2022 Q3 Form 10-K Financial Statement
#000121390022055194 Filed on September 12, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 |
---|---|---|---|
Revenue | $5.566M | $5.204M | $15.35M |
YoY Change | 197.97% | 141.26% | 131.94% |
Cost Of Revenue | $6.453M | $6.666M | $19.49M |
YoY Change | 122.36% | 94.51% | 82.96% |
Gross Profit | -$887.0K | -$1.462M | -$4.137M |
YoY Change | -14.22% | 15.12% | 2.58% |
Gross Profit Margin | -15.94% | -28.09% | -26.95% |
Selling, General & Admin | $6.982M | $5.968M | $20.71M |
YoY Change | 80.13% | 65.69% | 55.89% |
% of Gross Profit | |||
Research & Development | $10.10M | $10.23M | $35.71M |
YoY Change | 26.62% | 48.11% | 48.31% |
% of Gross Profit | |||
Depreciation & Amortization | $2.450M | $2.361M | $7.853M |
YoY Change | 66.33% | 71.71% | 68.7% |
% of Gross Profit | |||
Operating Expenses | $17.08M | $16.20M | $56.42M |
YoY Change | 44.13% | 54.14% | 51.01% |
Operating Profit | -$17.97M | -$17.66M | -$60.56M |
YoY Change | 39.44% | 49.93% | 46.29% |
Interest Expense | -$722.0K | -$213.0K | -$125.0K |
YoY Change | -2162.86% | -765.63% | -97.15% |
% of Operating Profit | |||
Other Income/Expense, Net | -$1.182M | -$167.0K | -$472.0K |
YoY Change | |||
Pretax Income | -$19.15M | -$18.04M | -$61.03M |
YoY Change | 49.02% | 78.21% | 38.21% |
Income Tax | -$57.00K | -$1.763M | -$1.833M |
% Of Pretax Income | |||
Net Earnings | -$19.09M | -$16.23M | -$59.03M |
YoY Change | 48.58% | 60.34% | 33.68% |
Net Earnings / Revenue | -342.99% | -311.84% | -384.54% |
Basic Earnings Per Share | -$0.33 | -$1.09 | |
Diluted Earnings Per Share | -$0.33 | -$287.0K | -$1.09 |
COMMON SHARES | |||
Basic Shares Outstanding | 57.20M shares | 54.02M shares | |
Diluted Shares Outstanding | 57.15M shares | 54.02M shares |
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $60.66M | $80.49M | $80.49M |
YoY Change | -19.84% | -8.87% | -8.87% |
Cash & Equivalents | $60.66M | $80.49M | $80.49M |
Short-Term Investments | |||
Other Short-Term Assets | $4.519M | $3.359M | $3.359M |
YoY Change | 27.76% | 45.16% | 45.16% |
Inventory | $4.525M | $4.094M | $4.094M |
Prepaid Expenses | |||
Receivables | $2.976M | $3.793M | $3.793M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $72.68M | $91.73M | $91.73M |
YoY Change | -12.03% | -1.57% | -1.57% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $54.19M | $51.16M | $52.28M |
YoY Change | 45.19% | 63.96% | 67.57% |
Goodwill | $8.051M | $8.051M | |
YoY Change | |||
Intangibles | $8.639M | $8.994M | |
YoY Change | 1472.38% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $71.00K | $279.0K | $279.0K |
YoY Change | 545.45% | 1016.0% | 1016.0% |
Total Long-Term Assets | $71.98M | $69.61M | $69.61M |
YoY Change | 89.94% | 118.9% | 118.9% |
TOTAL ASSETS | |||
Total Short-Term Assets | $72.68M | $91.73M | $91.73M |
Total Long-Term Assets | $71.98M | $69.61M | $69.61M |
Total Assets | $144.7M | $161.3M | $161.3M |
YoY Change | 20.03% | 29.08% | 29.08% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.157M | $3.630M | $3.630M |
YoY Change | 15.06% | 205.56% | 205.56% |
Accrued Expenses | $7.077M | $7.887M | $7.887M |
YoY Change | 65.82% | 30.67% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $12.65M | $12.66M | $12.66M |
YoY Change | 60.5% | 74.23% | 74.23% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $43.85M | $43.73M | $43.73M |
YoY Change | |||
Other Long-Term Liabilities | $1.472M | $1.519M | $1.519M |
YoY Change | 500.82% | 376.18% | 376.18% |
Total Long-Term Liabilities | $45.33M | $45.25M | $45.25M |
YoY Change | 18400.41% | 14084.95% | 14084.95% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $12.65M | $12.66M | $12.66M |
Total Long-Term Liabilities | $45.33M | $45.25M | $45.25M |
Total Liabilities | $57.98M | $57.91M | $57.91M |
YoY Change | 613.45% | 663.55% | 663.55% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$225.9M | -$206.8M | |
YoY Change | 39.94% | ||
Common Stock | $57.00K | $57.00K | |
YoY Change | 11.76% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $86.69M | $103.4M | $103.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $144.7M | $161.3M | $161.3M |
YoY Change | 20.03% | 29.08% | 29.08% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$19.09M | -$16.23M | -$59.03M |
YoY Change | 48.58% | 60.34% | 33.68% |
Depreciation, Depletion And Amortization | $2.450M | $2.361M | $7.853M |
YoY Change | 66.33% | 71.71% | 68.7% |
Cash From Operating Activities | -$14.99M | -$11.92M | -$45.20M |
YoY Change | 18.14% | 63.23% | 53.91% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$4.832M | -$13.50M | -$35.30M |
YoY Change | -15.66% | 427.33% | 182.6% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $4.119M | $357.0K |
YoY Change | -100.0% | ||
Cash From Investing Activities | -$4.832M | -$9.386M | -$34.94M |
YoY Change | -11.23% | 266.5% | 179.74% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 0.000 | 45.92M | $72.30M |
YoY Change | -100.0% | 489.58% | -15.7% |
