$ELMD
Electromed, Inc. Stock $elmd

$elmd Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-K Financial Statement

#000089710123000380 Filed on August 22, 2023

Income Statement

Concept	2023 Q3	2023 Q2	2023
Revenue	$12.32M	$13.61M	$48.07M
YoY Change	15.63%	20.79%	15.38%
Cost Of Revenue	$2.826M	$3.162M	$11.55M
YoY Change	21.44%	0.35%	13.03%
Gross Profit	$9.498M	$10.45M	$36.52M
YoY Change	14.01%	28.73%	16.15%
Gross Profit Margin	77.07%	76.77%	75.98%
Selling, General & Admin	$9.150M	$8.658M	$31.60M
YoY Change	14.53%	18.47%	16.53%
% of Gross Profit	96.34%	82.85%	86.52%
Research & Development	$206.0K	$298.0K	$916.0K
YoY Change	-30.87%	-5.4%	-32.45%
% of Gross Profit	2.17%	2.85%	2.51%
Depreciation & Amortization	$202.0K	$191.0K	$550.0K
YoY Change	50.75%	23.23%	9.34%
% of Gross Profit	2.13%	1.83%	1.51%
Operating Expenses	$9.356M	$8.956M	$32.51M
YoY Change	12.9%	17.49%	14.19%
Operating Profit	$142.0K	$1.494M	$4.008M
YoY Change	222.73%	201.82%	34.86%
Interest Expense	$77.00K	$41.00K	$78.00K
YoY Change	1825.0%	925.0%	212.0%
% of Operating Profit	54.23%	2.74%	1.95%
Other Income/Expense, Net
YoY Change
Pretax Income	$219.0K	$1.535M	$4.086M
YoY Change	356.25%	207.62%	36.34%
Income Tax	$64.00K	$502.0K	$920.0K
% Of Pretax Income	29.22%	32.7%	22.52%
Net Earnings	$155.0K	$1.033M	$3.166M
YoY Change	91.36%	169.71%	37.35%
Net Earnings / Revenue	1.26%	7.59%	6.59%
Basic Earnings Per Share	$0.02		$0.37
Diluted Earnings Per Share	$0.02	$0.12	$0.36
COMMON SHARES
Basic Shares Outstanding	8.555M shares	8.561M shares	8.464M shares
Diluted Shares Outstanding	8.783M shares		8.701M shares

Balance Sheet

Concept	2023 Q3	2023 Q2	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.024M	$7.372M	$7.372M
YoY Change	17.11%	-9.58%	-9.58%
Cash & Equivalents	$7.024M	$7.372M	$7.372M
Short-Term Investments
Other Short-Term Assets	$692.0K	$1.577M	$1.577M
YoY Change	-65.66%	-15.67%	-15.67%
Inventory	$4.480M	$4.221M	$4.221M
Prepaid Expenses
Receivables	$23.46M	$24.13M	$24.62M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$36.20M	$37.79M	$37.79M
YoY Change	8.96%	9.4%	9.4%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.534M	$5.672M	$5.833M
YoY Change	18.2%	24.17%	24.42%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$143.0K	$161.0K	$1.581M
YoY Change	43.0%	34.17%	2.8%
Total Long-Term Assets	$7.871M	$8.019M	$8.019M
YoY Change	13.84%	17.49%	17.49%
TOTAL ASSETS
Total Short-Term Assets	$36.20M	$37.79M	$37.79M
Total Long-Term Assets	$7.871M	$8.019M	$8.019M
Total Assets	$44.07M	$45.81M	$45.81M
YoY Change	9.8%	10.74%	10.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.057M	$1.372M	$1.372M
YoY Change	-16.44%	8.8%	8.8%
Accrued Expenses	$3.185M	$4.967M	$4.967M
YoY Change	-4.47%	8.4%	8.4%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$5.776M	$8.053M	$8.053M
YoY Change	-2.97%	12.63%	12.63%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$68.00K	$86.00K	$86.00K
YoY Change	83.78%	109.76%	109.76%
Total Long-Term Liabilities	$68.00K	$86.00K	$86.00K
YoY Change	83.78%	109.76%	109.76%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.776M	$8.053M	$8.053M
Total Long-Term Liabilities	$68.00K	$86.00K	$86.00K
Total Liabilities	$5.844M	$8.139M	$8.139M
YoY Change	-2.44%	13.18%	13.18%
SHAREHOLDERS EQUITY
Retained Earnings	$18.95M	$18.79M
YoY Change	20.57%	19.09%
Common Stock	$86.00K	$86.00K
YoY Change	1.18%	1.18%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$38.22M	$37.67M	$37.67M
YoY Change
Total Liabilities & Shareholders Equity	$44.07M	$45.81M	$45.81M
YoY Change	9.8%	10.74%	10.74%

