2024 Q2 Form 10-K Financial Statement
#000152013824000219 Filed on May 29, 2024
Income Statement
Concept | 2024 Q2 | 2024 Q1 | 2024 |
---|---|---|---|
Revenue | $8.374M | $8.203M | $35.79M |
YoY Change | -31.19% | -35.98% | 5.1% |
Cost Of Revenue | $7.692M | $7.484M | $31.93M |
YoY Change | -33.15% | -38.4% | 0.61% |
Gross Profit | $681.9K | $719.6K | $3.862M |
YoY Change | 2.92% | 8.22% | 66.56% |
Gross Profit Margin | 8.14% | 8.77% | 10.79% |
Selling, General & Admin | $2.167M | $1.005M | $6.909M |
YoY Change | 31.2% | -56.58% | 13.16% |
% of Gross Profit | 317.79% | 139.62% | 178.91% |
Research & Development | $179.0K | $174.4K | $699.6K |
YoY Change | 4.01% | -16.01% | -12.29% |
% of Gross Profit | 26.25% | 24.23% | 18.12% |
Depreciation & Amortization | $12.01K | $17.37K | $70.91K |
YoY Change | -34.49% | -5.85% | 12.37% |
% of Gross Profit | 1.76% | 2.41% | 1.84% |
Operating Expenses | $2.358M | $1.197M | $7.679M |
YoY Change | 28.01% | -52.9% | -14.53% |
Operating Profit | -$1.676M | -$476.9K | -$3.818M |
YoY Change | 42.1% | -74.57% | -42.73% |
Interest Expense | $12.94K | $121.5K | |
YoY Change | -105.96% | -78.55% | |
% of Operating Profit | |||
Other Income/Expense, Net | $20.26K | -$3.370K | $5.672K |
YoY Change | 46.58% | -105.81% | -100.65% |
Pretax Income | -$1.656M | -$467.3K | -$3.812M |
YoY Change | 30.97% | -77.03% | -49.43% |
Income Tax | $0.00 | ||
% Of Pretax Income | |||
Net Earnings | -$1.656M | -$413.6K | -$3.758M |
YoY Change | 30.85% | -79.68% | -50.16% |
Net Earnings / Revenue | -19.77% | -5.04% | -10.5% |
Basic Earnings Per Share | -$0.03 | -$0.07 | |
Diluted Earnings Per Share | -$0.03 | -$0.01 | -$0.07 |
COMMON SHARES | |||
Basic Shares Outstanding | 52.71M shares | 52.55M shares | 52.17M shares |
Diluted Shares Outstanding | 52.66M shares | 52.17M shares |
Balance Sheet
Concept | 2024 Q2 | 2024 Q1 | 2024 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.064M | $1.517M | $1.517M |
YoY Change | -80.38% | -83.58% | -83.58% |
Cash & Equivalents | $1.064M | $1.517M | |
Short-Term Investments | |||
Other Short-Term Assets | $7.871M | $5.538M | $8.045M |
YoY Change | 148.87% | 33.81% | 94.37% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $16.85M | $9.154M | $9.154M |
Other Receivables | $2.647M | $2.516M | $8.760K |
Total Short-Term Assets | $26.04M | $18.72M | $18.72M |
YoY Change | 81.22% | 8.45% | 8.45% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $38.51K | $45.71K | $59.44K |
YoY Change | -77.03% | -41.48% | -71.45% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $272.6K | $89.90K | $89.89K |
YoY Change | 19.15% | -68.04% | -68.04% |
TOTAL ASSETS | |||
Total Short-Term Assets | $26.04M | $18.72M | $18.72M |
Total Long-Term Assets | $272.6K | $89.90K | $89.89K |
Total Assets | $26.31M | $18.81M | $18.81M |
YoY Change | 80.25% | 7.22% | 7.22% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $12.00M | $5.153M | $5.153M |
YoY Change | 20231.65% | 18727.81% | 18728.5% |
Accrued Expenses | $2.530M | $1.601M | $1.601M |
YoY Change | 361.19% | 31.28% | 31.28% |
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 | $15.31M | $6.754M | $6.754M |
YoY Change | 2418.54% | 231.64% | 231.64% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Other Long-Term Liabilities | $98.68K | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Total Long-Term Liabilities | $98.68K | $0.00 | |
YoY Change | -100.0% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $15.31M | $6.754M | $6.754M |
Total Long-Term Liabilities | $98.68K | $0.00 | |
Total Liabilities | $15.40M | $6.754M | $6.711M |
YoY Change | 2383.73% | 47.63% | 46.33% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$30.10M | -$28.45M | |
YoY Change | 15.98% | 15.22% | |
Common Stock | $5.271K | $5.254K | |
YoY Change | 1.38% | 6.29% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $10.95M | $12.10M | $12.10M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $26.31M | $18.81M | $18.81M |
YoY Change | 80.25% | 7.22% | 7.22% |
Cashflow Statement
Concept | 2024 Q2 | 2024 Q1 | 2024 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.656M | -$413.6K | -$3.758M |
YoY Change | 30.85% | -79.68% | -50.16% |
Depreciation, Depletion And Amortization | $12.01K | $17.37K | $70.91K |
YoY Change | -34.49% | -5.85% | 12.37% |
Cash From Operating Activities | -$1.410M | -$1.251M | -$8.204M |
YoY Change | -45.31% | -58.49% | -4.76% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $376.00 | |
YoY Change | -100.0% | -99.5% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | $0.00 | -$376.00 | |
YoY Change | -100.0% | -99.5% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $840.0K | ||
YoY Change | -93.01% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $775.0K | 0.000 | -$295.3K |
YoY Change | -172.07% | -100.0% | -101.7% |
NET CHANGE | |||
Cash From Operating Activities | -$1.410M | -1.251M | -$8.204M |
Cash From Investing Activities | 0.000 | -$376.00 | |
Cash From Financing Activities | $775.0K | 0.000 | -$295.3K |
Net Change In Cash | -$453.1K | -1.251M | -$7.723M |
YoY Change | -87.6% | -61.24% | -187.98% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.410M | -$1.251M | -$8.204M |
Capital Expenditures | $0.00 | $376.00 | |
Free Cash Flow | -$1.410M | -$1.251M | -$8.204M |
YoY Change | -45.32% | -58.59% | -5.58% |
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CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12060899 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12972300 | usd |