NET CHANGE | |||
Cash From Operating Activities | -$14.99M | -11.92M | -$45.20M |
Cash From Investing Activities | -$4.832M | -9.386M | -$34.94M |
Cash From Financing Activities | 0.000 | 45.92M | $72.30M |
Net Change In Cash | -$19.82M | 24.61M | -$7.837M |
YoY Change | 56.8% | -1285.65% | -117.85% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$14.99M | -$11.92M | -$45.20M |
Capital Expenditures | -$4.832M | -$13.50M | -$35.30M |
Free Cash Flow | -$10.16M | $1.583M | -$9.896M |
YoY Change | 45.98% | -133.38% | -41.35% |
Facts In Submission
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AKOUSTIS TECHNOLOGIES, INC. | |
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DE | |
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|
-1.02 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
54021205 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43426602 | shares |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
41495000 | usd |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
83073000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
25270000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
8193000 | usd |
CY2021 | akts |
Common Stock Issued For Exercise Of Warrants
CommonStockIssuedForExerciseOfWarrants
|
1109000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1344000 | usd |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
473000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
609000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-44156000 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
117410000 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
27578000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
10247000 | usd |
CY2022 | akts |
Common Stock Issued For Exercise Of Warrants
CommonStockIssuedForExerciseOfWarrants
|
67000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
409000 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
593000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
4162000 | usd |
CY2022 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
2158000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-59194000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
103430000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-59194000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-44156000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7853000 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4655000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10247000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8192000 | usd |
CY2022 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
29000 | usd |
CY2021 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
4406000 | usd |
CY2021 | akts |
Non Cash Interest Payments
NonCashInterestPayments
|
609000 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
210000 | usd |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1624000 | usd |
CY2021 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-744000 | usd |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
271000 | usd |
CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
228000 | usd |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
48000 | usd |
CY2022 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
347000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1639000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
820000 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2506000 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1254000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
1241000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
905000 | usd |
CY2022 | akts |
Increase Decrease In Other Operating Asset
IncreaseDecreaseInOtherOperatingAsset
|
12000 | usd |
CY2021 | akts |
Increase Decrease In Other Operating Asset
IncreaseDecreaseInOtherOperatingAsset
|
-257000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2975000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1983000 | usd |
CY2022 | akts |
Iccrease Decreasein Lease Liabilities
IccreaseDecreaseinLeaseLiabilities
|
274000 | usd |
CY2021 | akts |
Iccrease Decreasein Lease Liabilities
IccreaseDecreaseinLeaseLiabilities
|
232000 | usd |
CY2022 | akts |
Increase Decreasein Other Long Term Liabilities
IncreaseDecreaseinOtherLongTermLiabilities
|
1980000 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
91000 | usd |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
41000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-45195000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-29364000 | usd |
CY2022 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
27720000 | usd |
CY2021 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
12440000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
357000 | usd |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
7579000 | usd |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
