2024 Q2 Form 10-Q Financial Statement

#000143774924016938 Filed on May 15, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1 2023 Q1
Revenue $1.690M $1.727M $1.955M
YoY Change -8.19% -11.68% -4.76%
Cost Of Revenue $626.3K $652.9K $1.074M
YoY Change -18.15% -39.24% 24.7%
Gross Profit $1.064M $1.074M $880.7K
YoY Change -1.1% 21.94% -26.06%
Gross Profit Margin 62.95% 62.19% 45.05%
Selling, General & Admin $1.592M $1.824M $1.875M
YoY Change -32.56% -2.68% 2.66%
% of Gross Profit 149.57% 169.88% 212.86%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $54.91K $52.40K $2.000K
YoY Change 1730.33% 2520.05% -99.29%
% of Gross Profit 5.16% 4.88% 0.23%
Operating Expenses $1.592M $1.824M $1.875M
YoY Change -32.56% -2.68% -11.04%
Operating Profit -$582.4K -$802.9K -$1.127M
YoY Change -59.31% -28.74% 22.98%
Interest Expense -$112.00 -$1.740K $6.580K
YoY Change -126.44%
% of Operating Profit
Other Income/Expense, Net -$112.00 -$1.736K $6.584K
YoY Change -122.54% -126.37% 630.74%
Pretax Income -$582.5K -$804.7K -$1.120M
YoY Change -59.29% -28.17% 22.38%
Income Tax $3.781K $2.490K -$10.87K
% Of Pretax Income
Net Earnings -$553.1K -$791.8K -$1.069M
YoY Change -60.84% -25.92% 51.99%
Net Earnings / Revenue -32.72% -45.85% -54.67%
Basic Earnings Per Share -$0.05 -$0.07 -$0.11
Diluted Earnings Per Share -$0.05 -$0.07 -$0.11
COMMON SHARES
Basic Shares Outstanding 11.68M 11.45M 10.27M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2024 Q2 2024 Q1 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $619.3K $97.11K $964.3K
YoY Change -71.93% -89.93% -67.57%
Cash & Equivalents $619.3K $97.11K $964.3K
Short-Term Investments
Other Short-Term Assets $535.3K $548.4K $330.7K
YoY Change -33.74% 65.87% -59.97%
Inventory
Prepaid Expenses
Receivables $832.2K $1.120M $1.133M
Other Receivables $50.98K $50.98K $252.2K
Total Short-Term Assets $2.038M $1.817M $2.680M
YoY Change -47.94% -32.22% -48.89%
LONG-TERM ASSETS
Property, Plant & Equipment $35.71K $40.78K $34.79K
YoY Change -7.73% 17.23% -92.11%
Goodwill $1.418M $1.418M $1.418M
YoY Change 0.0% 0.0%
Intangibles $170.7K $198.3K $646.9K
YoY Change -66.9% -69.35%
Long-Term Investments
YoY Change
Other Assets $1.350M $1.444M $1.350M
YoY Change -27.59% 6.94% 196.63%
Total Long-Term Assets $3.761M $3.860M $4.146M
YoY Change -17.05% -6.88% 42.8%
TOTAL ASSETS
Total Short-Term Assets $2.038M $1.817M $2.680M
Total Long-Term Assets $3.761M $3.860M $4.146M
Total Assets $5.799M $5.677M $6.826M
YoY Change -31.36% -16.83% -16.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $585.9K $476.6K $451.8K
YoY Change -28.41% 5.5% -1.98%
Accrued Expenses $824.6K $834.8K $1.019M
YoY Change -26.79% -18.12% -42.84%
Deferred Revenue $2.056M $2.175M $2.191M
YoY Change -2.55% -0.73%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.550M $3.570M $4.226M
YoY Change -23.38% -15.52% -13.7%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $239.6K $261.5K
YoY Change
Total Long-Term Liabilities $239.6K $261.5K $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.550M $3.570M $4.226M
Total Long-Term Liabilities $239.6K $261.5K $0.00
Total Liabilities $3.790M $3.831M $4.702M
YoY Change -25.51% -18.52% -17.13%
SHAREHOLDERS EQUITY
Retained Earnings -$101.2M -$100.7M -$99.45M
YoY Change 0.38% 1.25%
Common Stock $127.4K $114.9K $101.9M
YoY Change -99.88% -99.89%
Preferred Stock
YoY Change
Treasury Stock (at cost) $37.12K
YoY Change
Treasury Stock Shares
Shareholders Equity $2.455M $2.341M $2.413M
YoY Change
Total Liabilities & Shareholders Equity $5.799M $5.677M $6.826M
YoY Change -31.36% -16.83% -16.21%

Cashflow Statement

Concept 2024 Q2 2024 Q1 2023 Q1
OPERATING ACTIVITIES
Net Income -$553.1K -$791.8K -$1.069M
YoY Change -60.84% -25.92% 51.99%
Depreciation, Depletion And Amortization $54.91K $52.40K $2.000K
YoY Change 1730.33% 2520.05% -99.29%
Cash From Operating Activities -$224.4K -$543.1K -$423.8K
YoY Change -53.79% 28.16% 46.84%
INVESTING ACTIVITIES
Capital Expenditures $70.38K $479.00 $1.920K
YoY Change 85.9% -75.05% -207.26%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 -$116.7K
YoY Change -100.0% -100.0%
Cash From Investing Activities -$70.38K -$82.54K -$548.4K
YoY Change -74.2% -84.95% 30536.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 817.0K $95.10K $700.0K
YoY Change -59.15% -86.41% -600.07%
NET CHANGE
Cash From Operating Activities -224.4K -$543.1K -$423.8K
Cash From Investing Activities -70.38K -$82.54K -$548.4K
Cash From Financing Activities 817.0K $95.10K $700.0K
Net Change In Cash 522.2K -$530.5K -$272.5K
YoY Change -57.94% 94.72% -36.69%
FREE CASH FLOW
Cash From Operating Activities -$224.4K -$543.1K -$423.8K
Capital Expenditures $70.38K $479.00 $1.920K
Free Cash Flow -$294.8K -$543.6K -$425.7K
YoY Change -43.69% 27.69% 48.43%

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CY2023Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
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CY2024Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2023Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1920 usd
CY2024Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
-0 usd
CY2023Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
400000 usd
CY2023Q1 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
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CY2024Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2023Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2023Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
700000 usd
CY2024Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
95104 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
700000 usd
CY2024Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
0 usd
CY2023Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1236771 usd
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
97108 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
964306 usd
CY2024Q1 us-gaap Stock Issued1
StockIssued1
0 usd
CY2023Q1 us-gaap Stock Issued1
StockIssued1
200000 usd
CY2024Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2490 usd
CY2023Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2024Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2024Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2024Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
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CY2024Q1 us-gaap Cash
Cash
97108 usd
CY2024Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1726842 usd
CY2023Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1955209 usd
CY2024Q1 ipdn Working Capital From Continuing Operations
WorkingCapitalFromContinuingOperations
1753207 usd
CY2023Q4 ipdn Working Capital From Continuing Operations
WorkingCapitalFromContinuingOperations
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CY2024Q1 ipdn Working Capital From Continuing Operations
WorkingCapitalFromContinuingOperations
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CY2023Q4 ipdn Working Capital From Continuing Operations