CY2024Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18814814 | usd |
CY2023Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
17547124 | usd |
CY2024 | us-gaap |
Revenues
Revenues
|
35791685 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
34054205 | usd |
CY2024 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
31929967 | usd |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
31735735 | usd |
CY2024 | us-gaap |
Gross Profit
GrossProfit
|
3861718 | usd |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
2318470 | usd |
CY2024 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
70909 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
63103 | usd |
CY2024 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6583481 | usd |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5675113 | usd |
CY2024 | fngr |
Marketing Cost
MarketingCost
|
140052 | usd |
CY2023 | fngr |
Marketing Cost
MarketingCost
|
430291 | usd |
CY2024 | us-gaap |
Operating Expenses
OperatingExpenses
|
7679407 | usd |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
8984535 | usd |
CY2024 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3817689 | usd |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6666065 | usd |
CY2024 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
62646 | usd |
CY2023 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
52015 | usd |
CY2024 | us-gaap |
Interest Expense
InterestExpense
|
121451 | usd |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
566083 | usd |
CY2024 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1857 | usd |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-776 | usd |
CY2024 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
66334 | usd |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-357928 | usd |
CY2024 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
5672 | usd |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-872772 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3812017 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-7538837 | usd |
CY2024 | us-gaap |
Profit Loss
ProfitLoss
|
-3812017 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-7538837 | usd |
CY2024 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-54498 | usd |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
305 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3757519 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7539142 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-390670 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-529603 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
4148189 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
8068745 | usd |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
260 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-533 | usd |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4148449 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-8068212 | usd |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.17 | |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.17 | |
CY2024 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.07 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.17 | |
CY2024 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.07 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.17 | |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
52168747 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44014060 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52168747 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
44014060 | shares |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12972300 | usd |
CY2024 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
840000 | usd |
CY2024 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
285487 | usd |
CY2024 | fngr |
Execution Of Convertible Notes
ExecutionOfConvertibleNotes
|
1682713 | usd |
CY2024 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
483086 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-390670 | usd |
CY2024 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-3812017 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12060899 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5088250 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
12020000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
1972089 | usd |
CY2023 | fngr |
Execution Of Convertible Notes
ExecutionOfConvertibleNotes
|
1572761 | usd |
CY2023 | fngr |
Cashless Exercise Of Warrants
CashlessExerciseOfWarrants
|
111304 | usd |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
276336 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-529603 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-7538837 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12972300 | usd |
CY2024 | us-gaap |
Profit Loss
ProfitLoss
|
-3812017 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-7538837 | usd |
CY2024 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
730209 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2361475 | usd |
CY2024 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
70909 | usd |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
63103 | usd |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1257 | usd |
CY2023 | fngr |
Cashless Exercise Of Warrants
CashlessExerciseOfWarrants
|