51000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-34942000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-12491000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
27578000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
82843000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
67000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
1109000 | usd |
CY2022 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
409000 | usd |
CY2021 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
1344000 | usd |
CY2022 | akts |
Proceeds From Employee Stock Purchase Plan
ProceedsFromEmployeeStockPurchasePlan
|
593000 | usd |
CY2021 | akts |
Proceeds From Employee Stock Purchase Plan
ProceedsFromEmployeeStockPurchasePlan
|
473000 | usd |
CY2022 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
43654000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
72300000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
85769000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-7837000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
43914000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
88322000 | usd |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
44408000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
80485000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
88322000 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
112000 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
325000 | usd |
CY2021 | akts |
Assets Purchased Using Common Stock
AssetsPurchasedUsingCommonStock
|
25270000 | usd |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
393000 | usd |
CY2021 | akts |
Stock Issuance Costs Included In Accounts Payable And Accrued Expenses
StockIssuanceCostsIncludedInAccountsPayableAndAccruedExpenses
|
-230000 | usd |
CY2022 | akts |
Additiona Paid In Capital
AdditionaPaidInCapital
|
1346000 | usd |
CY2022 | akts |
Intangibles
Intangibles
|
9452000 | usd |
CY2022 | us-gaap |
Goodwill Transfers
GoodwillTransfers
|
8051000 | usd |
CY2022 | akts |
Deferred Tax Liability
DeferredTaxLiability
|
1980000 | usd |
CY2022 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
1099000 | usd |
CY2022 | akts |
Liabilities Assumed
LiabilitiesAssumed
|
-1871000 | usd |
CY2022 | akts |
Issuance Of Common Stock For Acquisition
IssuanceOfCommonStockForAcquisition
|
4162000 | usd |
CY2022 | akts |
Noncontrolling Interest
NoncontrollingInterest
|
-2158000 | usd |
CY2022 | akts |
Revenue Expected To Be Recognized
RevenueExpectedToBeRecognized
|
8000000 | usd |
CY2021Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
1188000 | usd |
CY2022Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1956000 | usd |
CY2021Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
78000 | usd |
CY2022Q2 | akts |
Total Inventories
TotalInventories
|
4094000 | usd |
CY2022 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Note 1. Organization</b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Akoustis Technologies, Inc. (“the Company”) was incorporated on April 10, 2013, and effective December 15, 2016, the Company changed its state of incorporation to the State of Delaware. Through its subsidiaries, Akoustis, Inc. (a Delaware corporation) and RFM Integrated Device, Inc. (a Texas corporation) (“RFMi”), the Company, headquartered in Huntersville, North Carolina, is focused on developing, designing, and manufacturing innovative radio frequency (“RF”) filter products for the wireless industry, including for products such as smartphones and tablets, cellular infrastructure equipment, WiFi Customer Premise Equipment (“CPE”), and military and defense communication applications. Located between the device’s antenna and its digital backend, the RF front-end (“RFFE”) is the circuitry that performs the analog signal processing and contains components such as amplifiers, filters and switches. To construct the resonator devices that are the building blocks for its RF filters, the Company has developed a family of novel, high purity acoustic piezoelectric materials as well as a unique microelectromechanical system (“MEMS”) wafer process, collectively referred to as XBAW™ technology. The Company leverages its integrated device manufacturing (“IDM”) business model to develop and sell high performance RF filters using its XBAW<sup>TM</sup> technology. Filters are critical in selecting and rejecting signals, and their performance enables differentiation in the modules defining the RFFE. Additionally, through RFMi, a wholly-owned subsidiary of Akoustis, Inc., the Company makes sales of complementary SAW resonators, RF filters, crystal (Xtal) resonators and oscillators, and ceramic products branded as “RFMi” products.</p> | |
CY2022Q2 | us-gaap |
Cash
Cash
|
80500000 | usd |
CY2022Q2 | akts |
Working Capital
WorkingCapital
|
79500000 | usd |
CY2022 | us-gaap |
Liquidation Basis Of Accounting Remeasurement Gain Loss On Accrued Costs To Dispose Of Assets And Liabilities
