2022 Q4 Form 10-Q Financial Statement

#000143774922026508 Filed on November 09, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $283.1K $330.2K $173.5K
YoY Change 38.23% 90.28% 7.9%
Cost Of Revenue $36.23K $21.36K $15.52K
YoY Change 142.02% 37.63% 154.84%
Gross Profit $246.9K $308.9K $158.0K
YoY Change 30.05% 95.45% 2.12%
Gross Profit Margin 87.2% 93.53% 91.06%
Selling, General & Admin $1.695M $411.2K $141.1K
YoY Change 554.3% 191.33% 16.23%
% of Gross Profit 686.47% 133.13% 89.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.280K $711.00 $507.00
YoY Change 507.41% 40.24% -61.76%
% of Gross Profit 1.33% 0.23% 0.32%
Operating Expenses $1.698M $411.9K $141.7K
YoY Change 554.24% 190.79% 15.4%
Operating Profit -$1.451M -$97.36K $277.7K
YoY Change 1982.25% -135.06% 278.69%
Interest Expense $19.78K $9.110K $3.620K
YoY Change 675.69% 151.66% -47.61%
% of Operating Profit 1.3%
Other Income/Expense, Net -$1.510K $0.00
YoY Change -134.47%
Pretax Income -$1.420M -$88.25K $281.3K
YoY Change -1374.4% -131.37% 250.58%
Income Tax -$425.5K -$36.55K $92.81K
% Of Pretax Income 32.99%
Net Earnings -$994.1K -$51.70K $188.5K
YoY Change -3448.13% -127.43% 276.61%
Net Earnings / Revenue -351.1% -15.66% 108.62%
Basic Earnings Per Share -$0.03 $0.10
Diluted Earnings Per Share -$0.50 -$26.21K $97.05K
COMMON SHARES
Basic Shares Outstanding 1.974M 1.964M 1.942M
Diluted Shares Outstanding 1.973M