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CY2024Q1 us-gaap Use Of Estimates
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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;"><b><i>Use of Estimates</i></b> – The preparation of consolidated financial statements in conformity with U.S. GAAP 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 consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate, could change in the near term due to <em style="font: inherit;">one</em> or more future intervening events. Accordingly, the actual results could differ significantly from estimates.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">Significant estimates underlying the financial statements include: the fair value of acquired assets and liabilities associated with acquisitions, the assessment of goodwill for impairment, intangible assets and long-lived assets for impairment, allowances for doubtful accounts and assumptions related to the valuation allowances on deferred taxes, impact of applying the revised federal tax rates on deferred taxes, the valuation of stock-based compensation and the valuation of stock warrants.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2024Q1 us-gaap Depreciation
Depreciation
1840 usd
CY2023Q1 us-gaap Depreciation
Depreciation
2475 usd
CY2024Q1 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;"><b><i>Use of Estimates</i></b> – The preparation of consolidated financial statements in conformity with U.S. GAAP 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 consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate, could change in the near term due to <em style="font: inherit;">one</em> or more future intervening events. Accordingly, the actual results could differ significantly from estimates.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">Significant estimates underlying the financial statements include: the fair value of acquired assets and liabilities associated with acquisitions, the assessment of goodwill for impairment, intangible assets and long-lived assets for impairment, allowances for doubtful accounts and assumptions related to the valuation allowances on deferred taxes, impact of applying the revised federal tax rates on deferred taxes, the valuation of stock-based compensation and the valuation of stock warrants.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2024Q1 us-gaap Depreciation
Depreciation
1840 usd
CY2023Q1 us-gaap Depreciation
Depreciation
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CY2023Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2023Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2024Q1 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
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CY2023Q1 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
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CY2024Q1 us-gaap Concentration Risk Credit Risk
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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;"><b><i>Concentrations of Credit Risk</i></b> <b><i>-</i></b> Financial instruments, which potentially subject the Company to concentration of credit risk, consist principally of cash and cash equivalents and accounts receivable. The Company places its cash with high credit quality institutions. At times, such amounts <em style="font: inherit;"> may </em>be in excess of the FDIC insurance limits. The Company has <em style="font: inherit;">not</em> experienced any losses in such accounts and believes that it is <em style="font: inherit;">not</em> exposed to any significant credit risk on the account.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2024Q1 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
235463 usd
CY2023Q1 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
281473 usd
CY2024Q1 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;"><b><i>Concentrations of Credit Risk</i></b> <b><i>-</i></b> Financial instruments, which potentially subject the Company to concentration of credit risk, consist principally of cash and cash equivalents and accounts receivable. The Company places its cash with high credit quality institutions. At times, such amounts <em style="font: inherit;"> may </em>be in excess of the FDIC insurance limits. The Company has <em style="font: inherit;">not</em> experienced any losses in such accounts and believes that it is <em style="font: inherit;">not</em> exposed to any significant credit risk on the account.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2024Q1 us-gaap Unrecognized Tax Benefits
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CY2024Q1 us-gaap Income Tax Examination Penalties And Interest Accrued
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CY2024Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2023Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2024Q1 us-gaap Unrecognized Tax Benefits
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CY2024Q1 us-gaap Income Tax Examination Penalties And Interest Accrued
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CY2024Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2023Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2024Q1 us-gaap Prior Period Reclassification Adjustment Description
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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;"><b><i>Reclassifications</i></b> <b><i>-</i></b> Certain prior year amounts in the Consolidated Statements of Cash Flows have been reclassified to conform to the current year presentation.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2024Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;"><b><i>Reclassifications</i></b> <b><i>-</i></b> Certain prior year amounts in the Consolidated Statements of Cash Flows have been reclassified to conform to the current year presentation.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2024Q1 us-gaap Contract With Customer Asset Net
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CY2024Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
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CY2023Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
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CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2024Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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CY2023Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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CY2024Q1 ipdn Contract With Customer Liability Amounts Collected Or Invoiced
ContractWithCustomerLiabilityAmountsCollectedOrInvoiced
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CY2023Q1 ipdn Contract With Customer Liability Amounts Collected Or Invoiced
ContractWithCustomerLiabilityAmountsCollectedOrInvoiced