LiquidationBasisOfAccountingRemeasurementGainLossOnAccruedCostsToDisposeOfAssetsAndLiabilities
|
48000000 | usd |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span style="text-decoration:underline">Use of estimates and assumptions</span></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date(s) of the financial statements and the reported amounts of revenues and expenses during the reporting period(s). The policies, estimates and assumptions include estimates and assumptions used in valuation of equity instruments, deferred taxes and related valuation allowances, contingent consideration, goodwill, fair value of the acquired intangible assets, initial fair value of the non-controlling interest, revenue recognition, derivative liabilities, and the fair values of long-lived assets. Actual results could differ from the estimates.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | |
CY2022Q2 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
80500000 | usd |
CY2022Q2 | akts |
Closing Contract Liability
ClosingContractLiability
|
286000 | usd |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
-512000 | usd |
CY2021Q2 | akts |
Total Inventories
TotalInventories
|
1390000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1980000 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
2158000 | usd |
CY2022Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
14761000 | usd |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
245000 | usd |
CY2021Q2 | akts |
Contract Assets
ContractAssets
|
125000 | usd |
CY2021Q2 | akts |
Closing Contract Assets
ClosingContractAssets
|
411000 | usd |
CY2021Q2 | akts |
Closing Contract Liability
ClosingContractLiability
|
41000 | usd |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
-286000 | usd |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
41000 | usd |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
usd | |
CY2022Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
1871000 | usd |
CY2022 | akts |
Derivative Instrument Term
DerivativeInstrumentTerm
|
P12M | |
CY2022Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
41000 | usd |
CY2022Q2 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
411000 | usd |
CY2022Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
1077000 | usd |
CY2021Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
124000 | usd |
CY2022Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
1061000 | usd |
CY2022 | akts |
Total Revenue With Customers
TotalRevenueWithCustomers
|
15350000 | usd |
CY2021 | akts |
Total Revenue With Customers
TotalRevenueWithCustomers
|
6618000 | usd |
CY2022Q2 | akts |
Contract Assets
ContractAssets
|
411000 | usd |
CY2022Q2 | akts |
Contract Liability
ContractLiability
|
41000 | usd |
CY2022Q2 | akts |
Closing Contract Assets
ClosingContractAssets
|
923000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
68431000 | usd |
CY2021Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
42029000 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
17274000 | usd |
CY2021Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
11299000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
51157000 | usd |
CY2021Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
30730000 | usd |
CY2022 | us-gaap |
Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
|
6800000 | usd |
CY2021 | us-gaap |
Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
|
4600000 | usd |
CY2022 | us-gaap |
Assets Disposed Of By Method Other Than Sale In Period Of Disposition Gain Loss On Disposition1
AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionGainLossOnDisposition1
|
14500000 | usd |
CY2021 | us-gaap |
Assets Disposed Of By Method Other Than Sale In Period Of Disposition Gain Loss On Disposition1
AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionGainLossOnDisposition1
|
4900000 | usd |
CY2022Q2 | akts |
Effect Of Exchange Rates On Cash And Cash Equivalents
EffectOfExchangeRatesOnCashAndCashEquivalents
|
3500000 | usd |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.30 | pure |
CY2022Q2 | us-gaap |
Contingent Consideration Classified As Equity Fair Value Disclosure
ContingentConsiderationClassifiedAsEquityFairValueDisclosure
|
347000 | usd |
CY2022Q2 | akts |
Net Cash Paid
NetCashPaid
|
9500000 | usd |
CY2022 | akts |
Business Combination Common Stock
BusinessCombinationCommonStock
|
4162000 | usd |
CY2022Q2 | us-gaap |
Business Combination Contingent Consideration Asset Current
BusinessCombinationContingentConsiderationAssetCurrent
|
1099000 | usd |
CY2022Q2 | us-gaap |
Business Combination Contingent Consideration Asset
BusinessCombinationContingentConsiderationAsset
|
14761000 | usd |
CY2022Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
|
1921000 | usd |
CY2022Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
|
1346000 | usd |
CY2022Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
9452000 | usd |
CY2022Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
8051000 | usd |
CY2022 | akts |
