$ENSV
Enservco Corp

2024 Q3 Form 10-Q Financial Statement

#000143774924026825 Filed on August 14, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2023 Q2
Revenue $3.764M $3.729M
YoY Change 0.94% 8.09%
Cost Of Revenue $3.415M $3.916M
YoY Change -12.79% -0.03%
Gross Profit $349.0K -$187.0K
YoY Change -286.63% -59.96%
Gross Profit Margin 9.27% -5.01%
Selling, General & Admin $1.188M $882.0K
YoY Change 34.69% -43.39%
% of Gross Profit 340.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $285.0K $900.0K
YoY Change -68.33% -10.0%
% of Gross Profit 81.66%
Operating Expenses $1.188M $882.0K
YoY Change 34.69% -43.39%
Operating Profit -$1.104M -$2.089M
YoY Change -47.15% -41.3%
Interest Expense -$415.0K $518.0K
YoY Change -180.12% 19.63%
% of Operating Profit
Other Income/Expense, Net -$1.223M -$465.0K
YoY Change 163.01% 23.67%
Pretax Income -$2.327M -$2.554M
YoY Change -8.89% -35.1%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$2.300M -$2.600M
YoY Change -11.54% -33.33%
Net Earnings / Revenue -61.11% -69.72%
Basic Earnings Per Share -$0.08 -$0.14
Diluted Earnings Per Share -$0.08 -$0.14
COMMON SHARES
Basic Shares Outstanding 45.84M 27.64M 11.49M
Diluted Shares Outstanding

Balance Sheet

Concept 2024 Q3 2024 Q2 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $332.0K $431.0K
YoY Change -22.97% 39.94%
Cash & Equivalents $332.0K $431.0K
Short-Term Investments
Other Short-Term Assets $6.002M $2.075M
YoY Change 189.25% 50.69%
Inventory $211.0K $347.0K
Prepaid Expenses
Receivables $1.518M $1.312M
Other Receivables $75.00K $75.00K
Total Short-Term Assets $8.138M $4.240M
YoY Change 91.93% 5.58%
LONG-TERM ASSETS
Property, Plant & Equipment $2.087M $9.185M
YoY Change -77.28% -33.2%
Goodwill $546.0K
YoY Change 0.0%
Intangibles $92.00K $73.00K
YoY Change 26.03% -74.83%
Long-Term Investments
YoY Change
Other Assets $181.0K $187.0K
YoY Change -3.21% -44.35%
Total Long-Term Assets $3.478M $11.35M
YoY Change -69.36% -32.04%
TOTAL ASSETS
Total Short-Term Assets $8.138M $4.240M
Total Long-Term Assets $3.478M $11.35M
Total Assets $11.62M $15.59M
YoY Change -25.51% -24.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.847M $4.248M
YoY Change -32.98% -6.78%
Accrued Expenses $360.0K $556.0K
YoY Change -35.25% -3.47%
Deferred Revenue
YoY Change
Short-Term Debt $664.0K $0.00
YoY Change
Long-Term Debt Due $4.884M $2.170M
YoY Change 125.07% 9.87%
Total Short-Term Liabilities $8.243M $6.988M
YoY Change 17.96% -11.25%
LONG-TERM LIABILITIES
Long-Term Debt $622.0K $4.209M
YoY Change -85.22% -29.7%
Other Long-Term Liabilities $24.00K $20.00K
YoY Change 20.0% -98.53%
Total Long-Term Liabilities $646.0K $4.229M
YoY Change -84.72% -44.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.243M $6.988M
Total Long-Term Liabilities $646.0K $4.229M
Total Liabilities $10.12M $12.37M
YoY Change -18.16% -20.26%
SHAREHOLDERS EQUITY
Retained Earnings -$51.26M -$44.71M
YoY Change 14.64% 22.92%
Common Stock $184.0K $107.0K
YoY Change 71.96% 87.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.497M $3.228M
YoY Change
Total Liabilities & Shareholders Equity $11.62M $15.59M
YoY Change -25.51% -24.75%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2023 Q2
OPERATING ACTIVITIES
Net Income -$2.300M -$2.600M
YoY Change -11.54% -33.33%
Depreciation, Depletion And Amortization $285.0K $900.0K
YoY Change -68.33% -10.0%
Cash From Operating Activities $2.124M $865.0K
YoY Change 145.55% 13.52%
INVESTING ACTIVITIES
Capital Expenditures $40.00K $35.00K
YoY Change 14.29% -138.89%
Acquisitions
YoY Change
Other Investing Activities $42.00K $235.0K
YoY Change -82.13% -34.9%
Cash From Investing Activities $2.000K $200.0K
YoY Change -99.0% -26.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.268M -2.405M
YoY Change -5.7% 40.23%
NET CHANGE
Cash From Operating Activities 2.124M 865.0K
Cash From Investing Activities 2.000K 200.0K
Cash From Financing Activities -2.268M -2.405M
Net Change In Cash -142.0K -1.340M
YoY Change -89.4% 96.48%
FREE CASH FLOW
Cash From Operating Activities $2.124M $865.0K
Capital Expenditures $40.00K $35.00K
Free Cash Flow $2.084M $830.0K
YoY Change 151.08% -2.58%