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.153M $7.888M $7.891M
YoY Change 3.03% -0.03% 13.5%
Cash & Equivalents $7.148M $7.383M $7.388M
Short-Term Investments $1.005M $505.1K $502.8K
Other Short-Term Assets $28.70K $136.9K $51.98K
YoY Change -18.95% 163.39% -3.47%
Inventory
Prepaid Expenses
Receivables $126.4K $97.44K $60.21K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $8.308M $8.122M $8.003M
YoY Change 3.86% 1.49% 12.93%
LONG-TERM ASSETS
Property, Plant & Equipment $9.080M $9.083M $9.085M
YoY Change 0.26% -0.03% -1.63%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $300.1K
YoY Change
Total Long-Term Assets $9.380M $9.083M $9.085M
YoY Change 3.57% -0.03% -1.63%
TOTAL ASSETS
Total Short-Term Assets $8.308M $8.122M $8.003M
Total Long-Term Assets $9.380M $9.083M $9.085M
Total Assets $17.69M $17.21M $17.09M
YoY Change 3.71% 0.69% 4.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.63K $82.49K $112.1K
YoY Change -66.14% -26.4% 29.77%
Accrued Expenses
YoY Change
Deferred Revenue $229.6K $121.4K $201.7K
YoY Change 52.92% -39.8% -18.85%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $267.2K $203.9K $324.0K
YoY Change 2.27% -37.05% -11.61%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $267.2K $203.9K $324.0K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $267.2K $391.6K $511.6K
YoY Change -40.48% -23.46% -7.68%
SHAREHOLDERS EQUITY
Retained Earnings $15.23M $16.22M $16.52M
YoY Change -7.96% -1.78% 5.15%
Common Stock $59.34K $59.34K $59.34K
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $176.6K $176.6K
YoY Change
Treasury Stock Shares $10.17K $14.27K
Shareholders Equity $17.42M $16.81M $16.58M
YoY Change
Total Liabilities & Shareholders Equity $17.69M $17.21M $17.09M
YoY Change 3.71% 0.69% 4.69%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income -$994.1K -$51.70K $188.5K
YoY Change -3448.13% -127.43% 276.61%
Depreciation, Depletion And Amortization $3.280K $711.00 $507.00
YoY Change 507.41% 40.24% -61.76%
Cash From Operating Activities $237.6K $315.4K $130.00
YoY Change -218.93% 242500.0% -99.85%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00 -$7.600K
YoY Change -100.0% -100.0%
Acquisitions
YoY Change
Other Investing Activities -$472.4K $3.420K $265.2K
YoY Change -312.12% -98.71% -83.47%
Cash From Investing Activities -$472.4K $3.420K $257.6K
YoY Change -313.04% -98.67% -83.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 -45.25K
YoY Change
NET CHANGE
Cash From Operating Activities 237.6K 315.4K 130.0
Cash From Investing Activities -472.4K 3.420K 257.6K
Cash From Financing Activities 0.000 -45.25K
Net Change In Cash -234.8K 273.6K 257.7K
YoY Change -1170.01% 6.15% -84.74%
FREE CASH FLOW
Cash From Operating Activities $237.6K $315.4K $130.00
Capital Expenditures $0.00 $0.00 -$7.600K
Free Cash Flow $237.6K $315.4K $7.730K
YoY Change -219.5% 3979.95% -90.85%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0000352955
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 pure
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 usd
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-31905
dei Entity Registrant Name
EntityRegistrantName
CKX Lands, Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
LA
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
72-0144530
dei Entity Address Address Line1
EntityAddressAddressLine1
2417 Shell Beach Drive
dei Entity Address City Or Town
EntityAddressCityOrTown
Lake Charles
dei Entity Address State Or Province
EntityAddressStateOrProvince
LA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
70601
dei City Area Code
CityAreaCode
337
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
17205319 usd
dei Local Phone Number
LocalPhoneNumber
493-2399
dei Security12b Title
Security12bTitle
Common Stock with no par value
dei Trading Symbol
TradingSymbol
CKX
dei Security Exchange Name
SecurityExchangeName
NYSE
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
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7382956 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7409873 usd
CY2022Q3 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
505119 usd
CY2021Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
502832 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
121438 usd
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
203926 usd
CY2022Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
187664 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
187664 usd
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1988701
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1942495
CY2022Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
14274
CY2022Q3 us-gaap Treasury Stock Value
TreasuryStockValue
176592 usd
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
-0 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
16223198 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
16813729 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-36551 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-51703 usd
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1972714
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1942495
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1954012
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1942495
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
16617192 usd
CY2022Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 usd
CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
293497 usd
CY2022Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
45257 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-51703 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
16813729 usd
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
16387993 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
188509 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
16606187 usd
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
707788 usd
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
176592 usd
us-gaap Net Income Loss
NetIncomeLoss
-323654 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
16813729 usd
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
15786838 usd
us-gaap Net Income Loss
NetIncomeLoss
789664 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
16576502 usd
us-gaap Net Income Loss
NetIncomeLoss
-323654 usd
us-gaap Net Income Loss
NetIncomeLoss
789664 usd
us-gaap Depreciation
Depreciation
1901 usd
us-gaap Depreciation
Depreciation
1517 usd
us-gaap Depletion
Depletion
737 usd
us-gaap Depletion
Depletion
534 usd
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
5667 usd
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
851582 usd
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-504 usd
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-0 usd
us-gaap Share Based Compensation
ShareBasedCompensation
707788 usd
us-gaap Share Based Compensation
ShareBasedCompensation
0 usd
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
148203 usd
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
-14204 usd
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-57310 usd
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-18230 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
176096 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-63893 usd
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2791 usd
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
199 usd
ckx Payments To Acquire Property And Equipment
PaymentsToAcquirePropertyAndEquipment
12835 usd
ckx Payments To Acquire Property And Equipment
PaymentsToAcquirePropertyAndEquipment
-0 usd
ckx Payments Of Reforesting Timber Costs
PaymentsOfReforestingTimberCosts
16462 usd
ckx Payments Of Reforesting Timber Costs
PaymentsOfReforestingTimberCosts
17650 usd
us-gaap Payments To Acquire Land
PaymentsToAcquireLand
-0 usd
us-gaap Payments To Acquire Land
PaymentsToAcquireLand
4063 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5667 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1010482 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26421 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
988570 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
176592 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
-0 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-176592 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
0 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-26917 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
924677 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
7409873 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
6463255 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
7382956 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
7387932 usd
us-gaap Interest Paid Net
InterestPaidNet
0 usd
us-gaap Interest Paid Net
InterestPaidNet
0 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
16947 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
171423 usd
us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
0 usd
us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
19170 usd
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<i>Concentration of Credit Risk</i>The Company maintains its cash balances in seven financial institutions. At times, cash balances may exceed the Federal Deposit Insurance Corporation’s insured limit of $250,000. The Company has not experienced any losses in such accounts and management believes the Company is not exposed to any significant credit risk on its cash balances.
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.396 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
310794
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9167294 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9138734 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
84397 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
82496 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9082897 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9056238 usd
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
5667 usd
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
851582 usd
us-gaap Depreciation
Depreciation
1901 usd
us-gaap Depreciation
Depreciation
1517 usd
us-gaap Depletion
Depletion
737 usd
us-gaap Depletion
Depletion
534 usd
ckx Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValue
2794169 usd
CY2022Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
2086381 usd

Files In Submission

Name View Source Status
0001437749-22-026508-index-headers.html Edgar Link pending
0001437749-22-026508-index.html Edgar Link pending
0001437749-22-026508.txt Edgar Link pending
0001437749-22-026508-xbrl.zip Edgar Link pending
ckx-20220930.xsd Edgar Link pending
ckx20220930_10q.htm Edgar Link pending
ex_439205.htm Edgar Link pending
ex_439206.htm Edgar Link pending
ex_439207.htm Edgar Link pending
ex_439208.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
ckx-20220930_def.xml Edgar Link unprocessable
ckx-20220930_pre.xml Edgar Link unprocessable
ckx-20220930_lab.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
ckx20220930_10q_htm.xml Edgar Link completed
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
R28.htm Edgar Link pending
R3.htm Edgar Link pending
R4.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
ckx-20220930_cal.xml Edgar Link unprocessable