Discount Rate
DiscountRate
|
0.18 | pure |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.05 | pure |
CY2022 | akts |
Adjustment Factor Rate
AdjustmentFactorRate
|
0.05 | pure |
CY2022 | akts |
Percentage Of Control Discount
PercentageOfControlDiscount
|
0.167 | pure |
CY2022Q2 | akts |
Ownership Percentage
OwnershipPercentage
|
0.51 | pure |
CY2022 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
100000 | usd |
CY2022 | akts |
Revenues Acquisition
RevenuesAcquisition
|
5700000 | usd |
CY2022 | akts |
Loss From Operations
LossFromOperations
|
400000 | usd |
CY2022 | akts |
Expense
Expense
|
347000 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
17405000 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
11074000 | usd |
CY2022 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
59470000 | usd |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
45141000 | usd |
CY2022 | us-gaap |
Earnings Per Share Diluted Pro Forma Adjustment
EarningsPerShareDilutedProFormaAdjustment
|
-1.09 | |
CY2021 | us-gaap |
Earnings Per Share Diluted Pro Forma Adjustment
EarningsPerShareDilutedProFormaAdjustment
|
-1.02 | |
CY2020Q3 | akts |
Avg Price Per Sharein Dollars Per Share
AvgPricePerShareinDollarsPerShare
|
8.09 | |
CY2020Q3 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
416221 | shares |
CY2022Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
8100000 | usd |
CY2021Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
6954000 | usd |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
8.49 | |
CY2022Q2 | akts |
Operating Leases Future Minimum Payment Due In Four Year
OperatingLeasesFutureMinimumPaymentDueInFourYear
|
199000 | usd |
CY2022Q2 | akts |
Operating Leases Future Minimum Payment Due
OperatingLeasesFutureMinimumPaymentDue
|
1333000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
10068000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1074000 | usd |
CY2022Q2 | akts |
Finite Lived Intangible Asset Net
FiniteLivedIntangibleAssetNet
|
8994000 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1000000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1431000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1431000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1431000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1431000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1332000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
1938000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
8994000 | usd |
CY2020Q3 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
3400000 | usd |
CY2020Q3 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
100000 | usd |
CY2020Q3 | akts |
Net Proceeds
NetProceeds
|
3300000 | usd |
CY2022Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
3630000 | usd |
CY2021Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1188000 | usd |
CY2022Q2 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
4641000 | usd |
CY2021Q2 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
4415000 | usd |
CY2022Q2 | akts |
Accrued Goods Received Not Invoiced
AccruedGoodsReceivedNotInvoiced
|
1472000 | usd |
CY2021Q2 | akts |
Accrued Goods Received Not Invoiced
AccruedGoodsReceivedNotInvoiced
|
761000 | usd |
CY2022Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1461000 | usd |
CY2021Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
590000 | usd |
CY2022Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
11204000 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
44000000 | usd |
CY2022Q2 | akts |
Debt Discount
DebtDiscount
|
3297000 | usd |
CY2022Q2 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
3028000 | usd |
CY2022Q2 | akts |
Carrying Value Of Convertible Notes
CarryingValueOfConvertibleNotes
|
43731000 | usd |
CY2022 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2027-06-15 | |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3300000 | usd |
CY2022Q2 | us-gaap |
Debt Current
DebtCurrent
|
3000000 | usd |
CY2022Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
300000 | usd |
CY2022 | akts |
Contractual Interest
ContractualInterest
|
154000 | usd |
CY2022 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
29000 | usd |
CY2020Q2 | us-gaap |
Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
|
1600000 | usd |
CY2021Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1600000 | usd |
CY2020Q4 | akts |
Avg Price Per Sharein Dollars Per Share
AvgPricePerShareinDollarsPerShare
|
8.93 | |
CY2020Q4 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
2296023 | shares |
CY2020Q4 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
20500000 | usd |
CY2020Q4 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
400000 | usd |
CY2020Q4 | akts |
Net Proceeds
NetProceeds
|
20100000 | usd |
CY2021Q3 | akts |
Avg Price Per Sharein Dollars Per Share
AvgPricePerShareinDollarsPerShare
|
9.99 | |
CY2021Q3 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
555455 | shares |