Facts In Submission

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CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-2554000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
3228000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
-572000 usd
CY2024Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16000 usd
CY2024Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
60000 usd
CY2024Q1 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
106000 usd
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
740000 usd
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
350000 usd
CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
46000 usd
CY2024Q2 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
175000 usd
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-2327000 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
1497000 usd
us-gaap Net Income Loss
NetIncomeLoss
-1587000 usd
us-gaap Net Income Loss
NetIncomeLoss
-3558000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1056000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1916000 usd
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
23000 usd
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
175000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
250000 usd
us-gaap Paid In Kind Interest
PaidInKindInterest
181000 usd
us-gaap Paid In Kind Interest
PaidInKindInterest
0 usd
us-gaap Share Based Compensation
ShareBasedCompensation
123000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
180000 usd
ensv Amortization Of Debt And Warrant Issuance Costs
AmortizationOfDebtAndWarrantIssuanceCosts
127000 usd
ensv Amortization Of Debt And Warrant Issuance Costs
AmortizationOfDebtAndWarrantIssuanceCosts
139000 usd
ensv Inducement Costs Related To Note Conversions
InducementCostsRelatedToNoteConversions
908000 usd
ensv Inducement Costs Related To Note Conversions
InducementCostsRelatedToNoteConversions
0 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-16000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-25000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-100000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2697000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3251000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
27000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-508000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-470000 usd
ensv Amortization Of Operating Lease Assets
AmortizationOfOperatingLeaseAssets
250000 usd
ensv Amortization Of Operating Lease Assets
AmortizationOfOperatingLeaseAssets
282000 usd
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-1000 usd
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-19000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-812000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1667000 usd
ensv Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-300000 usd
ensv Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-297000 usd
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
82000 usd
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-281000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3183000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
386000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
92000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
84000 usd
us-gaap Proceeds From Sale Of Machinery And Equipment
ProceedsFromSaleOfMachineryAndEquipment
23000 usd
us-gaap Proceeds From Sale Of Machinery And Equipment
ProceedsFromSaleOfMachineryAndEquipment
225000 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
92000 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
-0 usd
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
38000 usd
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
44000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-123000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
185000 usd
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
0 usd
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
3000 usd
ensv Repayments Of Longterm Debt Excluding Subordinate Debt
RepaymentsOfLongtermDebtExcludingSubordinateDebt
-0 usd
ensv Repayments Of Longterm Debt Excluding Subordinate Debt
RepaymentsOfLongtermDebtExcludingSubordinateDebt
30000 usd
ensv Payments On Financed Insurance
PaymentsOnFinancedInsurance
641000 usd
ensv Payments On Financed Insurance
PaymentsOnFinancedInsurance
329000 usd
ensv Finance Lease Principal Payments Proceeds
FinanceLeasePrincipalPaymentsProceeds
-0 usd
ensv Finance Lease Principal Payments Proceeds
FinanceLeasePrincipalPaymentsProceeds
10000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2929000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-175000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
131000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
396000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
201000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
35000 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
332000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
431000 usd
us-gaap Interest Paid Net
InterestPaidNet
508000 usd
us-gaap Interest Paid Net
InterestPaidNet
945000 usd
ensv Financed Insurance Consummated With Insurance Renewals
FinancedInsuranceConsummatedWithInsuranceRenewals
1484000 usd
ensv Financed Insurance Consummated With Insurance Renewals
FinancedInsuranceConsummatedWithInsuranceRenewals
1478000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
368000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 usd
us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
175000 usd
us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
82000 usd
us-gaap Stock Issued1
StockIssued1
100000 usd
us-gaap Stock Issued1
StockIssued1
0 usd
ensv Debt Conversion Unamortized Debt Discount Amount
DebtConversionUnamortizedDebtDiscountAmount
87000 usd
ensv Debt Conversion Unamortized Debt Discount Amount
DebtConversionUnamortizedDebtDiscountAmount
0 usd
CY2024Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-1100000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
157000 usd
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-2300000 usd
us-gaap Net Income Loss
NetIncomeLoss
-1600000 usd
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-2100000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-2500000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-2600000 usd
us-gaap Net Income Loss
NetIncomeLoss
-3600000 usd
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
332000 usd
CY2024Q2 ensv Working Capital Deficit
WorkingCapitalDeficit
-105000 usd
CY2024Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
