2023 Q4 Form 10-Q Financial Statement

#000143774923032644 Filed on November 20, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $925.1K $1.817M
YoY Change -47.39% 32.29%
Cost Of Revenue $4.421M $476.6K
YoY Change 656.45% 21.03%
Gross Profit -$3.496M $1.341M
YoY Change -397.74% 36.82%
Gross Profit Margin -377.85% 73.77%
Selling, General & Admin $2.440M $1.547M
YoY Change -26.65% -38.37%
% of Gross Profit 115.43%
Research & Development $587.9K $558.7K
YoY Change -29.46% -32.65%
% of Gross Profit 41.68%
Depreciation & Amortization $173.5K $66.19K
YoY Change 23.9% -45.94%
% of Gross Profit 4.94%
Operating Expenses $3.028M $2.106M
YoY Change -27.21% -36.95%
Operating Profit -$6.524M -$765.6K
YoY Change 118.46% -67.57%
Interest Expense $54.20K $45.66K
YoY Change -115.58% 2104.49%
% of Operating Profit
Other Income/Expense, Net $127.5K
YoY Change -403.22%
Pretax Income -$6.450M -$638.0K
YoY Change 26.2% -73.44%
Income Tax -$276.8K -$189.00
% Of Pretax Income
Net Earnings -$6.173M -$637.8K
YoY Change 20.79% -73.45%
Net Earnings / Revenue -667.26% -35.1%
Basic Earnings Per Share -$0.07
Diluted Earnings Per Share -$8.41 -$1.26
COMMON SHARES
Basic Shares Outstanding 13.73M 9.255M
Diluted Shares Outstanding

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $511.4K $307.1K
YoY Change -80.6% -88.93%
Cash & Equivalents $511.4K $307.1K
Short-Term Investments
Other Short-Term Assets $99.32K $62.57K
YoY Change -69.63% 26.41%
Inventory $445.7K $4.289M
Prepaid Expenses
Receivables $1.202M $2.799M
Other Receivables $99.32K $62.57K
Total Short-Term Assets $2.622M $7.820M
YoY Change -72.01% -20.87%
LONG-TERM ASSETS
Property, Plant & Equipment $220.2K $69.20K
YoY Change -27.76% -45.0%
Goodwill
YoY Change
Intangibles $1.408M $1.520M
YoY Change -20.13% -15.53%
Long-Term Investments
YoY Change
Other Assets $229.8K $289.8K
YoY Change -21.24% -5.73%
Total Long-Term Assets $1.895M $1.929M
YoY Change -25.52% -62.5%
TOTAL ASSETS
Total Short-Term Assets $2.622M $7.820M
Total Long-Term Assets $1.895M $1.929M
Total Assets $4.517M $9.749M
YoY Change -62.08% -35.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.316M $1.656M
YoY Change 18.74% 54.98%
Accrued Expenses $1.306M $1.080M
YoY Change 11.73% 23.3%
Deferred Revenue $415.0K $610.5K
YoY Change -10.26% 1.6%
Short-Term Debt $0.00 $2.331M
YoY Change -100.0%
Long-Term Debt Due $138.7K $135.3K
YoY Change -57.55% 12.76%
Total Short-Term Liabilities $3.213M $6.028M
YoY Change -30.8% 80.28%
LONG-TERM LIABILITIES
Long-Term Debt $188.8K $221.6K
YoY Change 57.32% -31.14%
Other Long-Term Liabilities $28.30K $32.35K
YoY Change -68.54% -80.04%
Total Long-Term Liabilities $240.1K $407.0K
YoY Change 14.35% -15.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.213M $6.028M
Total Long-Term Liabilities $240.1K $407.0K
Total Liabilities $3.453M $6.435M
YoY Change -28.84% 68.12%
SHAREHOLDERS EQUITY
Retained Earnings -$125.0M -$118.8M
YoY Change 7.32% 8.33%
Common Stock $103.00 $950.00
YoY Change -88.79% 12.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.064M $3.314M
YoY Change
Total Liabilities & Shareholders Equity $4.517M $9.749M
YoY Change -62.08% -35.12%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income -$6.173M -$637.8K
YoY Change 20.79% -73.45%
Depreciation, Depletion And Amortization $173.5K $66.19K
YoY Change 23.9% -45.94%
Cash From Operating Activities -$1.532M -$161.9K
YoY Change -19.42% -92.07%
INVESTING ACTIVITIES
Capital Expenditures $1.000K $0.00
YoY Change -98.04% -100.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$1.000K $0.00
YoY Change -99.41% -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.559M -85.39K
YoY Change -18.1%
NET CHANGE
Cash From Operating Activities -1.532M -161.9K
Cash From Investing Activities -1.000K 0.000
Cash From Financing Activities 1.559M -85.39K
Net Change In Cash 26.29K -247.3K
YoY Change -115.7% -87.92%
FREE CASH FLOW
Cash From Operating Activities -$1.532M -$161.9K
Capital Expenditures $1.000K $0.00
Free Cash Flow -$1.533M -$161.9K
YoY Change -21.47% -92.03%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2023Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
170000000
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
170000000
CY2023Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
9501669
CY2023Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
9501669
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
9190504
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
9190504
CY2023Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
729905 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1373549 usd
CY2023Q3 us-gaap Lease Cost
LeaseCost
34145 usd
CY2022Q3 us-gaap Lease Cost
LeaseCost
63973 usd
CY2023Q3 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
CY2022Q3 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
CY2023Q3 bkyi Class Of Warrant Or Right Issued During Period
ClassOfWarrantOrRightIssuedDuringPeriod
0
bkyi Class Of Warrant Or Right Issued During Period
ClassOfWarrantOrRightIssuedDuringPeriod
0
bkyi Class Of Warrant Or Right Issued During Period
ClassOfWarrantOrRightIssuedDuringPeriod
0
CY2022Q3 bkyi Class Of Warrant Or Right Issued During Period
ClassOfWarrantOrRightIssuedDuringPeriod
0
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2023-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-13463
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
41-1741861
dei Entity Address Address Line1
EntityAddressAddressLine1
101 CRAWFORDS CORNER ROAD, SUITE 4116
dei Entity Address City Or Town
EntityAddressCityOrTown
HOLMDEL
dei Entity Address State Or Province
EntityAddressStateOrProvince
NJ
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
07733
dei City Area Code
CityAreaCode
732
dei Local Phone Number
LocalPhoneNumber
359-1100
dei Security12b Title
Security12bTitle
