2023 Q2 Form 10-K Financial Statement
#000143774923016374 Filed on June 01, 2023
Income Statement
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $1.929M | $1.758M | $7.020M |
YoY Change | -0.93% | 88.08% | 37.28% |
Cost Of Revenue | $606.1K | $584.4K | $2.040M |
YoY Change | -16.28% | 57.07% | 21.92% |
Gross Profit | $1.323M | $1.174M | $4.981M |
YoY Change | 8.15% | 108.58% | 44.72% |
Gross Profit Margin | 68.58% | 66.77% | 70.95% |
Selling, General & Admin | $1.943M | $3.327M | $9.642M |
YoY Change | -3.16% | 89.86% | 59.95% |
% of Gross Profit | 146.9% | 283.38% | 193.59% |
Research & Development | $558.2K | $833.4K | $3.252M |
YoY Change | -28.81% | 2.9% | 38.1% |
% of Gross Profit | 42.2% | 70.98% | 65.3% |
Depreciation & Amortization | $94.33K | $140.0K | $43.79K |
YoY Change | 50.37% | 122.29% | -19.86% |
% of Gross Profit | 7.13% | 11.93% | 0.88% |
Operating Expenses | $2.501M | $4.160M | $12.89M |
YoY Change | -10.37% | 62.37% | 53.81% |
Operating Profit | -$1.179M | -$2.986M | -$7.914M |
YoY Change | -24.81% | 49.36% | 60.14% |
Interest Expense | $56.81K | -$347.8K | -$541.2K |
YoY Change | 3588.7% | 1071.11% | -3106.78% |
% of Operating Profit | |||
Other Income/Expense, Net | -$101.4K | -$647.5K | -$2.007M |
YoY Change | -33.09% | 1519.29% | |
Pretax Income | -$1.280M | -$5.111M | -$10.23M |
YoY Change | -25.54% | 151.87% | 101.97% |
Income Tax | $143.0K | -$20.43K | $20.43K |
% Of Pretax Income | |||
Net Earnings | -$1.423M | -$5.111M | -$10.23M |
YoY Change | -17.22% | 151.87% | 101.97% |
Net Earnings / Revenue | -73.77% | -290.63% | -145.74% |
Basic Earnings Per Share | -$0.16 | -$1.47 | |
Diluted Earnings Per Share | -$0.16 | -$0.62 | -$1.26 |
COMMON SHARES | |||
Basic Shares Outstanding | 9.235M | 8.465M | 8.101M |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $565.5K | $2.636M | $2.636M |
YoY Change | -88.44% | -66.01% | -66.01% |
Cash & Equivalents | $565.5K | $2.636M | $2.636M |
Short-Term Investments | |||
Other Short-Term Assets | $74.25K | $327.1K | $327.1K |
YoY Change | -3.5% | 560.71% | 51.38% |
Inventory | $4.384M | $4.834M | $4.834M |
Prepaid Expenses | |||
Receivables | $3.179M | $1.523M | $1.523M |
Other Receivables | $74.25K | $49.50K | $49.50K |
Total Short-Term Assets | $8.531M | $9.369M | $9.369M |
YoY Change | -30.91% | -33.14% | -33.14% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $81.05K | $304.8K | $304.8K |
YoY Change | -40.07% | 340.62% | -5.72% |
Goodwill | $0.00 | ||
YoY Change | -100.0% | ||
Intangibles | $1.600M | $1.763M | |
YoY Change | -18.05% | 35.8% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $286.2K | $291.8K | $291.8K |
YoY Change | -7.67% | 13.22% | 13.22% |
Total Long-Term Assets | $2.052M | $2.544M | $2.544M |
YoY Change | -61.11% | -32.27% | -32.27% |
TOTAL ASSETS | |||
Total Short-Term Assets | $8.531M | $9.369M | $9.369M |
Total Long-Term Assets | $2.052M | $2.544M | $2.544M |
Total Assets | $10.58M | $11.91M | $11.91M |
YoY Change | -39.95% | -32.95% | -32.95% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.856M | $1.108M | $1.108M |
YoY Change | 45.08% | 159.08% | 159.08% |
Accrued Expenses | $900.9K | $1.169M | $1.169M |
YoY Change | 6.03% | 40.99% | 16.16% |
Deferred Revenue | $651.7K | $462.4K | |
YoY Change | 10.66% | -18.21% | |
Short-Term Debt | $2.499M | $1.577M | $1.577M |
YoY Change | |||
Long-Term Debt Due | $135.3K | $326.8K | $326.8K |
YoY Change | 10.91% | ||
Total Short-Term Liabilities | $6.276M | $4.643M | $4.643M |
YoY Change | 77.66% | 132.25% | 132.25% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $255.2K | $120.0K | $120.0K |
YoY Change | -32.71% | ||
Other Long-Term Liabilities | $46.85K | $89.96K | $89.96K |
YoY Change | -49.91% | -41.69% | -41.69% |
Total Long-Term Liabilities | $462.1K | $210.0K | $210.0K |
YoY Change | -2.27% | 36.1% | 36.1% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $6.276M | $4.643M | $4.643M |
Total Long-Term Liabilities | $462.1K | $210.0K | $210.0K |
Total Liabilities | $6.738M | $4.853M | $4.853M |
YoY Change | 68.23% | 125.36% | 125.36% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$118.2M | -$116.5M | |
YoY Change | 10.16% | 11.39% | |
Common Stock | $926.00 | $919.00 | |
YoY Change | 9.72% | 16.92% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $3.845M | $7.060M | $7.060M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $10.58M | $11.91M | $11.91M |
YoY Change | -39.95% | -32.95% | -32.95% |
Cashflow Statement
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.423M | -$5.111M | -$10.23M |
YoY Change | -17.22% | 151.87% | 101.97% |
Depreciation, Depletion And Amortization | $94.33K | $140.0K | $43.79K |
YoY Change | 50.37% | 122.29% | -19.86% |
Cash From Operating Activities | -$166.4K | -$1.901M | -$6.229M |
YoY Change | -80.5% | 1.62% | -30.62% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $50.97K | $82.04K |
YoY Change | -100.0% | -1331.16% | 95.22% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | -$119.1K | -$614.6K |
YoY Change | -100.0% | ||
Cash From Investing Activities | $0.00 | -$170.1K | -$696.6K |
YoY Change | -100.0% | 4008.7% | 1557.67% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -8.020K | 1.903M | $1.903M |
YoY Change | 5095.85% | -970.66% | |
NET CHANGE | |||
Cash From Operating Activities | -166.4K | -1.901M | -$6.229M |
Cash From Investing Activities | 0.000 | -170.1K | -$696.6K |
Cash From Financing Activities | -8.020K | 1.903M | $1.903M |