Cashflow Statement

Concept	2023 Q3	2023 Q2	2023
OPERATING ACTIVITIES
Net Income	$155.0K	$1.033M	$3.166M
YoY Change	91.36%	169.71%	37.35%
Depreciation, Depletion And Amortization	$202.0K	$191.0K	$550.0K
YoY Change	50.75%	23.23%	9.34%
Cash From Operating Activities	-$244.0K	$999.0K	$1.315M
YoY Change	-85.6%	-235.18%	-291.69%
INVESTING ACTIVITIES
Capital Expenditures	$109.0K	$441.0K	$1.648M
YoY Change	-54.77%	-196.08%	15.65%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$133.0K	-$441.0K	-$1.716M
YoY Change	-48.05%	-3.92%	12.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$153.0K
YoY Change			-89.43%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$29.00K	38.00K	-$380.0K
YoY Change	-114.15%	-107.71%	-75.08%
NET CHANGE
Cash From Operating Activities	-$244.0K	999.0K	$1.315M
Cash From Investing Activities	-$133.0K	-441.0K	-$1.716M
Cash From Financing Activities	$29.00K	38.00K	-$380.0K
Net Change In Cash	-$348.0K	596.0K	-$781.0K
YoY Change	-83.85%	-135.25%	-79.1%
FREE CASH FLOW
Cash From Operating Activities	-$244.0K	$999.0K	$1.315M
Capital Expenditures	$109.0K	$441.0K	$1.648M
Free Cash Flow	-$353.0K	$558.0K	-$333.0K
YoY Change	-81.76%	-299.29%	-84.23%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-34839
CY2023	dei	Entity Registrant Name EntityRegistrantName	Electromed, Inc.
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	41-1732920
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	500 Sixth Avenue NW
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	New Prague
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	MN
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	56071
CY2023	dei	City Area Code CityAreaCode	952
CY2023	dei	Local Phone Number LocalPhoneNumber	758-9299
CY2023	dei	Security12b Title Security12bTitle	Common Stock, par value $0.01 per share
CY2023	dei	Trading Symbol TradingSymbol	ELMD
CY2023	dei	Security Exchange Name SecurityExchangeName	NYSEAMER
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CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1315000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-686000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1648000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1425000	usd
CY2023	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	68000	usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	100000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1716000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1525000	usd
CY2023	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	83000	usd
CY2023	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	310000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	77000	usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	153000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1448000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-380000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1525000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-781000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3736000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	8153000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	11889000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7372000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	8153000	usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	676000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	1418000	usd
CY2023	elmd	Property And Equipment Acquisitions In Accounts Payable PropertyAndEquipmentAcquisitionsInAccountsPayable	60000	usd
CY2022	elmd	Property And Equipment Acquisitions In Accounts Payable PropertyAndEquipmentAcquisitionsInAccountsPayable	44000	usd
CY2023	elmd	Intangible Asset Acquisitions In Accounts Payable IntangibleAssetAcquisitionsInAccountsPayable	4000	usd
CY2022	elmd	Intangible Asset Acquisitions In Accounts Payable IntangibleAssetAcquisitionsInAccountsPayable	3000	usd
CY2023	elmd	Lease Assets Obtained In Exchange For New Operating Lease Liabilities LeaseAssetsObtainedInExchangeForNewOperatingLeaseLiabilities	120000	usd
CY2022	elmd	Lease Assets Obtained In Exchange For New Operating Lease Liabilities LeaseAssetsObtainedInExchangeForNewOperatingLeaseLiabilities	117000	usd
CY2023	elmd	Demonstration Equipment Returned To Inventory DemonstrationEquipmentReturnedToInventory	10000	usd
CY2022	elmd	Demonstration Equipment Returned To Inventory DemonstrationEquipmentReturnedToInventory	8000	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84D_eus-gaap--UseOfEstimates_zS2svNGK0Qte" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86B_zjDymExJ0n6a">Use of estimates</span>:</b> Management uses estimates and assumptions in preparing the financial statements in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”). Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could vary from the estimates that were used. The Company believes the critical accounting policies that require the most significant assumptions and judgments in the preparation of its financial statements include revenue recognition and the related estimation of variable consideration, inventory valuation, share-based compensation and warranty reserve.</span></p>
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	45000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	45000	usd
CY2022Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1256000	usd
CY2021Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	940000	usd
CY2023	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	416000	usd
CY2022	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	494000	usd
CY2023	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	294000	usd
CY2022	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	178000	usd
CY2023Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1378000	usd
CY2022Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1256000	usd
CY2023	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1244000	usd
CY2022	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	936000	usd
CY2023	elmd	Dilutive Securities Included From Computation Of Earnings Per Share Amount DilutiveSecuritiesIncludedFromComputationOfEarningsPerShareAmount	237149	shares
CY2022	elmd	Dilutive Securities Included From Computation Of Earnings Per Share Amount DilutiveSecuritiesIncludedFromComputationOfEarningsPerShareAmount	297383	shares
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	194154	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	113646	shares
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	48067000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	41659000	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	24130000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	21052000	usd
CY2023Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	487000	usd
CY2022Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	286000	usd
CY2022Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	286000	usd
CY2021Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	393000	usd
CY2023	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	-1220000	usd
CY2022	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	-833000	usd
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1351000	usd
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	784000	usd
CY2023	us-gaap	Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice	71000	usd
CY2022	us-gaap	Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice	-58000	usd
CY2022Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	286000	usd
CY2023Q2	us-gaap	Other Inventory Supplies OtherInventorySupplies	3420000	usd
CY2022Q2	us-gaap	Other Inventory Supplies OtherInventorySupplies	2672000	usd
CY2023Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	470000	usd
CY2022Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	100000	usd
CY2023Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	323000	usd
CY2022Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	469000	usd
CY2023Q2	us-gaap	Other Inventory In Transit OtherInventoryInTransit	265000	usd
CY2022Q2	us-gaap	Other Inventory In Transit OtherInventoryInTransit	228000	usd
CY2023Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	257000	usd
CY2022Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	291000	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	4221000	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	3178000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10088000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8527000	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4416000	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3959000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5672000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4568000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	224000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	433000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	599000	usd
CY2021Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	663000	usd
CY2023	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	69000	usd
CY2022	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	61000	usd
CY2023	us-gaap	Adjustment For Amortization AdjustmentForAmortization	-63000	usd
CY2022	us-gaap	Adjustment For Amortization AdjustmentForAmortization	-125000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	605000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	599000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	290000	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	963000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1181000	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-20000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-348000	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-23000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	46000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	44000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	44000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	43000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	41000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	387000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	605000	usd
CY2023Q2	elmd	Debt Instrument Covenant Compliance Amount DebtInstrumentCovenantComplianceAmount	10125000	usd
CY2023	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	239995	shares
CY2023Q2	us-gaap	Share Price SharePrice	11.36
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	708000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	976000	usd
CY2023Q2	elmd	Unrecognized Compensation Expense UnrecognizedCompensationExpense	296000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-141000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-43000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-489000	usd
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0288	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0423	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0089	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0252	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.53	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.54	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.55	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.64	pure
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1862000	usd
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	451570	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	377875	shares
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	1820000	usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	744000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	891000	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	219000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	920000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	692000	usd
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	858000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	629000	usd
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	155000	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	105000	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	11000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	27000	usd
CY2023	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	108000	usd
CY2022	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-59000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	920000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	692000	usd
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.225	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.231	pure
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	1292000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	917000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	252000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	325000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	126000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	516000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	532000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	221000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	152000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	35000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	51000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	2442000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1977000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	221000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	152000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	2221000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1825000	usd
CY2022Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	41000	usd
CY2023Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	640000	usd
CY2022Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	246000	usd
CY2023Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	640000	usd
CY2022Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	287000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1581000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1538000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	221000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	152000	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	161000	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	120000	usd
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.040	pure
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	82000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	80000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	80000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	8000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	168000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	7000	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	161000	usd
CY2023	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	524000	usd
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	461000	usd
CY2023	elmd	Payments To Supplier PaymentsToSupplier	1857000	usd
CY2022	elmd	Payments To Supplier PaymentsToSupplier	360000	usd
CY2023	elmd	Payments Due To Supplier PaymentsDueToSupplier	247000	usd
CY2022	elmd	Payments Due To Supplier PaymentsDueToSupplier	160000	usd
CY2023	dei	Auditor Name AuditorName	RSM US
CY2023	dei	Auditor Location AuditorLocation	Rochester, MN
CY2023	dei	Auditor Firm AuditorFirmId	49