111304 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
7855567 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-3100387 | usd |
CY2024 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1507836 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1074983 | usd |
CY2024 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
1444834 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
1872266 | usd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1280 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
5126949 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-3237152 | usd |
CY2024 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
495042 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-527489 | usd |
CY2024 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-6802 | usd |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-2212 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-8203947 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-8614133 | usd |
CY2024 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
376 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
74817 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-376 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-74817 | usd |
CY2023 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
5530000 | usd |
CY2024 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
1135333 | usd |
CY2023 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
266667 | usd |
CY2023 | fngr |
Advances From Stock Subscription Payable
AdvancesFromStockSubscriptionPayable
|
60000 | usd |
CY2024 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
840000 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
12020000 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-295333 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
17343333 | usd |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
776647 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
123925 | usd |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-7723009 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
8778308 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9240241 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
461933 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1517232 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9240241 | usd |
CY2024 | fngr |
Execution Of Convertible Note Conversion Of Loan Payables To Shares
ExecutionOfConvertibleNoteConversionOfLoanPayablesToShares
|
1682713 | usd |
CY2023 | fngr |
Execution Of Convertible Note Conversion Of Loan Payables To Shares
ExecutionOfConvertibleNoteConversionOfLoanPayablesToShares
|
1572761 | usd |
CY2024 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p id="xdx_80E_eus-gaap--NatureOfOperations_zRtoc0eevDU1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b><span id="fin_006"></span>Note 1 – <span id="xdx_828_znn0aISvak2i">Nature of Business and basis of Presentation</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">FingerMotion, Inc. fka Property Management Corporation of America (the “Company”) was incorporated on January 23, 2014, under the laws of the State of Delaware. The Company then offered management and consulting services to residential and commercial real estate property owners who rent or lease their property to third-party tenants.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company changed its name to FingerMotion, Inc. on July 13, 2017, after a change in control. In July 2017 the Company acquired all of the outstanding shares of Finger Motion Company Limited (“FMCL”), a Hong Kong corporation that is an information technology company which specialize in operating and publishing mobile games.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Pursuant to the Share Exchange Agreement with FMCL, effective July 13, 2017 (the “Share Exchange Agreement”, the Company agreed to exchange the outstanding equity stock of FMCL held by the FMCL Shareholders for shares of common stock of the Company. At the Closing Date, the Company issued <span id="xdx_909_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20170712__20170713__us-gaap--BusinessAcquisitionAxis__custom--FingerMotionCompanyLimitedMember_pdd" title="Shares issued">12,000,000</span> shares of common stock to the FMCL shareholders. In addition, the Company issued <span id="xdx_902_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20170712__20170713__us-gaap--DistributionsMadeToMemberOrLimitedPartnerByDistributionTypeAxis__us-gaap--ShareDistributionMember_pdd" title="Shares issued">600,000</span> shares to other consultants in connection with the transactions contemplated by the Share Exchange Agreement.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The transaction was accounted for as a “reverse acquisition” since, immediately following completion of the transaction, the shareholders of FMCL effectuated control of the post-combination Company. For accounting purposes, FMCL was deemed to be the accounting acquirer in the transaction and, consequently, the transaction is treated as a recapitalization of FMCL (i.e., a capital transaction involving the issuance of shares by the Company for the shares of FMCL). Accordingly, the consolidated assets, liabilities, and results of operations of FMCL became the historical financial statements of FingerMotion, Inc. and its subsidiaries, and the Company’s assets, liabilities and results of operations were consolidated with FMCL beginning on the acquisition date. No step-up in basis or intangible assets or goodwill were recorded in this transaction.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As a result of the Share Exchange Agreement and the other transactions contemplated thereunder, FMCL became a wholly owned subsidiary of the Company. FMCL, a Hong Kong corporation, was formed in April 6, 2016.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On October 16, 2018, the Company through its indirect wholly-owned subsidiary, Shanghai JiuGe Business Management Co., Ltd. (“JiuGe Management”), entered into a series of agreements known as variable interest agreements (the “VIE Agreements”) pursuant to which Shanghai JiuGe Information Technology Co., Ltd. (“JiuGe Technology”) became JiuGe Management’s contractually controlled affiliate. The use of VIE agreements is a common structure used to acquire PRC corporations, particularly in certain industries in which foreign investment is restricted or forbidden by the PRC government. The VIE Agreements include a Consulting Services Agreement, a Loan Agreement, a Power of Attorney Agreement, a Call Option Agreement, and a Share Pledge Agreement in order to secure the connection and commitments of JiuGe Technology.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On March 7, 2019, JiuGe Technology also acquired 99% of the equity interest of Beijing XunLian (“BX”), a subsidiary that provides bulk distribution of SMS messages for JiuGe customers at discounted rates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Finger Motion Financial Company Limited was incorporated on January 24, 2020, and is 100% owned by FingerMotion, Inc. The company has been activated for the insurtech business during the last quarter of the fiscal year where the Big Data division secured its first contract and recorded revenue.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Shanghai TengLian JiuJiu Information Communication Technology Co., Ltd. was incorporated on December 23, 2020, for the purpose of venturing into mobile phone sales in China. It is 99% owned by JiuGe Technology.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On February 5, 2021, JiuGe Technology disposed of its 99% owned subsidiary, Suzhou BuGuNiao Digital Technology Co., Ltd which was established to venture into R&D projects.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | |
CY2024 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_849_eus-gaap--UseOfEstimates_zhtmnZmajbTh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_869_z9P1iBwL5Ijh">Use of Estimates</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of the Company’s financial statements in conformity with generally accepted accounting principles of the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and 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. Management makes its best estimate of the ultimate outcome for these items based on historical trends and other information available when the financial statements are prepared. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | |
CY2024 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p id="xdx_844_eus-gaap--ConcentrationRiskCreditRisk_zD8KhHrN8hG" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><span id="xdx_865_ztvnXrAekaH6">Certain Risks and Uncertainties</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company relies on cloud-based hosting through a global accredited hosting provider. Management believes that alternate sources are available; however, disruption or termination of this relationship could adversely affect our operating results in the near-term.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | |
CY2024Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-28448833 | usd |
CY2023Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-24691314 | usd |
CY2024 | us-gaap |
Profit Loss
ProfitLoss
|
-3812017 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-7538837 | usd |
CY2024 | us-gaap |
Revenues
Revenues
|
35791685 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
34054205 | usd |
CY2024 | us-gaap |
Revenues
Revenues
|
35791685 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
34054205 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
117961 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
120996 | usd |
CY2024Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
72255 | usd |
CY2023Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
42898 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
45706 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
78098 | usd |
CY2024 | us-gaap |
Depreciation
Depreciation
|
30536 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
20801 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
404684 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
412128 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-298017 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-298017 | usd |
CY2024 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
76211 | usd |
CY2023 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
41045 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
30456 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
73066 | usd |
CY2024 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
40373 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