Net Change In Cash | -174.4K | -167.5K | -$5.119M |
YoY Change | -78.95% | -90.89% | -44.6% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$166.4K | -$1.901M | -$6.229M |
Capital Expenditures | $0.00 | $50.97K | $82.04K |
Free Cash Flow | -$166.4K | -$1.952M | -$6.311M |
YoY Change | -80.07% | 4.58% | -30.04% |
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CY2021 | us-gaap |
Gross Profit
GrossProfit
|
3441560 | usd |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
9364887 | usd |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
6028360 | usd |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3252236 | usd |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2355056 | usd |
CY2022 | bkyi |
Business Combination Reversal Of Earnout Payable
BusinessCombinationReversalOfEarnoutPayable
|
500000 | usd |
CY2021 | bkyi |
Business Combination Reversal Of Earnout Payable
BusinessCombinationReversalOfEarnoutPayable
|
-0 | usd |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
2387193 | usd |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
14504316 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
8383416 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-9923628 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4941856 | usd |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
233 | usd |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4075 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
0 | usd |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-50000 | usd |
CY2022 | bkyi |
Investment Income Debt Security Reserve Expense
InvestmentIncomeDebtSecurityReserveExpense
|
452821 | usd |
CY2021 | bkyi |
Investment Income Debt Security Reserve Expense
InvestmentIncomeDebtSecurityReserveExpense
|
60000 | usd |
CY2022 | bkyi |
Loan Transaction Costs
LoanTransactionCosts
|
1147456 | usd |
CY2021 | bkyi |
Loan Transaction Costs
LoanTransactionCosts
|
-0 | usd |
CY2022 | bkyi |
Fair Value Adjustment Of Convertible Note
FairValueAdjustmentOfConvertibleNote
|
396203 | usd |
CY2021 | bkyi |
Fair Value Adjustment Of Convertible Note
FairValueAdjustmentOfConvertibleNote
|
-0 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
10462 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
18000 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2006709 | usd |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-123925 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-11930337 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
0 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20434 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11909903 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5065781 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11909903 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5065781 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-242602 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
0 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-12152505 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-5065781 | usd |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.47 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.65 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8100785 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7791741 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20335119 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
25536 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
-0 | usd |
CY2021 | bkyi |
Adjustments To Additional Paid In Capital Legal Fees
AdjustmentsToAdditionalPaidInCapitalLegalFees
|
5228 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
36630 | usd |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
10680 | usd |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
278499 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5065781 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15615455 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
76043 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
1 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
600004 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
700000 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
94316 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
56380 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
|
18787 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-242602 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
293077 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11909903 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5301556 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11909903 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5065781 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
43794 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
54649 | usd |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
2387193 | usd |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2022 | bkyi |
Business Combination Reversal Of Earnout Payable
BusinessCombinationReversalOfEarnoutPayable
|
500000 | usd |
CY2021 | bkyi |
Business Combination Reversal Of Earnout Payable
BusinessCombinationReversalOfEarnoutPayable
|
-0 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
298113 | usd |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
216069 | usd |
CY2022 | bkyi |
Amortization Of Software License Rights
AmortizationOfSoftwareLicenseRights
|
48752 | usd |
CY2021 | bkyi |