Files In Submission

Name	View Source	Status
elmd-20230630_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
0000897101-23-000380-index-headers.html	Edgar Link	pending
0000897101-23-000380-index.html	Edgar Link	pending
0000897101-23-000380.txt	Edgar Link	pending
0000897101-23-000380-xbrl.zip	Edgar Link	pending
elmd-20230630.xsd	Edgar Link	pending
elmd230887_10k.htm	Edgar Link	pending
elmd-20230630_def.xml	Edgar Link	unprocessable
elmd-20230630_pre.xml	Edgar Link	unprocessable
elmd-20230630_lab.xml	Edgar Link	unprocessable
elmd230887_ex10-11.htm	Edgar Link	pending
elmd230887_ex10-12.htm	Edgar Link	pending
elmd230887_ex10-26.htm	Edgar Link	pending
elmd230887_ex23-1.htm	Edgar Link	pending
elmd230887_ex24-1.htm	Edgar Link	pending
elmd230887_ex31-1.htm	Edgar Link	pending
elmd230887_ex31-2.htm	Edgar Link	pending
elmd230887_ex32-1.htm	Edgar Link	pending
elmd230887_ex32-2.htm	Edgar Link	pending
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$ELMD
Electromed, Inc. Stock $elmd

2023 Q3 Form 10-K Financial Statement

#000089710123000380 Filed on August 22, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ELMD Electromed, Inc. Stock $elmd

2023 Q3 Form 10-K Financial Statement

#000089710123000380 Filed on August 22, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ELMD
Electromed, Inc. Stock $elmd