CY2021Q3 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
5500000 | usd |
CY2021Q3 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
100000 | usd |
CY2021Q3 | akts |
Net Proceeds
NetProceeds
|
5400000 | usd |
CY2021Q4 | akts |
Avg Price Per Sharein Dollars Per Share
AvgPricePerShareinDollarsPerShare
|
7.04 | |
CY2021Q4 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
1931022 | shares |
CY2021Q4 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
13600000 | usd |
CY2021Q4 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
200000 | usd |
CY2021Q4 | akts |
Net Proceeds
NetProceeds
|
13400000 | usd |
CY2022Q1 | akts |
Avg Price Per Sharein Dollars Per Share
AvgPricePerShareinDollarsPerShare
|
6.03 | |
CY2022Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
1157919 | shares |
CY2022Q1 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
7000000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
200000 | usd |
CY2022Q1 | akts |
Net Proceeds
NetProceeds
|
6800000 | usd |
CY2022Q2 | akts |
Avg Price Per Sharein Dollars Per Share
AvgPricePerShareinDollarsPerShare
|
3.88 | |
CY2022Q2 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
533922 | shares |
CY2022Q2 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
2100000 | usd |
CY2022Q2 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
100000 | usd |
CY2022Q2 | akts |
Net Proceeds
NetProceeds
|
2000000 | usd |
CY2021Q1 | akts |
Avg Price Per Sharein Dollars Per Share
AvgPricePerShareinDollarsPerShare
|
14.99 | |
CY2021Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
2082148 | shares |
CY2021Q1 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
31200000 | usd |
CY2021Q1 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
500000 | usd |
CY2021Q1 | akts |
Net Proceeds
NetProceeds
|
30700000 | usd |
CY2021Q2 | akts |
Avg Price Per Sharein Dollars Per Share
AvgPricePerShareinDollarsPerShare
|
10.01 | |
CY2021Q2 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
762197 | shares |
CY2021Q2 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
7600000 | usd |
CY2021Q2 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
100000 | usd |
CY2021Q2 | akts |
Net Proceeds
NetProceeds
|
7500000 | usd |
CY2021Q1 | akts |
Purchase Agreement Shares
PurchaseAgreementShares
|
1500000 | shares |
CY2021Q1 | akts |
Purchase Price
PurchasePrice
|
14.3592 | usd |
CY2021Q1 | akts |
Aggregate Gross Proceeds
AggregateGrossProceeds
|
21500000 | usd |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2497577 | shares |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.49 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
712300 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
8.49 | |
CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
87263 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
4.69 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
102612 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
8.55 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3020002 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.95 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y2M12D | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
286000 | usd |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1707578 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
5.94 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y1M9D | |
CY2022Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
286000 | usd |
CY2022 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
-1982000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1833000 | usd |
CY2022 | us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
5586000 | usd |
CY2021 | us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
4037000 | usd |
CY2022 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
4661000 | usd |
CY2021 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
4155000 | usd |
CY2022 | akts |
Share Based Compensations
ShareBasedCompensations
|
10247000 | usd |
CY2021 | akts |
Share Based Compensations
ShareBasedCompensations
|
8192000 | usd |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
348000 | usd |
CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
310000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1126000 | usd |
CY2022Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
313000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
811000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
45492000 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
33699000 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
usd | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y5M1D | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.1003 | pure |
CY2022 | akts |
Future Lease Payments Term
FutureLeasePaymentsTerm
|
P5Y | |
CY2022Q2 | akts |
Operating Leases Future Minimum Payment Due Current
OperatingLeasesFutureMinimumPaymentDueCurrent
|
412000 | usd |
CY2022Q2 | akts |
Operating Leases Future Minimum Payment Due In Two Years