Amortization Of Software License Rights
AmortizationOfSoftwareLicenseRights
|
10130 | usd |
CY2022 | bkyi |
Amortization Of Note Discount
AmortizationOfNoteDiscount
|
1147456 | usd |
CY2021 | bkyi |
Amortization Of Note Discount
AmortizationOfNoteDiscount
|
0 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-0 | usd |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-50000 | usd |
CY2022 | bkyi |
Reserve For Investment Security
ReserveForInvestmentSecurity
|
-452821 | usd |
CY2021 | bkyi |
Reserve For Investment Security
ReserveForInvestmentSecurity
|
-60000 | usd |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
400000 | usd |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | usd |
CY2022 | bkyi |
Reserve For Note Receivable
ReserveForNoteReceivable
|
-186000 | usd |
CY2021 | bkyi |
Reserve For Note Receivable
ReserveForNoteReceivable
|
-100000 | usd |
CY2022 | bkyi |
Allowance For Doubtful Accounts
AllowanceForDoubtfulAccounts
|
-360000 | usd |
CY2021 | bkyi |
Allowance For Doubtful Accounts
AllowanceForDoubtfulAccounts
|
-200000 | usd |
CY2022 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | usd |
CY2021 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
18000 | usd |
CY2022 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
106624 | usd |
CY2021 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
110681 | usd |
CY2022 | bkyi |
Share Based Compensation Excluding Directors Fees
ShareBasedCompensationExcludingDirectorsFees
|
311864 | usd |
CY2021 | bkyi |
Share Based Compensation Excluding Directors Fees
ShareBasedCompensationExcludingDirectorsFees
|
289179 | usd |
CY2022 | bkyi |
Stock Based Fees To Directors And Consultants
StockBasedFeesToDirectorsAndConsultants
|
76043 | usd |
CY2021 | bkyi |
Stock Based Fees To Directors And Consultants
StockBasedFeesToDirectorsAndConsultants
|
25536 | usd |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
130111 | usd |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
0 | usd |
CY2022 | bkyi |
Fair Value Adjustment Of Convertible Note
FairValueAdjustmentOfConvertibleNote
|
396203 | usd |
CY2021 | bkyi |
Fair Value Adjustment Of Convertible Note
FairValueAdjustmentOfConvertibleNote
|
0 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-20434 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | usd |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
155353 | usd |
CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
233225 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
339383 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
672577 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-0 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-10953 | usd |
CY2022 | bkyi |
Increase Decrease In Capitalized Contract Costs
IncreaseDecreaseInCapitalizedContractCosts
|
140681 | usd |
CY2021 | bkyi |
Increase Decrease In Capitalized Contract Costs
IncreaseDecreaseInCapitalizedContractCosts
|
194378 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-106291 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
4609713 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
46655 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
14534 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
239144 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
183614 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
167614 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
320510 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-120078 | usd |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-69681 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-165276 | usd |
CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-234310 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-6229034 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-8978428 | usd |
CY2022 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
623578 | usd |
CY2021 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
-0 | usd |
CY2022 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
9000 | usd |
CY2021 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
82040 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
42024 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-696618 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-42024 | usd |
CY2022 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
2002000 | usd |
CY2021 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | usd |
CY2022 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
155140 | usd |
CY2021 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
-0 | usd |
CY2022 | bkyi |
Proceeds From Employee Stock Purchase Plan
ProceedsFromEmployeeStockPurchasePlan
|
56380 | usd |
CY2021 | bkyi |
Proceeds From Employee Stock Purchase Plan
ProceedsFromEmployeeStockPurchasePlan
|
36630 | usd |
CY2022 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
-0 | usd |
CY2021 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
250000 | usd |
CY2022 | bkyi |
Payments For Legal Fees
PaymentsForLegalFees
|
-0 | usd |
CY2021 | bkyi |
Payments For Legal Fees
PaymentsForLegalFees
|
5228 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1903240 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-218598 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-96112 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
0 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-5118524 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-9239050 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