Common Stock, par value $0.0001 per share
dei Trading Symbol
TradingSymbol
BKYI
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2023Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
13731669
CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
307086 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2635522 usd
CY2023Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2799218 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1522784 usd
CY2023Q3 us-gaap Other Assets Current
OtherAssetsCurrent
62572 usd
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
49500 usd
CY2023Q3 us-gaap Inventory Net
InventoryNet
4289213 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
4434369 usd
CY2023Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
362250 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
342706 usd
CY2023Q3 us-gaap Assets Current
AssetsCurrent
7820339 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
8984881 usd
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
69202 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
107413 usd
CY2023Q3 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
264348 usd
CY2022Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
283069 usd
CY2023Q3 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
0 usd
CY2022Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
8712 usd
CY2023Q3 us-gaap Deferred Offering Costs
DeferredOfferingCosts
25434 usd
CY2022Q4 us-gaap Deferred Offering Costs
DeferredOfferingCosts
0 usd
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
50465 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
197355 usd
CY2023Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1519592 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1762825 usd
CY2023Q3 us-gaap Assets Noncurrent
AssetsNoncurrent
1929041 usd
CY2022Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
2359374 usd
CY2023Q3 us-gaap Assets
Assets
9749380 usd
CY2022Q4 us-gaap Assets
Assets
11344255 usd
CY2023Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
1656107 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1108279 usd
CY2023Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1080032 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1009123 usd
CY2023Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
162811 usd
CY2022Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0 usd
CY2023Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
2331497 usd
CY2022Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
2596203 usd
CY2023Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
135308 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
120000 usd
CY2023Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
610451 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
462418 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
51746 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
159665 usd
CY2023Q3 us-gaap Liabilities Current
LiabilitiesCurrent
6027952 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
5455688 usd
CY2023Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
32354 usd
CY2022Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
52134 usd
CY2023Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
152998 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
170281 usd
CY2023Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
221625 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
326767 usd
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
37829 usd
CY2023Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
406977 usd
CY2022Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
587011 usd
CY2023Q3 us-gaap Liabilities
Liabilities
6434929 usd
CY2022Q4 us-gaap Liabilities
Liabilities
6042699 usd
CY2023Q3 us-gaap Common Stock Value
CommonStockValue
950 usd
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
919 usd
CY2023Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
122263106 usd
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
122028612 usd
CY2023Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-115208 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-242602 usd
CY2023Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-118834397 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-116485373 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
3314451 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
5301556 usd
CY2023Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9749380 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
11344255 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1817108 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1373549 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6829804 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5261835 usd
CY2023Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
476604 usd
CY2022Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
393783 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1902989 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1455177 usd
CY2023Q3 us-gaap Gross Profit
GrossProfit
1340504 usd
CY2022Q3 us-gaap Gross Profit
GrossProfit
979766 usd
us-gaap Gross Profit
GrossProfit
4926815 usd
us-gaap Gross Profit
GrossProfit
3806658 usd
CY2023Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1547376 usd
CY2022Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2510706 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5422272 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
6315277 usd
CY2023Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
558686 usd
CY2022Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
829506 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1807026 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2418855 usd
CY2023Q3 us-gaap Operating Expenses