75000 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
100000 usd
CY2024Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-25000 usd
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; margin: 0pt;"><i>Concentrations </i></p> <p style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; margin: 0pt;"> </p> <p style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; margin: 0pt; text-align: justify; text-indent: 36pt;">Revenues from four customers represented <em style="font: inherit;">10%</em> or more of total revenues, at 16%, 11%, 11% and 11%, respectively, for the <em style="font: inherit;">three</em> months ended <em style="font: inherit;"> June 30, 2024</em>. For the <em style="font: inherit;">six</em> months ended <em style="font: inherit;"> June 30, 2024</em>, revenues from two customers represented <em style="font: inherit;">10%</em> or more of the Company's total revenues, at 25% and 21%, respectively. For the <em style="font: inherit;">three</em> months ended <em style="font: inherit;"> June 30, 2023</em>, revenues from two customers represented <em style="font: inherit;">10%</em> or more of the Company's total revenues, at 17% and 14%, respectively. For the <em style="font: inherit;">six</em> months ended <em style="font: inherit;"> June 30, 2023</em>, revenues from one customer represented <em style="font: inherit;">10%</em> or more of the Company's total revenues at 34%. As of <em style="font: inherit;"> June 30, 2024</em>, two customers represented <em style="font: inherit;">10%</em> or more of the Company's accounts receivable balance, at 23% and 11%, respectively. As of <em style="font: inherit;"> December 31, 2023</em>, two customers represented <em style="font: inherit;">10%</em> or more of the Company's accounts receivable balance, at 50% and 18%, respectively.</p> <p style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; margin: 0pt;"> </p> <p style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; margin: 0pt;"></p>
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 usd
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 0pt;"><i>Management Estimates <span style="font-family:Times New Roman, Times, serif;font-size:10pt;"> </span></i></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:36pt;"><span style="font-family:Times New Roman, Times, serif;font-size:10pt;">The preparation of the Company’s condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Significant estimates include the realization of accounts receivable, useful lives of long-lived assets, evaluation of impairment of long-lived assets, stock-based compensation expense, income tax provisions and the valuation of deferred taxes. Actual results could differ from those estimates.</span> </p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:36pt;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 0pt;"></p>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><i>Reclassifications</i></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 36pt;">Certain prior period amounts <em style="font: inherit;"> may </em>have been reclassified for comparative purposes to conform to the current<span style="font-family:Times New Roman, Times, serif;font-size:10pt;"> presentation. These reclassifications have <em style="font: inherit;">no</em> effect on the Company’s condensed consolidated statements of operations.</span></p>
CY2024Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
24232000 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
50514000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
43591000 usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2087000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6923000 usd
CY2024Q2 us-gaap Depreciation
Depreciation
285000 usd
us-gaap Depreciation
Depreciation
1000000 usd
CY2023Q2 us-gaap Depreciation
Depreciation
887000 usd
us-gaap Depreciation
Depreciation
1800000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1159000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1067000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1067000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1067000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
92000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
0 usd
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
54000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
109000 usd
CY2024Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
18000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
18000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
18000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
18000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
20000 usd
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
5586000 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
9053000 usd
CY2024Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
80000 usd
CY2023Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
295000 usd
CY2024Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
4884000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5585000 usd
CY2024Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
622000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3173000 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
4884000 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
702000 usd
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
5586000 usd
CY2024Q2 ensv Proceeds From Financed Insurance
ProceedsFromFinancedInsurance
1500000 usd
CY2024Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
80000 usd
CY2024Q2 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
51000 usd
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
127000 usd
CY2023Q2 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
69000 usd
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
139000 usd
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 rate
CY2024Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
222000 usd
ensv Income Tax Provision Before Adjustment
IncomeTaxProvisionBeforeAdjustment
16000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
496000 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
17000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
461000 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
0 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
105000 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
0 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
108000 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
0 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
111000 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