7754046 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
16993096 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2635522 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
10462 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd |
CY2022 | bkyi |
Business Combination Accounts Receivable Acquired
BusinessCombinationAccountsReceivableAcquired
|
702886 | usd |
CY2021 | bkyi |
Business Combination Accounts Receivable Acquired
BusinessCombinationAccountsReceivableAcquired
|
0 | usd |
CY2022 | bkyi |
Business Combination Equipment Acquired
BusinessCombinationEquipmentAcquired
|
65640 | usd |
CY2021 | bkyi |
Business Combination Equipment Acquired
BusinessCombinationEquipmentAcquired
|
0 | usd |
CY2022 | us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
20708 | usd |
CY2021 | us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
0 | usd |
CY2022 | bkyi |
Business Combination Intangible Assets Acquired
BusinessCombinationIntangibleAssetsAcquired
|
762860 | usd |
CY2021 | bkyi |
Business Combination Intangible Assets Acquired
BusinessCombinationIntangibleAssetsAcquired
|
0 | usd |
CY2022 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1258087 | usd |
CY2021 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | usd |
CY2022Q4 | bkyi |
Noncash Or Part Noncash Acquisition Accrued Expenses And Other Liabilities Assumed
NoncashOrPartNoncashAcquisitionAccruedExpensesAndOtherLiabilitiesAssumed
|
431884 | usd |
CY2021Q4 | bkyi |
Noncash Or Part Noncash Acquisition Accrued Expenses And Other Liabilities Assumed
NoncashOrPartNoncashAcquisitionAccruedExpensesAndOtherLiabilitiesAssumed
|
0 | usd |
CY2022 | bkyi |
Government Loan Acquired
GovernmentLoanAcquired
|
544000 | usd |
CY2021 | bkyi |
Government Loan Acquired
GovernmentLoanAcquired
|
0 | usd |
CY2022 | bkyi |
Noncash Or Part Noncash Acquisition Deferred Tax Liability
NoncashOrPartNoncashAcquisitionDeferredTaxLiability
|
190715 | usd |
CY2021 | bkyi |
Noncash Or Part Noncash Acquisition Deferred Tax Liability
NoncashOrPartNoncashAcquisitionDeferredTaxLiability
|
0 | usd |
CY2022Q4 | bkyi |
Noncash Or Part Noncash Acquisition Stock Issued Amount
NoncashOrPartNoncashAcquisitionStockIssuedAmount
|
600004 | usd |
CY2021Q4 | bkyi |
Noncash Or Part Noncash Acquisition Stock Issued Amount
NoncashOrPartNoncashAcquisitionStockIssuedAmount
|
0 | usd |
CY2022 | bkyi |
Stock Issued With Note Payable
StockIssuedWithNotePayable
|
700000 | usd |
CY2021 | bkyi |
Stock Issued With Note Payable
StockIssuedWithNotePayable
|
0 | usd |
CY2022 | bkyi |
Warrants Issued With Loan
WarrantsIssuedWithLoan
|
94316 | usd |
CY2021 | bkyi |
Warrants Issued With Loan
WarrantsIssuedWithLoan
|
0 | usd |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
105893 | usd |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
2. <i>Use of Estimates</i> | |
CY2022 | bkyi |
Percentage Of Support And Maintenance Revenue To License Cost
PercentageOfSupportAndMaintenanceRevenueToLicenseCost
|
0.18 | pure |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
515000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
633000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
2096569 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
1234411 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
0 | usd |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-50000 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
573785 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
213785 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1522784 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
970626 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
213785 | usd |
CY2022 | bkyi |
Allowance For Doubtful Accounts
AllowanceForDoubtfulAccounts
|
-360000 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
573785 | usd |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1733785 | usd |
CY2021 | bkyi |
Allowance For Doubtful Accounts
AllowanceForDoubtfulAccounts
|
-200000 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-1720000 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
213785 | usd |
CY2021 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
529000 | usd |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
842000 | usd |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
527000 | usd |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
387907 | usd |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
314715 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
2200000 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
7020258 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
5114489 | usd |
CY2022 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
489000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
515000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
633000 | usd |
CY2022Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
|
190715 | usd |
CY2022Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
2000000 | usd |
CY2021Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
7057000 | usd |
CY2020Q3 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
295000 | usd |
CY2020Q3 | us-gaap |
Receivable With Imputed Interest Effective Yield Interest Rate
ReceivableWithImputedInterestEffectiveYieldInterestRate
|
0.05 | pure |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
186000 | usd |
CY2022Q1 | bkyi |
Notes Receivable Periodic Payment