OperatingLeasesFutureMinimumPaymentDueInTwoYears
|
366000 | usd |
CY2022Q2 | akts |
Operating Leases Future Minimum Payment Due In Three Years
OperatingLeasesFutureMinimumPaymentDueInThreeYears
|
357000 | usd |
CY2022Q2 | akts |
Lessee Operating Leases Liability Undiscounted Excess Amount
LesseeOperatingLeasesLiabilityUndiscountedExcessAmount
|
-208000 | usd |
CY2022Q2 | akts |
Lessee Operating Leases Liability Payments Due
LesseeOperatingLeasesLiabilityPaymentsDue
|
1125000 | usd |
CY2018Q1 | akts |
Ontario County Industrial Development Authority Agreement Description
OntarioCountyIndustrialDevelopmentAuthorityAgreementDescription
|
Pursuant to the Agreements, the Company will lease for $1.00 annually to the OCIDA an approximately 9.995 acre parcel of land in Canandaigua, New York, together with the improvements thereon (including the Company’s New York fabrication facility), and transfer title to certain related equipment and personal property to the OCIDA (collectively, the “Facility”). | |
CY2022 | akts |
Tax Savings Agreement Expire Date
TaxSavingsAgreementExpireDate
|
December 31, 2028 | |
CY2018Q1 | akts |
Aggregate Principal Amount
AggregatePrincipalAmount
|
12000000 | usd |
CY2022 | akts |
Payments For Lease Benefits
PaymentsForLeaseBenefits
|
300000 | usd |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
134000 | usd |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
15000 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
149000 | usd |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2000000 | usd |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
18000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.0029 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.0015 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.0149 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.0215 | pure |
CY2022 | akts |
Stockbased Compensation
StockbasedCompensation
|
0.0028 | pure |
CY2021 | akts |
Stockbased Compensation
StockbasedCompensation
|
-0.013 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
0.0014 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
-0.003 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.1932 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.2492 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.0004 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.0002 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.03 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | pure |
CY2021Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
326000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
47031000 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
32688000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
3680000 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2804000 | usd |
CY2022Q2 | akts |
Deferred Tax Assets Tax Credit
DeferredTaxAssetsTaxCredit
|
2725000 | usd |
CY2021Q2 | akts |
Deferred Tax Assets Tax Credit
DeferredTaxAssetsTaxCredit
|
1817000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1022000 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1010000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
54458000 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
38319000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
-1808000 | usd |
CY2022Q2 | akts |
Deferred Tax Liabilities Deferred Expense Accumulated Depreciationbasis Differences
DeferredTaxLiabilitiesDeferredExpenseAccumulatedDepreciationbasisDifferences
|
7158000 | usd |
CY2021Q2 | akts |
Deferred Tax Liabilities Deferred Expense Accumulated Depreciationbasis Differences
DeferredTaxLiabilitiesDeferredExpenseAccumulatedDepreciationbasisDifferences
|
4620000 | usd |
CY2022Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
8966000 | usd |
CY2021Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
4620000 | usd |
CY2022 | akts |
Assets Purchased Using Common Stock
AssetsPurchasedUsingCommonStock
|
usd | |
CY2022 | akts |
Federal Loss Carryovers Description
FederalLossCarryoversDescription
|
federal loss carryovers of approximately $34.2 million that will expire in stages beginning in 2034 if unused and federal loss carryovers of $182.8 million that will carry forward indefinitely. The North Carolina, New York, California and Florida state loss carryovers of approximately $28.7 million, $11.5, $12.7 and $0.05 million, respectively, will begin to expire in 2029 if unused. Federal research credits of $2.7 million will expire beginning in 2034 if not utilized. | |
CY2022Q2 | akts |
Net Change In Valuation Allowance
NetChangeInValuationAllowance
|
11800000 | usd |
CY2020Q2 | akts |
Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
|
400000 | usd |
CY2021Q2 | akts |
Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
|
300000 | usd |
CY2022Q2 | akts |
Amounts Of Unrecognized Tax Benefit
AmountsOfUnrecognizedTaxBenefit
|
400000 | usd |
CY2021Q2 | akts |
Amounts Of Unrecognized Tax Benefit
AmountsOfUnrecognizedTaxBenefit