OperatingExpenses
2106062 usd
CY2022Q3 us-gaap Operating Expenses
OperatingExpenses
3340212 usd
us-gaap Operating Expenses
OperatingExpenses
7229298 usd
us-gaap Operating Expenses
OperatingExpenses
8734132 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-765558 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-2360446 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-2302483 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-4927474 usd
CY2023Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
5917 usd
CY2022Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
8 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
5944 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
216 usd
CY2023Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 usd
CY2022Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-15000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 usd
CY2023Q3 bkyi Investment Income Debt Security Reserve Expense
InvestmentIncomeDebtSecurityReserveExpense
-0 usd
CY2022Q3 bkyi Investment Income Debt Security Reserve Expense
InvestmentIncomeDebtSecurityReserveExpense
40000 usd
bkyi Investment Income Debt Security Reserve Expense
InvestmentIncomeDebtSecurityReserveExpense
-0 usd
bkyi Investment Income Debt Security Reserve Expense
InvestmentIncomeDebtSecurityReserveExpense
190000 usd
CY2023Q3 bkyi Fair Value Adjustment Of Convertible Note
FairValueAdjustmentOfConvertibleNote
-167283 usd
CY2022Q3 bkyi Fair Value Adjustment Of Convertible Note
FairValueAdjustmentOfConvertibleNote
-0 usd
bkyi Fair Value Adjustment Of Convertible Note
FairValueAdjustmentOfConvertibleNote
-264706 usd
bkyi Fair Value Adjustment Of Convertible Note
FairValueAdjustmentOfConvertibleNote
-0 usd
CY2023Q3 us-gaap Interest Expense
InterestExpense
45655 usd
CY2022Q3 us-gaap Interest Expense
InterestExpense
2071 usd
us-gaap Interest Expense
InterestExpense
159379 usd
us-gaap Interest Expense
InterestExpense
3611 usd
CY2023Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
127545 usd
CY2022Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-42063 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
96271 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-193395 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-638013 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2402509 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2206212 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-5120869 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-189 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
142811 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-0 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-637824 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-2402509 usd
us-gaap Net Income Loss
NetIncomeLoss
-2349023 usd
us-gaap Net Income Loss
NetIncomeLoss
-5120869 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-637824 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-2402509 usd
us-gaap Net Income Loss
NetIncomeLoss
-2349023 usd
us-gaap Net Income Loss
NetIncomeLoss
-5120869 usd
CY2023Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
35364 usd
CY2022Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-119269 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
127394 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-229350 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-602460 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2521778 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2221629 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5350219 usd
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.29
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.26
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.64
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9081873
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8148848
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9042319
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8054207
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
5301556 usd
CY2023Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
12002 usd
CY2023Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
4 usd
CY2023Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
3105 usd
CY2023Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
72146 usd
CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
62474 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-288322 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
5156755 usd
CY2023Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
16002 usd
CY2023Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 usd
CY2023Q2 bkyi Stock Issued During Period Value And Additional Paid Capital Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueAndAdditionalPaidCapitalRestrictedStockAwardForfeitures
-0 usd
CY2023Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
13934 usd
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
3563 usd
CY2023Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
19884 usd
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
57831 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-1422878 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
3845091 usd
CY2023Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
11002 usd
CY2023Q3 bkyi Stock Issued During Period Value And Additional Paid Capital Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueAndAdditionalPaidCapitalRestrictedStockAwardForfeitures
3 usd
CY2023Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 usd
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
10398 usd
CY2023Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
35364 usd
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