NotesReceivablePeriodicPayment
|
1000 | usd |
CY2022Q3 | bkyi |
Notes Receivable Periodic Payment
NotesReceivablePeriodicPayment
|
15000 | usd |
CY2022Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
195000 | usd |
CY2021Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
295000 | usd |
CY2022 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
9000 | usd |
CY2021 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
-0 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
186000 | usd |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
100000 | usd |
CY2022Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
0 | usd |
CY2021Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
195000 | usd |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
82000 | usd |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
113000 | usd |
CY2022Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
4764643 | usd |
CY2021Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
4798203 | usd |
CY2022Q4 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
69726 | usd |
CY2021Q4 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
142457 | usd |
CY2022Q4 | bkyi |
Inventory Finished Goods Reserves
InventoryFinishedGoodsReserves
|
400000 | usd |
CY2021Q4 | bkyi |
Inventory Finished Goods Reserves
InventoryFinishedGoodsReserves
|
-0 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
4434369 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
4940660 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
280000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
230000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
220000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
392825 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1762825 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1135082 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1053043 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1027669 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
983875 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
107413 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
69168 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2607940 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1845080 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
845115 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
547003 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1762825 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1298077 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
320000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
320000 | usd |
CY2022Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
377958 | usd |
CY2021Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
254433 | usd |
CY2022Q4 | us-gaap |
Compensated Absences Liability
CompensatedAbsencesLiability
|
378874 | usd |
CY2021Q4 | us-gaap |
Compensated Absences Liability
CompensatedAbsencesLiability
|
293297 | usd |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
110008 | usd |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
95738 | usd |
CY2022Q4 | bkyi |
Accrued Franchise Taxes Current
AccruedFranchiseTaxesCurrent
|
7000 | usd |
CY2021Q4 | bkyi |
Accrued Franchise Taxes Current
AccruedFranchiseTaxesCurrent
|
40000 | usd |
CY2022Q4 | bkyi |
Accrued Employee Expenses Reimbursement Current
AccruedEmployeeExpensesReimbursementCurrent
|
114209 | usd |
CY2021Q4 | bkyi |
Accrued Employee Expenses Reimbursement Current
AccruedEmployeeExpensesReimbursementCurrent
|
76000 | usd |
CY2022Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
17594 | usd |
CY2021Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
18548 | usd |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
3480 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
50981 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
1009123 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
828997 | usd |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
254649 | usd |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
255892 | usd |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
254649 | usd |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
255892 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
197355 | usd |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
254100 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
159665 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
177188 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
37829 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
86974 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
197494 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
264162 | usd |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P0Y11M15D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y5M12D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0550 | pure |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0550 | pure |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
259558 | usd |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
256977 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
164596 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
38808 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
203404 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
5910 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
197494 | usd |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | |
CY2020Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
4689387 | |
CY2020Q4 | bkyi |
Warrants Outstanding Exercise Price
WarrantsOutstandingExercisePrice
|
6.04 | |
CY2020 | bkyi |
Warrants Outstanding Weighted Average Remaining Life
WarrantsOutstandingWeightedAverageRemainingLife
|
P4Y5M23D | |
CY2021 | bkyi |
Total Warrants Exercised
TotalWarrantsExercised
|
-0 | |
CY2021 | bkyi |
Weighted Average Exercise Price Warrants Exercised
WeightedAverageExercisePriceWarrantsExercised
|
0 | |
CY2021 | bkyi |
Total Warrants Forfeited
TotalWarrantsForfeited
|
-0 | |
CY2021 | bkyi |
Weighted Average Exercise Price Warrants Forfeited
WeightedAverageExercisePriceWarrantsForfeited
|
0 | |
CY2021 | bkyi |
Total Warrants Expired
TotalWarrantsExpired
|
-0 | |
CY2021 | bkyi |
Weighted Average Exercise Price Warrants Expired
WeightedAverageExercisePriceWarrantsExpired
|
0 | |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
4689387 | |
CY2021Q4 | bkyi |
Warrants Outstanding Exercise Price
WarrantsOutstandingExercisePrice
|
6.04 | |
CY2021 | bkyi |
Warrants Outstanding Weighted Average Remaining Life
WarrantsOutstandingWeightedAverageRemainingLife
|
P3Y5M23D | |
CY2022 | bkyi |
Class Of Warrant Or Right Grants In Period
ClassOfWarrantOrRightGrantsInPeriod
|
200000 | |
CY2022 | bkyi |
Weighted Average Exercise Price Warrants Granted
WeightedAverageExercisePriceWarrantsGranted
|
3.00 | |
CY2022 | bkyi |
Weighted Average Exercise Price Warrants Exercised
WeightedAverageExercisePriceWarrantsExercised
|
0 | |
CY2022 | bkyi |
Total Warrants Forfeited
TotalWarrantsForfeited
|
-0 | |
CY2022 | bkyi |
Weighted Average Exercise Price Warrants Forfeited
WeightedAverageExercisePriceWarrantsForfeited
|
0 | |
CY2022 | bkyi |
Total Warrants Expired
TotalWarrantsExpired
|
17362 | |
CY2022 | bkyi |
Weighted Average Exercise Price Warrants Expired
WeightedAverageExercisePriceWarrantsExpired
|
28.80 | |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
4872025 | |
CY2022Q4 | bkyi |
Warrants Outstanding Exercise Price
WarrantsOutstandingExercisePrice
|
5.83 | |
CY2022 | bkyi |
Warrants Outstanding Weighted Average Remaining Life
WarrantsOutstandingWeightedAverageRemainingLife
|
P2Y7M2D | |
CY2022Q4 | us-gaap |
Share Price
SharePrice
|
0.59 | |
CY2021Q4 | us-gaap |
Share Price
SharePrice
|
2.21 | |
CY2020Q4 | us-gaap |
Share Price
SharePrice
|
3.52 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
227274 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
17.61 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y10M13D | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | usd |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
3291 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
3.87 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
11522 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
39.13 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
212461 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.65 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y10D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | usd |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
-0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
9465 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
17.28 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
202996 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.63 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y1M20D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
201271 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
16.72 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P2Y1M13D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
0 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
194561 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
17.12 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y10D | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | usd |
CY2021Q4 | bkyi |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
59000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
0 | usd |
CY2022Q4 | us-gaap |
Share Price
SharePrice
|
0.59 | |
CY2021Q4 | us-gaap |
Share Price
SharePrice
|
2.21 | |
CY2020Q4 | us-gaap |
Share Price
SharePrice
|
3.52 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | usd |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | usd |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | usd |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | usd |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
100668 | usd |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
252874 | usd |
CY2022Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
17630 | usd |
CY2022 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P0Y7M20D | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11909903 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5065781 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | usd |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | usd |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1175000 | usd |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
128000 | usd |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
122000 | usd |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
47000 | usd |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-20000 | usd |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
0 | usd |
CY2022 | bkyi |
Income Tax Expense Benefit Gross
IncomeTaxExpenseBenefitGross