|
300000 | usd |
CY2021Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
326000 | usd |
CY2020Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
200000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
80000 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
60000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
21000 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
66000 | usd |
CY2022Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
427000 | usd |
CY2022Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
427000 | usd |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | pure |
CY2021Q4 | akts |
Fair Value Measurement Of Revenue Volatility
FairValueMeasurementOfRevenueVolatility
|
0.30 | pure |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
usd | |
CY2022 | akts |
Total Common Stock Equivalents Shares
TotalCommonStockEquivalentsShares
|
12402930 | shares |
CY2021 | akts |
Total Common Stock Equivalents Shares
TotalCommonStockEquivalentsShares
|
2664686 | shares |
CY2022Q2 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
1446000 | usd |
CY2022Q2 | us-gaap |
Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
|
3028000 | usd |
CY2022Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4474000 | usd |
CY2022 | akts |
Initial Fair Value Of Contingent Consideration
InitialFairValueOfContingentConsideration
|
1099000 | usd |
CY2022 | us-gaap |
Asset At Fair Value Changes In Fair Value Resulting From Changes In Assumptions
AssetAtFairValueChangesInFairValueResultingFromChangesInAssumptions
|
347000 | usd |
CY2022Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1446000 | usd |
CY2022 | akts |
Fair Value Measurement Of Revenue Volatility
FairValueMeasurementOfRevenueVolatility
|
0.30 | pure |
CY2022 | akts |
Initial Fair Value Of Make Whole Provision In Convertible Note
InitialFairValueOfMakeWholeProvisionInConvertibleNote
|
2647000 | usd |
CY2022Q2 | akts |
Initial Fair Value Of Change In Control Provision In Convertible Note
InitialFairValueOfChangeInControlProvisionInConvertibleNote
|
333000 | usd |
CY2022Q2 | akts |
Change In Fair Value Of Convertible Note Derivatives
ChangeInFairValueOfConvertibleNoteDerivatives
|
48000 | usd |
CY2022Q2 | akts |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisAssetValue
|
3028000 | usd |
CY2022Q2 | us-gaap |
Share Price
SharePrice
|
3700 | |
CY2022Q2 | us-gaap |
Share Price
SharePrice
|
4080.00 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.70 | pure |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.70 | pure |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0301 | pure |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0307 | pure |
CY2022 | akts |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Measurements Expected Debt Yield
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueMeasurementsExpectedDebtYield
|
0.415 | pure |
CY2022 | akts |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Measurements Expected Debt Yield
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueMeasurementsExpectedDebtYield
|
0.40 | pure |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2021Q2 | us-gaap |
Goodwill
Goodwill
|
usd | |
CY2021Q2 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
usd | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2022 | akts |
Non Cash Interest Payments
NonCashInterestPayments
|
usd | |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
usd | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | |
CY2021 | akts |
Current Assets Excluding Cash And Cash Equivalents
CurrentAssetsExcludingCashAndCashEquivalents
|
usd | |
CY2021 | akts |
Additiona Paid In Capital
AdditionaPaidInCapital
|
usd | |
CY2021 | akts |
Intangibles
Intangibles
|
usd | |
CY2021 | us-gaap |
Goodwill Transfers
GoodwillTransfers
|
usd | |
CY2021 | akts |
Deferred Tax Liability
DeferredTaxLiability
|
usd | |
CY2021 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
usd | |
CY2021 | akts |
Liabilities Assumed
LiabilitiesAssumed
|
usd | |
CY2021 | akts |
Issuance Of Common Stock For Acquisition
IssuanceOfCommonStockForAcquisition
|
usd | |
CY2021Q2 | akts |
Contract Liability
ContractLiability
|
usd | |
CY2022Q2 | akts |
Operating Leases Future Minimum Payment Due Thereafter
OperatingLeasesFutureMinimumPaymentDueThereafter
|
usd | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2022Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
usd | |
CY2021Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
usd | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
usd | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
usd | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
usd | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
usd | |
CY2021Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
usd | |
CY2021Q2 | akts |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisAssetValue
|
usd | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001584754 |