0 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1281000 usd
CY2024Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
17000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
243000 usd
CY2024Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
-0 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
1038000 usd
CY2024Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
17000 usd
CY2024Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
57000 usd
CY2023Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
24000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
122000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
48000 usd
CY2024Q2 ensv Longterm Lease Cost
LongtermLeaseCost
131000 usd
CY2023Q2 ensv Longterm Lease Cost
LongtermLeaseCost
168000 usd
ensv Longterm Lease Cost
LongtermLeaseCost
277000 usd
ensv Longterm Lease Cost
LongtermLeaseCost
331000 usd
CY2024Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
188000 usd
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
192000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
399000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
379000 usd
CY2024Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3000 usd
CY2023Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
6000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
6000 usd
CY2024Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 usd
CY2023Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 usd
CY2024Q2 us-gaap Lease Cost
LeaseCost
3000 usd
CY2023Q2 us-gaap Lease Cost
LeaseCost
3000 usd
us-gaap Lease Cost
LeaseCost
6000 usd
us-gaap Lease Cost
LeaseCost
6000 usd
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y2M12D
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y5M8D
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0989 pure
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0639 pure
CY2024Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P0Y6M
CY2023Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y2M23D
CY2024Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0559 pure
CY2023Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0559 pure
CY2023Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
11160805
CY2023Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.95
CY2023 ensv Class Of Warrant Or Right Outstanding Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightOutstandingWeightedAverageRemainingContractualTerm
P3Y11M12D
CY2024Q2 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
11160805
CY2024Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.95
ensv Class Of Warrant Or Right Outstanding Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightOutstandingWeightedAverageRemainingContractualTerm
P3Y5M12D
CY2024Q2 ensv Class Of Warrant Or Right Exercisable
ClassOfWarrantOrRightExercisable
11160805
CY2024Q2 ensv Class Of Warrant Or Right Exercisable Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisableExercisePriceOfWarrantsOrRights
0.95
ensv Class Of Warrant Or Right Exercisable Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightExercisableWeightedAverageRemainingContractualTerm
P3Y5M12D
CY2023Q2 ensv New York Stock Exchange Required Equity Balance
NewYorkStockExchangeRequiredEquityBalance
2000000 usd
CY2024Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3764000 usd
CY2024Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3415000 usd
CY2024Q2 us-gaap Gross Profit
GrossProfit
349000 usd
CY2024Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
288000 usd
CY2024Q2 ensv Payments To Acquire Property Plant And Equipment Excluding Acquisitions
PaymentsToAcquirePropertyPlantAndEquipmentExcludingAcquisitions
15000 usd
CY2024Q2 ensv Identifiable Assets
IdentifiableAssets
9219000 usd
CY2023Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3729000 usd
CY2023Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3916000 usd
CY2023Q2 us-gaap Gross Profit
GrossProfit
-187000 usd
CY2023Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
945000 usd
CY2023Q2 ensv Payments To Acquire Property Plant And Equipment Excluding Acquisitions
PaymentsToAcquirePropertyPlantAndEquipmentExcludingAcquisitions
34000 usd
CY2023Q2 ensv Identifiable Assets
IdentifiableAssets
12291000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
13556000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
9946000 usd
us-gaap Gross Profit
GrossProfit
3610000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1056000 usd
ensv Payments To Acquire Property Plant And Equipment Excluding Acquisitions
PaymentsToAcquirePropertyPlantAndEquipmentExcludingAcquisitions
92000 usd
CY2024Q2 ensv Identifiable Assets
IdentifiableAssets
9219000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
12641000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
10813000 usd
us-gaap Gross Profit
GrossProfit
1828000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1916000 usd
ensv Payments To Acquire Property Plant And Equipment Excluding Acquisitions
PaymentsToAcquirePropertyPlantAndEquipmentExcludingAcquisitions
84000 usd
CY2023Q2 ensv Identifiable Assets
IdentifiableAssets
12291000 usd
CY2024Q2 us-gaap Gross Profit
GrossProfit
349000 usd
CY2023Q2 us-gaap Gross Profit
GrossProfit
-187000 usd
CY2024Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1188000 usd
CY2023Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
882000 usd
CY2024Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
23000 usd
CY2023Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
175000 usd
CY2024Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
-0 usd
CY2023Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
250000 usd
CY2024Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
288000 usd
CY2023Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
945000 usd
CY2024Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-1104000 usd
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-2089000 usd
us-gaap Gross Profit
GrossProfit
3610000 usd
us-gaap Gross Profit
GrossProfit
1828000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2420000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2386000 usd
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
23000 usd
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
175000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
-0 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
250000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1056000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1916000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
157000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-2549000 usd

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