|
1277.000 | usd |
CY2021 | bkyi |
Income Tax Expense Benefit Gross
IncomeTaxExpenseBenefitGross
|
175000 | usd |
CY2022 | bkyi |
Income Tax Expense Benefit Valuation Allowance
IncomeTaxExpenseBenefitValuationAllowance
|
1297000 | usd |
CY2021 | bkyi |
Income Tax Expense Benefit Valuation Allowance
IncomeTaxExpenseBenefitValuationAllowance
|
175000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20434 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
113000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
110000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
169000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
70000 | usd |
CY2022Q4 | bkyi |
Deferred Tax Assets Resarch And Development Expenses
DeferredTaxAssetsResarchAndDevelopmentExpenses
|
633000 | usd |
CY2021Q4 | bkyi |
Deferred Tax Assets Resarch And Development Expenses
DeferredTaxAssetsResarchAndDevelopmentExpenses
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
114000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
456000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
486000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
19000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
341000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
61000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
170000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
-0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
89000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
|
44000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
|
0 | usd |
CY2022Q4 | bkyi |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
44000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
13000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
44000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
57000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
15248000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
15148000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
17188000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15891000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
170000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
17188000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15891000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.009 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.011 | pure |
CY2022 | bkyi |
Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
|
-0.047 | pure |
CY2021 | bkyi |
Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
|
-0.010 | pure |
CY2022 | bkyi |
Effective Income Tax Rate Reconciliation Expiration Of Net Operating Loss And Research Credit Carryforwards Percent
EffectiveIncomeTaxRateReconciliationExpirationOfNetOperatingLossAndResearchCreditCarryforwardsPercent
|
-0.057 | pure |
CY2021 | bkyi |
Effective Income Tax Rate Reconciliation Expiration Of Net Operating Loss And Research Credit Carryforwards Percent
EffectiveIncomeTaxRateReconciliationExpirationOfNetOperatingLossAndResearchCreditCarryforwardsPercent
|
-0.138 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.003 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.015 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.005 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.024 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.109 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.034 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.002 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.011 | pure |
CY2021 | bkyi |
Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
|
-0.010 | pure |
CY2021 | bkyi |
Effective Income Tax Rate Reconciliation Expiration Of Net Operating Loss And Research Credit Carryforwards Percent
EffectiveIncomeTaxRateReconciliationExpirationOfNetOperatingLossAndResearchCreditCarryforwardsPercent
|
-0.138 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.015 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.024 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.034 | pure |
CY2021 | bkyi |
Effective Income Tax Rate Reconciliation Effect Of Net Operating Loss Percent
EffectiveIncomeTaxRateReconciliationEffectOfNetOperatingLossPercent
|
0 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | pure |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
110000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
70000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
486000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
61000 | usd |
CY2021Q4 | bkyi |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
59000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
13000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
57000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
15148000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15891000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
66000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
3000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
562000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
5000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
53000 | usd |
CY2020Q4 | bkyi |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
111000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
109000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
15025000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15716000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | usd |