50423 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-637824 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
3314451 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
15615455 usd
CY2022Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
22020 usd
CY2022Q1 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
600004 usd
CY2022Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 usd
CY2022Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
55802 usd
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
87677 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-999403 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
15381555 usd
CY2022Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
18006 usd
CY2022Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 usd
CY2022Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
-0 usd
CY2022Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
39125 usd
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
8314 usd
CY2022Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-165883 usd
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
57379 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-1718957 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
13619539 usd
CY2022Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
18009 usd
CY2022Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 usd
CY2022Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-119269 usd
CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
82738 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-2402509 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
11198508 usd
us-gaap Net Income Loss
NetIncomeLoss
-2349023 usd
us-gaap Net Income Loss
NetIncomeLoss
-5120869 usd
us-gaap Depreciation
Depreciation
38213 usd
us-gaap Depreciation
Depreciation
33813 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
217978 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
216806 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
126057 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
80019 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
146890 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
87903 usd
bkyi Reserve For Investment Security
ReserveForInvestmentSecurity
-0 usd
bkyi Reserve For Investment Security
ReserveForInvestmentSecurity
-190000 usd
bkyi Reserve For Note Receivable
ReserveForNoteReceivable
usd
bkyi Reserve For Note Receivable
ReserveForNoteReceivable
-40000 usd
bkyi Share Based Compensation Excluding Directors Fees
ShareBasedCompensationExcludingDirectorsFees
163584 usd
bkyi Share Based Compensation Excluding Directors Fees
ShareBasedCompensationExcludingDirectorsFees
236108 usd
bkyi Stock Based Fees To Directors And Consultants
StockBasedFeesToDirectorsAndConsultants
39006 usd
bkyi Stock Based Fees To Directors And Consultants
StockBasedFeesToDirectorsAndConsultants
58035 usd
bkyi Fair Value Adjustment Of Convertible Note
FairValueAdjustmentOfConvertibleNote
-264706 usd
bkyi Fair Value Adjustment Of Convertible Note
FairValueAdjustmentOfConvertibleNote
0 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-20000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
150000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
130111 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1334989 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
264635 usd
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
13072 usd
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-0 usd
bkyi Increase Decrease In Capitalized Contract Costs
IncreaseDecreaseInCapitalizedContractCosts
107336 usd
bkyi Increase Decrease In Capitalized Contract Costs
IncreaseDecreaseInCapitalizedContractCosts
120968 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-145156 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-47993 usd
bkyi Increase Decrease In Software License Rights
IncreaseDecreaseInSoftwareLicenseRights
-0 usd
bkyi Increase Decrease In Software License Rights
IncreaseDecreaseInSoftwareLicenseRights
-7466 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
51831 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
120977 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
488416 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
239227 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
327131 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-6882 usd
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
62811 usd
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
0 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
128253 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
43351 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-154460 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-104904 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2261922 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-4328403 usd
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
-0 usd
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
543578 usd
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 usd
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
9000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
-0 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31066 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
0 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-565644 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
25434 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
-0 usd
bkyi Proceeds From Employee Stock Purchase Plan
ProceedsFromEmployeeStockPurchasePlan
13934 usd
bkyi Proceeds From Employee Stock Purchase Plan
ProceedsFromEmployeeStockPurchasePlan
39125 usd
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-113885 usd
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
0 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-125385 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
