$JSDA
JONES SODA CO

2021 Q2 Form 10-Q Financial Statement

#000143774921019662 Filed on August 12, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2020 Q1
Revenue $4.458M $3.098M $2.792M
YoY Change 43.9% -11.21% -1.13%
Cost Of Revenue $3.064M $2.512M $2.210M
YoY Change 21.97% -7.03% -2.08%
Gross Profit $1.394M $586.0K $582.0K
YoY Change 137.88% -25.54% 2.65%
Gross Profit Margin 31.27% 18.92% 20.85%
Selling, General & Admin $1.385M $1.283M $1.461M
YoY Change 7.95% 8.0% 14.77%
% of Gross Profit 99.35% 218.94% 251.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $35.00K $27.00K $26.00K
YoY Change 29.63% -77.5% -36.59%
% of Gross Profit 2.51% 4.61% 4.47%
Operating Expenses $1.385M $1.283M $1.461M
YoY Change 7.95% 8.0% 14.77%
Operating Profit $9.000K -$697.0K -$879.0K
YoY Change -101.29% 73.82% 24.5%
Interest Expense $24.00K $38.00K $38.00K
YoY Change -36.84% -78.03% -57.3%
% of Operating Profit 266.67%
Other Income/Expense, Net $335.0K $1.000K $13.00K
YoY Change 33400.0% -85.71% 550.0%
Pretax Income $321.0K -$730.0K -$887.0K
YoY Change -143.97% 28.75% 11.85%
Income Tax $12.00K $8.000K $4.000K
% Of Pretax Income 3.74%
Net Earnings $309.0K -$738.0K -$891.0K
YoY Change -141.87% 28.13% 11.93%
Net Earnings / Revenue 6.93% -23.82% -31.91%
Basic Earnings Per Share $0.00 -$0.01
Diluted Earnings Per Share $0.00 -$0.01 -$14.45K
COMMON SHARES
Basic Shares Outstanding 64.55M 61.67M 61.67M
Diluted Shares Outstanding 68.41M 61.67M

Balance Sheet

Concept 2021 Q2 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.109M $4.310M $4.904M
YoY Change -27.87% 3023.19% 968.41%
Cash & Equivalents $3.100M $4.310M $4.904M
Short-Term Investments
Other Short-Term Assets $230.0K $204.0K $169.0K
YoY Change 12.75% -10.13% 6.29%
Inventory $1.922M $1.623M $2.293M
Prepaid Expenses
Receivables $2.989M $2.648M $2.024M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $8.250M $8.785M $9.390M
YoY Change -6.09% 80.84% 117.46%
LONG-TERM ASSETS
Property, Plant & Equipment $287.0K $320.0K $153.0K
YoY Change -10.31% 82.86% 80.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $33.00K $33.00K $33.00K
YoY Change 0.0% 0.0% 0.0%
Total Long-Term Assets $738.0K $875.0K $733.0K
YoY Change -15.66% 219.34% 250.72%
TOTAL ASSETS
Total Short-Term Assets $8.250M $8.785M $9.390M
Total Long-Term Assets $738.0K $875.0K $733.0K
Total Assets $8.988M $9.660M $10.12M
YoY Change -6.96% 88.23% 123.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.555M $1.005M $1.234M
YoY Change 54.73% -50.98% -15.31%
Accrued Expenses $1.136M $711.0K $639.0K
YoY Change 59.77% -18.56% -8.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $664.0K
YoY Change
Total Short-Term Liabilities $3.593M $1.816M $1.970M
YoY Change 97.85% -56.37% -38.51%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $1.694M $1.346M
YoY Change -100.0% -14.53% -44.75%
Other Long-Term Liabilities $321.0K $618.0K $620.0K
YoY Change -48.06% 272.29% 280.37%
Total Long-Term Liabilities $321.0K $2.312M $1.966M
YoY Change -86.12% 7.64% -24.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.593M $1.816M $1.970M
Total Long-Term Liabilities $321.0K $2.312M $1.966M
Total Liabilities $3.914M $4.128M $3.936M
YoY Change -5.18% -34.58% -32.17%
SHAREHOLDERS EQUITY
Retained Earnings -$70.40M -$68.62M -$67.88M
YoY Change 2.59% 4.63% 4.42%
Common Stock $75.02M $73.85M $73.81M
YoY Change 1.58% 15.26% 16.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.074M $5.532M $6.187M
YoY Change
Total Liabilities & Shareholders Equity $8.988M $9.660M $10.12M
YoY Change -6.96% 88.23% 123.61%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $309.0K -$738.0K -$891.0K
YoY Change -141.87% 28.13% 11.93%
Depreciation, Depletion And Amortization $35.00K $27.00K $26.00K
YoY Change 29.63% -77.5% -36.59%
Cash From Operating Activities -$542.0K -$762.0K -$1.030M
YoY Change -28.87% 68.21% -3.74%
INVESTING ACTIVITIES
Capital Expenditures -$16.00K -$179.0K
YoY Change -91.06% 75.49%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$16.00K -$179.0K
YoY Change -91.06% 75.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 58.00K 335.0K -6.000K
YoY Change -82.69% 39.58% -101.15%
NET CHANGE
Cash From Operating Activities -542.0K -762.0K -1.030M
Cash From Investing Activities -16.00K -179.0K
Cash From Financing Activities 58.00K 335.0K -6.000K
Net Change In Cash -500.0K -606.0K -1.036M
YoY Change -17.49% 92.38% 88.36%
FREE CASH FLOW
Cash From Operating Activities -$542.0K -$762.0K -$1.030M
Capital Expenditures -$16.00K -$179.0K
Free Cash Flow -$526.0K -$583.0K -$1.030M
YoY Change -9.78% 66.1% -4.1%

Facts In Submission

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AccountsReceivableCreditLossExpenseReversalLessWriteoffs
-9000 USD
jsda Accounts Receivable Credit Loss Expense Reversal Less Writeoffs
AccountsReceivableCreditLossExpenseReversalLessWriteoffs
68000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
335000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-0 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1406000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1156000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
55000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-154000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
36000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-73000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
171000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
448000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
307000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
131000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-8000 USD
us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
2000 USD
us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
1000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1585000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1792000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
179000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-30000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-179000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
67000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
335000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
-0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
67000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
329000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-1548000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-1642000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
43000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-17000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
4614000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
5969000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3109000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
4310000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
12000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
12000 USD
us-gaap Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
911000 USD
us-gaap Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
0 USD
jsda Recognition Of Operating Lease Liability And Right Of Use Asset
RecognitionOfOperatingLeaseLiabilityAndRightOfUseAsset
0 USD
jsda Recognition Of Operating Lease Liability And Right Of Use Asset
RecognitionOfOperatingLeaseLiabilityAndRightOfUseAsset
556000 USD
us-gaap Consideration Received For Beneficial Interest Obtained For Transferring Financial Asset
ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset
3000 USD
us-gaap Consideration Received For Beneficial Interest Obtained For Transferring Financial Asset
ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset
6000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3100000 USD
CY2021Q2 jsda Working Capital Deficit
WorkingCapitalDeficit
4700000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1600000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1800000 USD
CY2021Q2 jsda Slotting Fees And Promotional Allowances
SlottingFeesAndPromotionalAllowances
454000 USD
CY2020Q2 jsda Slotting Fees And Promotional Allowances
SlottingFeesAndPromotionalAllowances
407000 USD
jsda Slotting Fees And Promotional Allowances
SlottingFeesAndPromotionalAllowances
804000 USD
jsda Slotting Fees And Promotional Allowances
SlottingFeesAndPromotionalAllowances
704000 USD
CY2021Q2 jsda Maximum Discount For Customers Payment Made Within15 Days
MaximumDiscountForCustomersPaymentMadeWithin15Days
0.02 pure
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
84000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
93000 USD
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
309000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-738000 USD
us-gaap Net Income Loss
NetIncomeLoss
-410000 USD
us-gaap Net Income Loss
NetIncomeLoss
-1629000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64550554
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61667668
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63857185
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61666552
CY2021Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
2615606
CY2020Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1246958
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68413118
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61667668
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63857185
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61666552
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2021Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1290000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1142000 USD
CY2021Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
632000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
714000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
1922000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
1856000 USD
CY2021Q2 us-gaap Inventory Write Down
InventoryWriteDown
8000 USD
CY2020Q2 us-gaap Inventory Write Down
InventoryWriteDown
62000 USD
us-gaap Inventory Write Down
InventoryWriteDown
16000 USD
us-gaap Inventory Write Down
InventoryWriteDown
71000 USD
CY2021Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
38000 USD
CY2020Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
42000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
80000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
79000 USD
CY2021Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
38000 USD
CY2020Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
39000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
78000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
77000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
60000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
122000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
126000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
130000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
22000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
460000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
33000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
427000 USD
CY2018Q1 us-gaap Share Price
SharePrice
0.36
CY2018Q2 us-gaap Share Price
SharePrice
0.30
CY2021Q2 us-gaap Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
120000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3589783
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.36
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
998450
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.36
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
154271
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.43
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
90729
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0.78
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4343233
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.35
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2707124
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
0.38
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
3861412
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
0.35
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
28000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
32000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
81000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
73000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
28000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
32000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
81000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
73000 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
702000 USD
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
371000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
154271
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
21000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
CY2021Q2 us-gaap Revenues
Revenues
4458000 USD
CY2020Q2 us-gaap Revenues
Revenues
3098000 USD
us-gaap Revenues
Revenues
7315000 USD
us-gaap Revenues
Revenues
5890000 USD

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