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CY2024Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2175064 usd
CY2023Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2024Q1 us-gaap Contract With Customer Asset Net
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CY2024Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
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CY2023Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
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CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2024Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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CY2023Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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CY2023Q1 ipdn Contract With Customer Liability Amounts Collected Or Invoiced
ContractWithCustomerLiabilityAmountsCollectedOrInvoiced
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CY2024Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2175064 usd
CY2023Q4 us-gaap Capitalized Computer Software Net
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CY2024Q1 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
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CY2023 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
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CY2023 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
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CY2024Q1 us-gaap Capitalized Computer Software Net
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CY2023Q4 us-gaap Capitalized Computer Software Net
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CY2024Q1 us-gaap Capitalized Computer Software Amortization1
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CY2023Q1 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
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CY2023Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
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CY2022Q4 us-gaap Capitalized Computer Software Net
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CY2024Q1 us-gaap Capitalized Computer Software Additions
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CY2023 us-gaap Capitalized Computer Software Additions
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CY2024Q1 us-gaap Capitalized Computer Software Amortization1
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CY2023 us-gaap Capitalized Computer Software Amortization1
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CY2024Q1 us-gaap Capitalized Computer Software Net
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CY2023Q4 us-gaap Capitalized Computer Software Net
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CY2024Q1 us-gaap Capitalized Computer Software Amortization1
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CY2024Q1 us-gaap Finite Lived Intangible Assets Gross
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CY2024Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2024Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2024Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
124448 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
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225848 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
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CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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33333 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
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CY2024Q1 us-gaap Finite Lived Intangible Assets Net
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CY2024Q1 us-gaap Amortization Of Intangible Assets
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CY2023Q1 us-gaap Amortization Of Intangible Assets
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119693 usd
CY2024Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P3Y6M
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2024Q1 us-gaap Finite Lived Intangible Assets Gross
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CY2024Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2024Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2024Q1 us-gaap Intangible Assets Net Excluding Goodwill
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CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2023Q4 us-gaap Finite Lived Intangible Assets Net
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CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
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225848 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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63521 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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CY2024Q1 us-gaap Finite Lived Intangible Assets Net
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CY2024Q1 us-gaap Amortization Of Intangible Assets
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CY2023Q1 us-gaap Amortization Of Intangible Assets
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CY2024Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due
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CY2024Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2024Q1 us-gaap Operating Lease Liability
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CY2024Q1 us-gaap Operating Lease Right Of Use Asset
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CY2023Q4 us-gaap Operating Lease Right Of Use Asset
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CY2024Q1 us-gaap Operating Lease Liability
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CY2023Q4 us-gaap Operating Lease Liability
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CY2020Q1 us-gaap Litigation Reserve
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CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
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CY2024Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2024Q1 us-gaap Operating Lease Liability
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CY2024Q1 us-gaap Operating Lease Right Of Use Asset
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CY2024Q1 us-gaap Operating Lease Liability
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CY2023Q4 us-gaap Operating Lease Liability
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CY2020Q1 us-gaap Litigation Reserve
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CY2024Q1 ipdn Preferred Stock Shares Maximum Undesignated Issable
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CY2024Q1 us-gaap Common Stock Shares Authorized
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CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2024Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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