39125 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
58871 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-124507 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2328436 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-4979429 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2635522 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
7754046 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
307086 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2774617 usd
us-gaap Interest Paid Net
InterestPaidNet
159379 usd
us-gaap Interest Paid Net
InterestPaidNet
3661 usd
bkyi Business Combination Accounts Receivable Acquired
BusinessCombinationAccountsReceivableAcquired
0 usd
bkyi Business Combination Accounts Receivable Acquired
BusinessCombinationAccountsReceivableAcquired
702886 usd
bkyi Business Combination Equipment Acquired
BusinessCombinationEquipmentAcquired
0 usd
bkyi Business Combination Equipment Acquired
BusinessCombinationEquipmentAcquired
65640 usd
us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
0 usd
us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
20708 usd
bkyi Business Combination Intangible Assets Acquired
BusinessCombinationIntangibleAssetsAcquired
0 usd
bkyi Business Combination Intangible Assets Acquired
BusinessCombinationIntangibleAssetsAcquired
762860 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1067372 usd
CY2023Q3 bkyi Noncash Or Part Noncash Acquisition Accrued Expenses And Other Liabilities Assumed
NoncashOrPartNoncashAcquisitionAccruedExpensesAndOtherLiabilitiesAssumed
0 usd
CY2022Q3 bkyi Noncash Or Part Noncash Acquisition Accrued Expenses And Other Liabilities Assumed
NoncashOrPartNoncashAcquisitionAccruedExpensesAndOtherLiabilitiesAssumed
431884 usd
CY2023Q3 bkyi Noncash Or Part Noncash Acquisition Stock Issued Amount
NoncashOrPartNoncashAcquisitionStockIssuedAmount
0 usd
CY2022Q3 bkyi Noncash Or Part Noncash Acquisition Stock Issued Amount
NoncashOrPartNoncashAcquisitionStockIssuedAmount
600004 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
105893 usd
CY2023Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
3423003 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1817108 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6829804 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5261835 usd
CY2023Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
642000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
515000 usd
CY2023Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
67000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
402000 usd
CY2022Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
62000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
448000 usd
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
2096569 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
623785 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
573785 usd
CY2023Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2799218 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1522784 usd
CY2023Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
71820 usd
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
83699 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
220591 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
193396 usd
CY2023Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
4619487 usd
CY2022Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
4764643 usd
CY2023Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
69726 usd
CY2022Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
69726 usd
CY2023Q3 bkyi Inventory Finished Goods Reserves
InventoryFinishedGoodsReserves
400000 usd
CY2022Q4 bkyi Inventory Finished Goods Reserves
InventoryFinishedGoodsReserves
400000 usd
CY2023Q3 us-gaap Inventory Net
InventoryNet
4289213 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
4434369 usd
us-gaap Lease Cost
LeaseCost
145828 usd
us-gaap Lease Cost
LeaseCost
163401 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
51746 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
159665 usd
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
37829 usd
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P0Y11M4D
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P0Y11M15D
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055 pure
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055 pure
us-gaap Operating Lease Payments
OperatingLeasePayments
197946 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
144985 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
14553 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
38808 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
53361 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1615 usd
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
51746 usd
CY2023Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
2331497 usd
us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
295275

Files In Submission

Name View Source Status
0001437749-23-032644-index-headers.html Edgar Link pending
0001437749-23-032644-index.html Edgar Link pending
0001437749-23-032644.txt Edgar Link pending
0001437749-23-032644-xbrl.zip Edgar Link pending
bkyi-20230930.xsd Edgar Link pending
bkyi20230930_10q.htm Edgar Link pending
ex_565895.htm Edgar Link pending
ex_565896.htm Edgar Link pending
ex_565897.htm Edgar Link pending
ex_565898.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
bkyi-20230930_cal.xml Edgar Link unprocessable
bkyi-20230930_lab.xml Edgar Link unprocessable
bkyi-20230930_def.xml Edgar Link unprocessable
bkyi-20230930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
bkyi20230930_10q_htm.xml Edgar Link completed
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending