$GUER
Guerrilla RF Inc Stock $guer

$guer Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000143774922020317 Filed on August 12, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$2.219M	$3.087M	$3.866M
YoY Change			39.01%
Cost Of Revenue	$950.8K	$1.278M	$1.547M
YoY Change	0.52%	16.15%	41.6%
Gross Profit	$1.268M	$1.810M	$2.319M
YoY Change	3.92%	6.62%	37.33%
Gross Profit Margin	57.16%	58.61%	59.98%
Selling, General & Admin	$2.518M	$2.433M	$2.325M
YoY Change	17085.45%	136.99%	163.67%
% of Gross Profit	198.48%	134.46%	100.3%
Research & Development	$2.097M	$2.017M	$1.802M
YoY Change	97.73%	90.18%	69.5%
% of Gross Profit	165.34%	111.46%	77.72%
Depreciation & Amortization	$373.0K	$276.7K	$250.9K
YoY Change			215.97%
% of Gross Profit	29.41%	15.29%	10.82%
Operating Expenses	$4.615M	$4.450M	$4.127M
YoY Change	31401.33%	113.2%	112.2%
Operating Profit	-$3.346M	-$2.641M	-$1.809M
YoY Change	184.51%	577.15%	604.55%
Interest Expense	-$303.4K	-$70.85K	-$57.22K
YoY Change	89.45%	-55.94%	-61.55%
% of Operating Profit
Other Income/Expense, Net	-$321.4K	-$101.1K	-$57.22K
YoY Change	-147.74%	-37.14%	-114.79%
Pretax Income	-$3.668M	-$2.742M	-$1.866M
YoY Change	24936.72%	19695.02%	11469.06%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$3.700M	-$2.700M	-$1.866M
YoY Change	25155.97%	390.22%	-1532.86%
Net Earnings / Revenue	-166.72%	-87.45%	-48.27%
Basic Earnings Per Share	-$0.11	-$0.08	-$0.06
Diluted Earnings Per Share	-$0.11	-$83.30K	-$0.06
COMMON SHARES
Basic Shares Outstanding	33.71M	33.23M	33.23M
Diluted Shares Outstanding

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.055M	$1.705M	$2.591M
YoY Change	27706.36%	16043.28%	58379.68%
Cash & Equivalents	$2.055M	$1.705M	$2.591M
Short-Term Investments
Other Short-Term Assets	$376.9K	$761.1K	$1.041M
YoY Change
Inventory	$1.752M	$1.796M	$1.639M
Prepaid Expenses	$376.9K	$761.1K	$1.041M
Receivables	$913.9K	$2.044M	$2.609M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$5.098M	$6.305M	$7.880M
YoY Change	68881.29%	59608.13%	177779.71%
LONG-TERM ASSETS
Property, Plant & Equipment	$8.144M	$4.874M	$4.131M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$8.362M	$5.121M	$4.407M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$5.098M	$6.305M	$7.880M
Total Long-Term Assets	$8.362M	$5.121M	$4.407M
Total Assets	$13.46M	$11.43M	$12.29M
YoY Change	182039.66%	108101.76%	277250.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.562M	$1.920M	$1.409M
YoY Change	56824.67%	63904.0%	46856.0%
Accrued Expenses	$121.6K	$118.8K	$116.1K
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change	-100.0%	-100.0%	-100.0%
Long-Term Debt Due	$1.103M	$713.2K	$669.3K
YoY Change
Total Short-Term Liabilities	$4.004M	$3.948M	$2.201M
YoY Change	5664.9%	6709.0%	5693.22%
LONG-TERM LIABILITIES
Long-Term Debt	$7.874M	$2.821M	$2.837M
YoY Change
Other Long-Term Liabilities	$98.46K	$130.1K	$160.6K
YoY Change
Total Long-Term Liabilities	$7.973M	$2.951M	$2.998M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.004M	$3.948M	$2.201M
Total Long-Term Liabilities	$7.973M	$2.951M	$2.998M
Total Liabilities	$11.98M	$6.899M	$5.199M
YoY Change	17143.22%	11798.57%	13581.64%
SHAREHOLDERS EQUITY
Retained Earnings	-$23.30M	-$19.70M	-$16.90M
YoY Change
Common Stock	$3.338K	$3.323K	$3.323K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.483M	$4.527M	$7.088M
YoY Change
Total Liabilities & Shareholders Equity	$13.46M	$11.43M	$12.29M
YoY Change	182039.66%	108101.76%	277250.9%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	-$3.700M	-$2.700M	-$1.866M
YoY Change	25155.97%	390.22%	-1532.86%
Depreciation, Depletion And Amortization	$373.0K	$276.7K	$250.9K
YoY Change			215.97%
Cash From Operating Activities	-$1.783M	-$1.768M	-$2.430M
YoY Change	13458.78%	12662.31%	274.62%
INVESTING ACTIVITIES
Capital Expenditures	$1.290M	-$147.1K	$152.5K
YoY Change			1286.04%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$1.290M	-$147.1K	-$152.5K
YoY Change			1286.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	3.424M	1.029M	-$141.0K
YoY Change	34204.21%	5049.15%	-111.57%
NET CHANGE
Cash From Operating Activities	-1.783M	-1.768M	-$2.430M
Cash From Investing Activities	-1.290M	-147.1K	-$152.5K
Cash From Financing Activities	3.424M	1.029M	-$141.0K
Net Change In Cash	350.2K	-885.9K	-$2.723M
YoY Change	-11146.06%	-14552.37%	-586.94%
FREE CASH FLOW
Cash From Operating Activities	-$1.783M	-$1.768M	-$2.430M
Capital Expenditures	$1.290M	-$147.1K	$152.5K
Free Cash Flow	-$3.073M	-$1.620M	-$2.582M
YoY Change			291.48%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
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	dei	Document Type DocumentType	10-Q
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	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
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CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000
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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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CY2022Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	85-3837067
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	us-gaap	Depreciation Depreciation	500000	usd
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	dei	Entity File Number EntityFileNumber	000-56238
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
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	dei	Entity Address Address Line1 EntityAddressAddressLine1	1196 Pleasant Ridge Road, Suite 5
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	264347	usd
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CY2021Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	144783	usd
	dei	Entity Address City Or Town EntityAddressCityOrTown	Greensboro
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NC
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	27409
	dei	City Area Code CityAreaCode	336
	dei	Local Phone Number LocalPhoneNumber	510-7840
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
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CY2022Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-70853	usd
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	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-128074	usd
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-309653	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-30251	usd
CY2021Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-30251	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	535800	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-101104	usd
CY2021Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-160828	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-158325	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	226147	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-2741612	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-550770	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4607702	usd
	us-gaap	Net Income Loss NetIncomeLoss	-420535	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.14
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	8915625	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-1866090	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5232	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	32856	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	7087623	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-2741612	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	181302	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	4527313	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-3125294	usd
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	130235	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	12667	usd
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6352	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	-2976040	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-550770	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	22927	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6352	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-3497531	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4607702	usd
	us-gaap	Net Income Loss NetIncomeLoss	-420535	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	527633	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	166225	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	214158	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	12704	usd
	guer	Amortization Of Warrants AmortizationOfWarrants	0	usd
	guer	Amortization Of Warrants AmortizationOfWarrants	12416	usd
	guer	Gain Loss On Ppp Loan Forgiveness GainLossOnPPPLoanForgiveness	-0	usd
	guer	Gain Loss On Ppp Loan Forgiveness GainLossOnPPPLoanForgiveness	535800	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	303003	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-96005	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	430323	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	55838	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-426315	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	6304	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-24515	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-117720	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4197437	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-848847	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	299608	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	114835	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-299608	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-114835	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5232	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	35594	usd
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	1349935	usd
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	1019080	usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	165265	usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	850000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	302112	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	58838	usd
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	usd
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	833300	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	887790	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	979136	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3609255	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	15454	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5313985	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	427269	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1704730	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	442723	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	3316038	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	101520	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	758194	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	0	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><i><a href="#" id="notes" title="notes"/></i></b></p><p style="margin: 0pt; font-family: Times New Roman; font-size: 10pt;"/> <p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><em style="font: inherit;">1.</em> ORGANIZATION AND NATURE OF BUSINESS</b></p> <p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 8pt;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">All references in this Quarterly Report to “Guerrilla RF” refer to Guerrilla RF Operating Corporation, our direct, wholly-owned subsidiary. Unless otherwise stated or the context otherwise indicates, references to the “Company”, “we”, “our”, “us” or similar terms refer to Guerrilla RF, Inc. (formerly known as Laffin Acquisition Corp.) together with its wholly-owned subsidiary, Guerrilla RF. Guerrilla RF holds all material assets and conducts all business activities and operations of the Company. Accordingly, there are frequent references to Guerrilla RF throughout this Quarterly Report.</p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Guerrilla RF, Inc. was incorporated in the State of Delaware on <em style="font: inherit;"> November 9, 2020. </em>On <em style="font: inherit;"> October </em><em style="font: inherit;">22,</em> <em style="font: inherit;">2021,</em> the Company's wholly-owned subsidiary, Guerrilla RF Acquisition Corp., a corporation formed in the State of Delaware on <em style="font: inherit;"> October </em><em style="font: inherit;">20,</em> <em style="font: inherit;">2021</em> (“Acquisition Sub”) and privately held Guerrilla RF Operating Corporation (formerly known as Guerrilla RF, Inc.) entered into an Agreement and Plan of Merger and Reorganization (the “Merger Agreement”). Pursuant to the terms of the Merger Agreement, on <em style="font: inherit;"> October </em><em style="font: inherit;">22,</em> <em style="font: inherit;">2021</em> (the “Closing Date”), Acquisition Sub merged with and into Guerrilla RF Operating Corporation with Guerrilla RF Operating Corporation continuing as the surviving corporation and a wholly-owned subsidiary of the Company (the “Merger”). </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Prior to the Merger, Laffin Acquisition Corp. was a “shell” company registered under the Securities Exchange Act of <em style="font: inherit;">1934,</em> as amended (the "Exchange Act"), with <em style="font: inherit;">no</em> specific business plan or purpose until it began operating the business of Guerrilla RF Operating Corporation following the closing of the Merger.</p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Guerrilla RF designs and manufactures high‐performance Monolithic Microwave Integrated Circuits (MMICs) for the wireless infrastructure market. Guerrilla RF primarily focuses on researching and developing its existing and future products and building an infrastructure to handle a global distribution network; therefore, it has incurred significant start‐up losses. </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Merger was accounted for as a “reverse acquisition” since, immediately following the consummation of the Merger, Guerrilla RF effectively controlled the Company. For accounting purposes, Guerrilla RF was deemed the accounting acquirer in the Merger. Consequently, the Merger is treated as a recapitalization of Guerrilla RF (i.e., a capital transaction involving the issuance of shares by the Company for the shares of Guerrilla RF). Accordingly, the assets, liabilities, and results of operations of Guerrilla RF became the historical consolidated financial statements of the Company, and the Company’s assets, liabilities, and results of operations were consolidated with Guerrilla RF beginning at the Closing Date. <em style="font: inherit;">No</em> step-up in basis or intangible assets or goodwill were recorded in the Merger.</p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Liquidity and Going Concern</b></p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In accordance with Financial Accounting Standards (“FASB”) Accounting Standards Update (“ASU”) <em style="font: inherit;">No.</em> <em style="font: inherit;">2014</em>-<em style="font: inherit;">15,</em> <i>Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (Subtopic <em style="font: inherit;">205</em>-<em style="font: inherit;">40</em>)</i>, the Company has evaluated whether there are conditions and events, considered in the aggregate, that raise substantial doubt about the Company’s ability to continue as a going concern within <em style="font: inherit;">one</em> year after the date that the unaudited interim condensed consolidated financial statements are issued. The accompanying unaudited interim condensed consolidated financial statements have been presented on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the ordinary course of business. The Company has historically financed its activities principally from common and preferred equity securities and debt issuances.</p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><span style="font-family: "Times New Roman"; font-size: 10pt;"><span style="background-color:#ffffff;">The Company has incurred recurring losses, and negative cash flows from operations in nearly every fiscal period since its inception, including a </span></span><span style="font-family: "Times New Roman"; font-size: 10pt;"><span style="background-color:#ffffff;">net loss of $2.7 million for the <em style="font: inherit;">three</em> months ended <em style="font: inherit;"> June 30, 2022</em></span></span><span style="background-color:#ffffff;">. In addition, as of <em style="font: inherit;"> June 30, 2022, </em>the Company had an accumulated deficit o</span><span style="font-family: "Times New Roman"; font-size: 10pt;"><span style="background-color:#ffffff;">f $19.7 million</span></span><span style="font-family: "Times New Roman"; font-size: 10pt;"><span style="background-color:#ffffff;">.</span></span><span style="background-color:#ffffff;"> The Company expects losses and negative cash flows to continue, primarily as a result of continued sales and marketing efforts and planned investment in research and development. The Company had a cash balance of $1.7 million at <em style="font: inherit;"> June 30, 2022. </em>In <em style="font: inherit;"> June 2022, </em>the Company established a new loan facility with Spectrum Commercial Services Company, L.L.C. ("Spectrum") providing for advances of up to $3.0 million (the "Spectrum Loan Facility" </span>further described in Note <em style="font: inherit;">5</em>). As of <em style="font: inherit;"> June 30, 2022, </em>the outstanding balance under the Spectrum Loan Facility was <span style="background-color:#ffffff;">$1.2 million. As of <em style="font: inherit;"> June 30, 2022, </em>the Company was actively pursuing an additional loan facility to support its current and future liquidity needs and that additional loan facility was successfully closed in <em style="font: inherit;"> August 2022 (</em>see Note <em style="font: inherit;">12</em>). The Company believes that its cash, the Spectrum Loan Facility, and the additional loan facility will provide sufficient resources to support operations into <em style="font: inherit;">2023.</em> </span></p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><span style="background-color:#ffffff;">If the Company is unable to secure further additional financing in sufficient amounts or on acceptable terms, the Company will be forced to delay, reduce, or eliminate some or all of its research and development programs and product portfolio expansion plans, which could adversely affect its future operating results or business prospects. Although management continues to pursue additional financing plans, there is <em style="font: inherit;">no</em> assurance that the Company will be successful in obtaining sufficient funding on terms acceptable to the Company to fund continuing operations, if at a</span>ll. The precise amount and timing of the funding needs cannot be determined accurately at this time. They will depend on many factors, including the market demand for the Company's products, the quality of product development efforts, management of working capital, and the continuation of standard payment terms and conditions for purchasing goods and services. This requirement for additional funding raises substantial doubt about our ability to continue as a going concern. The unaudited interim condensed consolidated financial statements do <em style="font: inherit;">not</em> include any adjustments relating to the recoverability of the recorded assets or the classification of liabilities that <em style="font: inherit;"> may </em>be necessary should the Company be unable to continue as a going concern.</p> <p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"/> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Risks and Uncertainties</b></p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company is subject to several risks associated with companies at a similar stage, including dependence on key individuals, competition from similar products and larger companies, volatility of the industry, ability to obtain adequate financing to support growth, the ability to attract and retain additional qualified personnel to manage the anticipated growth of the Company, and general economic conditions.</p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In <em style="font: inherit;"> December 2019, </em>a novel strain of coronavirus disease (“COVID-<em style="font: inherit;">19”</em>) was reported, and in <em style="font: inherit;"> March 2020, </em>the World Health Organization characterized COVID-<em style="font: inherit;">19</em> as a global pandemic. The COVID-<em style="font: inherit;">19</em> pandemic has forced international, federal, state, and local governments to enforce prohibitions of non-essential activities. The Company <em style="font: inherit;">first</em> saw the impact of COVID-<em style="font: inherit;">19</em> in the <em style="font: inherit;">first</em> quarter of <em style="font: inherit;">2020.</em> The extent and duration of the adverse impact of COVID-<em style="font: inherit;">19</em> on the Company over the longer term remains uncertain and dependent on future developments that cannot be accurately predicted at this time, such as the severity and transmission rate of COVID-<em style="font: inherit;">19</em> and its related variants, the extent and effectiveness of containment actions taken, including mobility restrictions, the timing, availability, and effectiveness of vaccines, and the impact of these and other factors on travel behavior in general and on the Company’s business.</p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As the impact of COVID-<em style="font: inherit;">19</em> continues to evolve, estimates and assumptions about future events and their effects cannot be determined with certainty and therefore require increased judgment. These estimates and assumptions <em style="font: inherit;"> may </em>change in future periods and will be recognized in the condensed consolidated financial statements as new events occur, and additional information becomes known. To the extent the Company’s actual results differ materially from those estimates and assumptions, the Company’s future condensed consolidated financial statements could be affected.</p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p>
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-2700000	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-19700000	usd
CY2022Q2	us-gaap	Cash Cash	1700000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 0pt; text-align: justify;"><b>Use of Estimates</b></p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The preparation of our condensed consolidated financial statements requires management to make estimates and assumptions that affect the amounts reported in our condensed consolidated financial statements and related disclosures. Additionally, the business and economic uncertainty resulting from the novel coronavirus (COVID-<em style="font: inherit;">19</em>) pandemic and the Russia-Ukraine conflict has made such estimates and assumptions more difficult to calculate. The preparation of the unaudited interim 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 unaudited interim condensed consolidated financial statements, and reported amounts of revenue and expenses during the reporting period. The Company’s significant estimates and judgments involve the identification of performance obligations in revenue recognition and the valuation of share-based compensation, including the underlying fair value of the common stock. Accordingly, actual results could differ from those estimates.</p> <p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;"> </p>
CY2022Q2	us-gaap	Advertising Expense AdvertisingExpense	17064	usd
CY2021Q2	us-gaap	Advertising Expense AdvertisingExpense	11348	usd
CY2022Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	151867	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Concentrations of Credit Risk and Major Customers</b></p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Financial instruments at <em style="font: inherit;"> June 30, 2022 </em>and <em style="font: inherit;">2021</em> that potentially subject the Company to concentration of credit risk consist primarily of cash and accounts receivable.</p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company’s cash is deposited with major financial institutions in the U.S. At times, deposits in financial institutions located in the U.S. <em style="font: inherit;"> may </em>be in excess of the amount of insurance provided on such deposits by the Federal Deposit Insurance Corporation (FDIC). To date, the Company has <em style="font: inherit;">not</em> experienced any losses on its cash deposits.</p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company’s accounts receivable are derived from revenue earned from customers located in and outside of the U.S. Major customers are defined as those generating revenue in excess of <em style="font: inherit;">10%</em> of the Company’s aggregate annual revenue. The Company had <span style="background-color: rgb(255, 255, 255); font-family: Times New Roman; font-size: 10pt;">one </span>major distributor customer, Richardson RFPD, Inc. ("RFPD") <span style="background-color: rgb(255, 255, 255); font-family: Times New Roman; font-size: 10pt;">accounti</span><span style="font-family: "Times New Roman"; font-size: 10pt;"><span style="background-color:#ffffff;">ng for </span></span><span style="font-family: "Times New Roman"; font-size: 10pt;"><span style="background-color:#ffffff;">83% and 80% of product shipment revenue</span></span><span style="font-family: "Times New Roman"; font-size: 10pt;"><span style="background-color:#ffffff;"> for the <em style="font: inherit;">six</em> months ended <em style="font: inherit;"> June 30, 2022 </em>and <em style="font: inherit;">2021,</em> respectively. Accounts receivable from RFPD represented 77</span></span><span style="font-family: "Times New Roman"; font-size: 10pt;"><span style="background-color:#ffffff;">% and 82% of accounts receivable</span></span><span style="font-family: "Times New Roman"; font-size: 10pt;"><span style="background-color:#ffffff;"> at <em style="font: inherit;"> June 30, 2022 </em>and <em style="font: inherit;">2</em></span></span><span style="background-color: rgb(255, 255, 255); font-family: Times New Roman; font-size: 10pt;"><em style="font: inherit;">021</em> respectively. </span></p> <p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;"> </p>
CY2022Q2	guer	Factoring Agreement Advance Amount Percentage Of Accounts Receivable FactoringAgreementAdvanceAmountPercentageOfAccountsReceivable	0.85	pure
	guer	Factoring Agreement Receivables Term Oustanding FactoringAgreementReceivablesTermOustanding	P90D
CY2022Q2	guer	Factoring Agreement Percentage Of Receivables Collateral FactoringAgreementPercentageOfReceivablesCollateral	0.15	pure
CY2022Q2	us-gaap	Transfer Of Financial Assets Accounted For As Sales Fair Value Of Derecognized Assets TransferOfFinancialAssetsAccountedForAsSalesFairValueOfDerecognizedAssets	0	usd
	guer	Proceeds From Accounts Receivable Factoring ProceedsFromAccountsReceivableFactoring	3000000	usd
CY2022Q2	guer	Accounts Receivable Secured Debt Facility Receivables Assigned AccountsReceivableSecuredDebtFacilityReceivablesAssigned	1500000	usd
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	568000
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	1260000
	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	0.70
	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	1.57
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0292	pure
CY2021Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	339746	usd
CY2022Q2	us-gaap	Deferred Offering Costs DeferredOfferingCosts	0	usd
	us-gaap	Advertising Expense AdvertisingExpense	24814	usd
	us-gaap	Advertising Expense AdvertisingExpense	16750	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33231566
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6745280
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33234894
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6787406
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3629760
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6229146
CY2022Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y3M
CY2021Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y3M
CY2022Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	758226	usd
CY2021Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	629090	usd
CY2022Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	895242	usd
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	482972	usd
CY2022Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	9712	usd
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	12794	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	1795623	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	1439014	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y3M
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.67	pure
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.45	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.67	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.67	pure
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0250	pure
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0030	pure
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	6979639	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2605800	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2106120	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1578488	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4873519	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1027312	usd
CY2022Q2	guer	Factoring Agreement Advance Amount Percentage Of Accounts Receivable FactoringAgreementAdvanceAmountPercentageOfAccountsReceivable	0.85	pure
CY2022Q2	guer	Factoring Agreement Factoring Fee First Thirty Days Percentage Of Invoice Face Value FactoringAgreementFactoringFeeFirstThirtyDaysPercentageOfInvoiceFaceValue	0.0098	pure
CY2022Q2	guer	Factoring Agreement Factoring Fee After Thirty Days Percentage Of Invoice Face Value FactoringAgreementFactoringFeeAfterThirtyDaysPercentageOfInvoiceFaceValue	0.000327	pure
CY2022Q2	guer	Factoring Agreement Minimum Invoice Fee FactoringAgreementMinimumInvoiceFee	1.50	usd
CY2022Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	0	usd
	us-gaap	Cash Flows Between Transferee And Transferor Servicing Fees CashFlowsBetweenTransfereeAndTransferorServicingFees	0	usd
CY2021	us-gaap	Cash Flows Between Transferee And Transferor Servicing Fees CashFlowsBetweenTransfereeAndTransferorServicingFees	51611	usd
CY2021Q2	us-gaap	Cash Flows Between Transferee And Transferor Servicing Fees CashFlowsBetweenTransfereeAndTransferorServicingFees	31281	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	1195755	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	8772	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	8772	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	8772	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	8772	usd
CY2022Q2	guer	Longterm Debt Maturity After Year Four LongtermDebtMaturityAfterYearFour	109695	usd
CY2022Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	1340538	usd
CY2022Q2	guer	Common Stock Voting Rights Vote Per Share CommonStockVotingRightsVotePerShare	1	pure
	us-gaap	Dividends Common Stock DividendsCommonStock	0	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0011	pure
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.27
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.40
CY2022Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	442522	usd
CY2021Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	23939	usd
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3180882
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.38
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y3M18D
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	130000
CY2022Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	2.00
CY2022Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	12702
CY2022Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.41
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3298180
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.44
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y5M19D
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	248500
CY2022Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	2.00
CY2022Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	-0
CY2022Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3546680
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.55
CY2022Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y5M26D