42302 | usd |
CY2024Q1 | fngr |
Advances To Suppliers
AdvancesToSuppliers
|
1491348 | usd |
CY2023Q1 | fngr |
Advances To Suppliers
AdvancesToSuppliers
|
1082636 | usd |
CY2023Q1 | fngr |
Intransit Capital Injection For Subsidiary
IntransitCapitalInjectionForSubsidiary
|
720979 | usd |
CY2024Q1 | us-gaap |
Security Deposit
SecurityDeposit
|
1015489 | usd |
CY2023Q1 | us-gaap |
Security Deposit
SecurityDeposit
|
154202 | usd |
CY2024Q1 | fngr |
Others
Others
|
8756 | usd |
CY2023Q1 | fngr |
Others
Others
|
593848 | usd |
CY2024Q1 | us-gaap |
Other Receivables
OtherReceivables
|
2515593 | usd |
CY2023Q1 | us-gaap |
Other Receivables
OtherReceivables
|
2551665 | usd |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
13734 | usd |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
130109 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
4796 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
122924 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
4971 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
4796 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
127895 | usd |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1M | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0475 | pure |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
|
4815 | usd |
CY2024Q1 | fngr |
Imputed Interest
ImputedInterest
|
-19 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
4796 | usd |
CY2022Q2 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
730000 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.20 | pure |
CY2022Q2 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
0.0001 | |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
4.00 | |
CY2023Q2 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
730000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
20000 | shares |
CY2023Q2 | us-gaap |
Share Price
SharePrice
|
3.00 | |
CY2023Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
260000 | shares |
CY2023Q3 | us-gaap |
Share Price
SharePrice
|
3.00 | |
CY2024Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
52545350 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
49432214 | shares |
CY2024 | fngr |
Number Of Options Exercised On Forfeiture Basis
NumberOfOptionsExercisedOnForfeitureBasis
|
89502 | shares |
CY2024 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
89502 | shares |
CY2024 | fngr |
Number Of Shares Issued On Forfeiture Basis
NumberOfSharesIssuedOnForfeitureBasis
|
90898 | shares |
CY2024 | fngr |
Total Number Of Shares Issued Upon Exercise Of Options
TotalNumberOfSharesIssuedUponExerciseOfOptions
|
90898 | shares |
CY2023Q2 | fngr |
Stock Purchase Warrant
StockPurchaseWarrant
|
188500 | shares |
CY2023Q2 | us-gaap |
Share Price
SharePrice
|
2.00 | |
CY2023Q3 | fngr |
Stock Purchase Warrant
StockPurchaseWarrant
|
1137668 | shares |
CY2023Q3 | us-gaap |
Share Price
SharePrice
|
3.00 | |
CY2023Q3 | fngr |
Warrant On Cashless Exercise Basis
WarrantOnCashlessExerciseBasis
|
168000 | shares |
CY2023Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
121422 | shares |
CY2024Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
5.21 | |
CY2024Q1 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
513312 | shares |
CY2024 | us-gaap |
Profit Loss
ProfitLoss
|
-3812017 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-7538837 | usd |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
52168747 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44014060 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52168747 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
44014060 | shares |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.17 | |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.17 | |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | pure |
CY2024 | fngr |
Effective Income Tax Rate Reconciliation Foreign Income Adjustment Percent
EffectiveIncomeTaxRateReconciliationForeignIncomeAdjustmentPercent
|
-0.210 | pure |
CY2023 | fngr |
Effective Income Tax Rate Reconciliation Foreign Income Adjustment Percent
EffectiveIncomeTaxRateReconciliationForeignIncomeAdjustmentPercent
|
-0.210 | pure |
CY2024 | fngr |
Effective Income Tax Rate Reconciliation Foreign Profit Tax Rate Percent
EffectiveIncomeTaxRateReconciliationForeignProfitTaxRatePercent
|
0.250 | pure |
CY2023 | fngr |
Effective Income Tax Rate Reconciliation Foreign Profit Tax Rate Percent
EffectiveIncomeTaxRateReconciliationForeignProfitTaxRatePercent
|
0.250 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.250 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.250 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2024Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
939380 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1884786 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
939380 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1884786 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
939380 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1884786 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
939380 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1884786 | usd |
CY2024Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
310000 | shares |
CY2024Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
775000 | usd |
CY2024Q1 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q1 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |