AutoWeb, Inc.

2022 Q3 Form 10-Q Financial Statement

#000185173422000434 Filed on August 11, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.716M $3.792M
YoY Change -74.97% -66.14%
Cash & Equivalents $2.700M $3.800M
Short-Term Investments
Other Short-Term Assets $1.307M $4.948M
YoY Change -77.11% -1.04%
Inventory $0.00 $480.0K
Prepaid Expenses
Receivables $10.04M $10.88M
Other Receivables $0.00 $0.00
Total Short-Term Assets $14.06M $20.10M
YoY Change -55.24% -33.22%
LONG-TERM ASSETS
Property, Plant & Equipment $3.753M $3.900M
YoY Change 6.11% -31.58%
Goodwill
YoY Change
Intangibles $3.047M $3.340M
YoY Change -22.45%
Long-Term Investments
YoY Change
Other Assets $409.0K $474.0K
YoY Change -19.49% -21.0%
Total Long-Term Assets $8.851M $9.536M
YoY Change -15.0% -10.88%
TOTAL ASSETS
Total Short-Term Assets $14.06M $20.10M
Total Long-Term Assets $8.851M $9.536M
Total Assets $22.91M $29.64M
YoY Change -45.22% -27.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.019M $7.249M
YoY Change -5.2% -10.51%
Accrued Expenses $3.655M $2.535M
YoY Change 3.6% -6.11%
Deferred Revenue
YoY Change
Short-Term Debt $4.743M $9.108M
YoY Change -53.29% -10.71%
Long-Term Debt Due $32.00K $48.00K
YoY Change -50.0% -52.0%
Total Short-Term Liabilities $16.81M $19.37M
YoY Change -25.64% -9.92%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $1.116M $1.303M
YoY Change -36.7% -31.42%
Total Long-Term Liabilities $1.116M $1.303M
YoY Change -37.69% -31.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $16.81M $19.37M
Total Long-Term Liabilities $1.116M $1.303M
Total Liabilities $17.92M $20.67M
YoY Change -26.52% -12.04%
SHAREHOLDERS EQUITY
Retained Earnings -$364.2M -$359.7M
YoY Change 4.13%
Common Stock $14.00K $14.00K
YoY Change -100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.992M $8.966M
YoY Change
Total Liabilities & Shareholders Equity $22.91M $29.64M
YoY Change -45.22% -27.36%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b><em style="font: inherit;">1.</em> Organization and Operations</b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;">AutoWeb, Inc. (“<b>AutoWeb</b>” or the “<b>Company</b>”) is an automotive industry marketing and used vehicle acquisition and reselling company focused on being a “matchmaker” to better connect consumers seeking to acquire vehicles and vehicle sellers that can meet the consumers’ needs. The Company assists consumers in multiple aspects of the vehicle transaction, including providing content and information helpful to their next vehicle acquisition. The Company has also assisted consumers choosing to sell their current vehicle, which provides an added monetization opportunity in addition to the Company’s existing consumer offerings. The Company primarily generates revenue through automotive retail dealers (“<b>Dealers</b>”) and automotive manufacturers (“<b>Manufacturers</b>”) by helping them market and sell new and used vehicles to consumers through the Company’s programs for online lead and traffic referrals, dealer marketing products and services, and online advertising. The Company primarily generates revenue through assisting Dealers and Manufacturers by marketing and selling new and used vehicles to consumers through the Company’s programs for online lead and traffic referrals, dealer marketing products and services, and online advertising.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;">The Company’s consumer-facing websites (“<b>Company Websites</b>”) provide consumers with information and tools to aid them with their automotive purchase decisions and the ability to submit inquiries requesting Dealers to contact consumers regarding purchasing or leasing vehicles (“<b>Leads</b>”). Leads are internally generated from Company Websites or acquired from <em style="font: inherit;">third</em> parties that generate Leads from their websites. </p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;">The Company’s click traffic referral program provides consumers who are shopping for vehicles online with targeted offers based on make, model and geographic location. As these consumers conduct online research on Company Websites or on the site of <em style="font: inherit;">one</em> of the Company’s network of automotive publishers, they are presented with relevant offers on a timely basis and, upon the consumer clicking on the displayed advertisement, are sent to the appropriate website location of <em style="font: inherit;">one</em> of the Company’s Dealer, Manufacturer or advertising customers.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;">The Company has also generated revenue through its used vehicle acquisition business by offering automotive consumers an option to sell their used vehicle outside of a dealership location through the Company’s wholly owned subsidiary, Tradein Expert, Inc., dba CarZeus, and then reselling these used vehicles indirectly to Dealers through wholesale auctions or through direct to Dealer sales. On <em style="font: inherit;"> May 16, 2022, </em>the Company suspended its CarZeus operations and furloughed its employees within that segment in order to conserve cash.</p>
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157000 usd
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P3Y2M12D
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
410000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
831000 usd
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
32000 usd
CY2022Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
326000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
332000 usd
CY2022Q2 auto Other Accrued Liabilities And Other Current Liabilities
OtherAccruedLiabilitiesAndOtherCurrentLiabilities
1401000 usd
CY2021Q4 auto Other Accrued Liabilities And Other Current Liabilities
OtherAccruedLiabilitiesAndOtherCurrentLiabilities
610000 usd
CY2022Q2 auto Accrued Liabilities And Other Current Liabilities
AccruedLiabilitiesAndOtherCurrentLiabilities
3284000 usd
CY2021Q4 auto Accrued Liabilities And Other Current Liabilities
AccruedLiabilitiesAndOtherCurrentLiabilities
2392000 usd
CY2021Q2 auto Lump Sum Payment
LumpSumPayment
500000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
727000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
781000 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1116000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1432000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1843000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
2213000 usd
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0625 pure
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
32000 usd
CY2022Q3 us-gaap Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
4 pure
CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
200000 usd
CY2022Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 pure
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
17195000 usd
CY2022Q2 us-gaap Cost Of Revenue
CostOfRevenue
13514000 usd
CY2022Q2 us-gaap Gross Profit
GrossProfit
3681000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-4201000 usd
CY2022Q2 us-gaap Assets
Assets
22913000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
36259000 usd
us-gaap Cost Of Revenue
CostOfRevenue
28674000 usd
us-gaap Gross Profit
GrossProfit
7585000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-8106000 usd
CY2022Q2 us-gaap Assets
Assets
22913000 usd

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