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2706641
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	0.34
CY2022Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y7M6D
CY2021Q4	guer	Factor Of Change In Exercise Price Of Options FactorOfChangeInExercisePriceOfOptions	2.95	pure
CY2022Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0
CY2022Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	4500000	usd
CY2022Q2	guer	Sharebased Payment Arrangement Granted Award Option Cost Not Yet Recognized Amount SharebasedPaymentArrangementGrantedAwardOptionCostNotYetRecognizedAmount	500000	usd
	guer	Sharebased Payment Arrangement Granted Award Cost Not Yet Recognized Period For Recognition SharebasedPaymentArrangementGrantedAwardCostNotYetRecognizedPeriodForRecognition	P1Y4M24D
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	214200	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12700	usd
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0	usd
	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	usd
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	2600000	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	247408	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	118826	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	130151	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	248977	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	3371531	usd
CY2022Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	713158	usd
CY2022Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	2675998	usd
CY2022Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	3389156	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	33257	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	31836	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	348141	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	34548	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	106279	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	8647	usd
	guer	Finance Lease Cost FinanceLeaseCost	454420	usd
	guer	Finance Lease Cost FinanceLeaseCost	43195	usd
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y
CY2022Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y4M24D
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0700	pure
CY2022Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0692	pure
	us-gaap	Operating Lease Payments OperatingLeasePayments	32473	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	106279	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	302112	usd
CY2022Q2	guer	Lessee Operating Lease Liability Undiscounted Excess Amount Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityUndiscountedExcessAmountRemainderOfFiscalYear	7869	usd
CY2022Q2	guer	Lessee Operating Lease Liability Undiscounted Excess Amount Year One LesseeOperatingLeaseLiabilityUndiscountedExcessAmountYearOne	9425	usd
CY2022Q2	guer	Lessee Operating Lease Liability Undiscounted Excess Amount Year Two LesseeOperatingLeaseLiabilityUndiscountedExcessAmountYearTwo	1358	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	18652	usd
CY2022Q2	guer	Lessee Operating Lease Lease Not Yet Commenced Building Asset Additions LesseeOperatingLeaseLeaseNotYetCommencedBuildingAssetAdditions	4000000.0	usd
CY2022Q2	guer	Lessee Operating Lease Lease Not Yet Commenced Annual Lease Expense LesseeOperatingLeaseLeaseNotYetCommencedAnnualLeaseExpense	1100000	usd
CY2022Q2	guer	Severance Pay Obligation Percentage SeverancePayObligationPercentage	1	pure
CY2022Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	120000	usd
	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	2588000	usd
CY2022Q1	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.04	pure
CY2022Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	83627	usd
CY2021Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	35766	usd

Files In Submission

Name	View Source	Status
0001437749-22-020317-index-headers.html	Edgar Link	pending
0001437749-22-020317-index.html	Edgar Link	pending
0001437749-22-020317.txt	Edgar Link	pending
0001437749-22-020317-xbrl.zip	Edgar Link	pending
ex_381489.htm	Edgar Link	pending
ex_381490.htm	Edgar Link	pending
ex_381491.htm	Edgar Link	pending
ex_381492.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
guer-20220630.xsd	Edgar Link	pending
guer20220630_10q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
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R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
guer-20220630_def.xml	Edgar Link	unprocessable
guer-20220630_pre.xml	Edgar Link	unprocessable
guer-20220630_lab.xml	Edgar Link	unprocessable
guer20220630_10q_htm.xml	Edgar Link	completed
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R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
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R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
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R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
guer-20220630_cal.xml	Edgar Link	unprocessable

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$GUER
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2022 Q3 Form 10-Q Financial Statement

#000143774922020317 Filed on August 12, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GUER Guerrilla RF Inc Stock $guer

2022 Q3 Form 10-Q Financial Statement

#000143774922020317 Filed on August 12, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GUER
Guerrilla RF Inc Stock $guer