanyLoan
|
- | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-1.95M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$12.00K | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$39.00K | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.00K | USD | 1 Quarter |
| Cash paid to non-controlling interests (see note 1.C) |
CashPaidToNoncontrollingInterests
|
$2.62M | USD | 1 Quarter |
| Cash paid to non-controlling interests (see note 1.C) |
CashPaidToNoncontrollingInterests
|
- | USD | 1 Quarter |
| Capitalization of software development costs |
PaymentsForSoftware
|
$16.00K | USD | 1 Quarter |
| Capitalization of software development costs |
PaymentsForSoftware
|
- | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-55.00K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.63M | USD | 1 Quarter |
| Repayment of short-term loans |
RepaymentsOfShortTermDebt
|
- | USD | 1 Quarter |
| Repayment of short-term loans |
RepaymentsOfShortTermDebt
|
$247.00K | USD | 1 Quarter |
| Receipt of long-term bank loan |
ProceedsFromIssuanceOfLongTermDebt
|
$1.50M | USD | 1 Quarter |
| Receipt of long-term bank loan |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 1 Quarter |
| Repayment of long-term bank loans |
RepaymentsOfLongTermDebt
|
$349.00K | USD | 1 Quarter |
| Repayment of long-term bank loans |
RepaymentsOfLongTermDebt
|
$417.00K | USD | 1 Quarter |
| Payment of dividend to non-controlling interests |
PaymentOfDividendToNoncontrollingInterests
|
$445.00K | USD | 1 Quarter |
| Payment of dividend to non-controlling interests |
PaymentOfDividendToNoncontrollingInterests
|
$350.00K | USD | 1 Quarter |
| Payment of dividend to shareholders |
PaymentsOfDividends
|
- | USD | 1 Quarter |
| Payment of dividend to shareholders |
PaymentsOfDividends
|
$130.00K | USD | 1 Quarter |
| Increase in loan to parent company |
RepaymentsOfLoanToRelatedPartyDebt
|
$229.00K | USD | 1 Quarter |
| Increase in loan to parent company |
RepaymentsOfLoanToRelatedPartyDebt
|
$72.00K | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$189.00K | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-928.00K | USD | 1 Quarter |
| Decrease in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-2.43M | USD | 1 Quarter |
| Decrease in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-2.93M | USD | 1 Quarter |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$5.44M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.51M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.96M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$4.38M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$5.44M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.51M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.96M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$4.38M | USD | Point-in-time |
| Taxes paid |
IncomeTaxesPaidNet
|
$326.00K | USD | 1 Quarter |
| Taxes paid |
IncomeTaxesPaidNet
|
$185.00K | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$197.00K | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$103.00K | USD | 1 Quarter |
Stockholders Equity
15 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.52M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.90M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$26.96M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.35M | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$-345.00K | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-149.00K | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.00K | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$30.00K | USD | 1 Quarter |
| Transaction with the non-controlling interests |
AdjustmentsToAdditionalPaidInCapitalTransactionWithNoncontrollingInterestValue
|
$-2.62M | USD | 1 Quarter |
| Adjustment to ultimate parents carrying values |
AdjustmentsToAdditionalPaidInCapitalMarkToMarket
|
$13.33M | USD | 1 Quarter |
| Dividend declared to non-controlling interests |
StockIssuedDuringPeriodValueNonControllingInterest
|
$-350.00K | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.52M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.90M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$26.96M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$31.35M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.