$KULR
KULR Technology Group, Inc.

2018 Q3 Form 10-Q Financial Statement

#000114420418044566 Filed on August 14, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2018 Q2 2017 Q2
Revenue $482.8K $171.1K $10.90K
YoY Change 3096.07% 1469.64% 202.78%
Cost Of Revenue $75.38K $33.47K $56.20K
YoY Change 43.91% -40.44% 987.79%
Gross Profit $407.4K $137.6K -$45.30K
YoY Change -1192.91% -403.83% 2792.4%
Gross Profit Margin 84.39% 80.44% -415.55%
Selling, General & Admin $461.4K $663.0K $332.4K
YoY Change -23.8% 99.45%
% of Gross Profit 113.25% 481.77%
Research & Development $161.2K $119.0K $36.45K
YoY Change 2.1% 226.51% 1649.78%
% of Gross Profit 39.57% 86.47%
Depreciation & Amortization $1.820K $0.00 $0.00
YoY Change
% of Gross Profit 0.45% 0.0%
Operating Expenses $622.6K $782.0K $638.8K
YoY Change -22.38% 22.42% 215.57%
Operating Profit -$215.2K -$644.4K -$684.1K
YoY Change -74.37% -5.8% 235.35%
Interest Expense -$269.00
YoY Change -289.44%
% of Operating Profit
Other Income/Expense, Net $23.91K -$6.671K
YoY Change 16735.21% -1103.16%
Pretax Income -$191.3K -$690.6K
YoY Change -77.21% 239.63%
Income Tax $200.00
% Of Pretax Income
Net Earnings -$191.3K -$644.6K -$690.8K
YoY Change -77.21% -6.68% 239.39%
Net Earnings / Revenue -39.61% -376.77% -6337.38%
Basic Earnings Per Share
Diluted Earnings Per Share -$2.459K
COMMON SHARES
Basic Shares Outstanding 77.72M shares 77.44M shares 783.2K shares
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q3 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $174.4K $110.0K $2.210M
YoY Change -89.43% -95.02%
Cash & Equivalents $174.4K $108.0K $2.213M
Short-Term Investments
Other Short-Term Assets $11.09K $8.727K $8.727K
YoY Change 27.07% 0.0%
Inventory $13.77K $13.77K $12.93K
Prepaid Expenses $82.73K $41.67K
Receivables $155.4K $120.0K $10.00K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $437.4K $291.1K $2.454M
YoY Change -76.46% -88.14%
LONG-TERM ASSETS
Property, Plant & Equipment $47.15K $43.32K $21.63K
YoY Change 41.33% 100.32%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $0.00 $30.00K
YoY Change
Total Long-Term Assets $47.15K $73.32K $21.63K
YoY Change 41.33% 239.05%
TOTAL ASSETS
Total Short-Term Assets $437.4K $291.1K $2.454M
Total Long-Term Assets $47.15K $73.32K $21.63K
Total Assets $484.5K $364.4K $2.476M
YoY Change -74.38% -85.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $0.00
YoY Change
Accrued Expenses $611.8K $500.0K $710.0K
YoY Change -19.5% -29.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $746.3K $787.4K $739.5K
YoY Change -7.86% 6.47%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $746.3K $787.4K $739.5K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $746.3K $790.0K $740.0K
YoY Change -7.86% 6.76%
SHAREHOLDERS EQUITY
Retained Earnings -$6.020M -$5.829M
YoY Change
Common Stock $5.758M $5.406M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$261.8K -$423.0K $1.740M
YoY Change
Total Liabilities & Shareholders Equity $484.5K $364.4K $2.480M
YoY Change -74.36% -85.3%

Cashflow Statement

Concept 2018 Q3 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income -$191.3K -$644.6K -$690.8K
YoY Change -77.21% -6.68% 239.39%
Depreciation, Depletion And Amortization $1.820K $0.00 $0.00
YoY Change
Cash From Operating Activities -$284.9K -$310.0K $440.0K
YoY Change -47.23% -170.45% 300.0%
INVESTING ACTIVITIES
Capital Expenditures $10.00K -$10.00K -$20.00K
YoY Change -150.0% -50.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $1.740M
YoY Change -100.0% -2033.33%
Cash From Investing Activities $10.00K -$10.00K $1.720M
YoY Change -200.0% -100.58% -2011.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 359.0K
YoY Change
NET CHANGE
Cash From Operating Activities -284.9K -310.0K 440.0K
Cash From Investing Activities 10.00K -10.00K 1.720M
Cash From Financing Activities 359.0K
Net Change In Cash 84.06K -320.0K 2.160M
YoY Change -115.28% -114.81% 10700.0%
FREE CASH FLOW
Cash From Operating Activities -$284.9K -$310.0K $440.0K
Capital Expenditures $10.00K -$10.00K -$20.00K
Free Cash Flow -$294.9K -$300.0K $460.0K
YoY Change -43.28% -165.22% 318.18%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin: 0px; font: 10pt &quot;times new roman&quot;, times, serif;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="text-decoration:underline;display:inline;">Concentrations of Credit Risk</div></div></div><div style="margin: 0px; font: 10pt &quot;times new roman&quot;, times, serif; background: none;"><div style="text-decoration: none; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><div style="text-align: justify; margin: 0px; font: 10pt &quot;times new roman&quot;, times, serif;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Company maintains cash with major financial institutions. Cash held in US bank institutions is currently insured by the Federal Deposit Insurance Corporation (&#8220;FDIC&#8221;) up to $250,000 at each institution. There were aggregate uninsured cash balances of $0 and $611,450 at June 30, 2018 and December 31, 2017, respectively.</div></div><div style="text-align: justify; margin: 0px; font: 10pt &quot;times new roman&quot;, times, serif; background: none;"><div style="text-decoration: none; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><div style="text-align: justify; margin: 0px; font: 10pt &quot;times new roman&quot;, times, serif;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Customer concentrations are as follows:</div></div><div style="text-align: justify; margin: 0px; font: 10pt &quot;times new roman&quot;, times, serif; background: none;"><div style="text-decoration: none; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse; border-spacing: 0px;"><tr style="vertical-align: bottom; 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font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td></tr><tr style="vertical-align: bottom; font-size: 10pt;"><td style="font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="6" style="text-align: center; font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">For the Three Months Ended</div></div></div></div></div></td><td style="font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="6" style="text-align: center; font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">For the Six Months Ended</div></div></div></div></div></td><td style="font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="2" style="text-align: center; font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">As of</div></div></div></div></div></td><td style="font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="2" style="text-align: center; font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">As of</div></div></div></div></div></td><td style="font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td></tr><tr style="vertical-align: bottom; font-size: 10pt;"><td style="font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-bottom: 1pt; font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="6" style="border-bottom: 1pt solid black; text-align: center; font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;"><div style="background: none; 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text-align: center; font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">June 30,</div></div></div></div></div></td><td style="padding-bottom: 1pt; font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-bottom: 1pt; font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="2" style="border-bottom: 1pt solid black; text-align: center; font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">June 30, 2018</div></div></div></div></div></td><td style="padding-bottom: 1pt; font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-bottom: 1pt; font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="2" style="border-bottom: 1pt solid black; text-align: center; font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; 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background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="2" style="border-bottom: 1pt solid black; text-align: center; font-size: 10pt; font-weight: normal; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2017</div></div></div></div></div></td><td style="padding-bottom: 1pt; font-size: 10pt; font-weight: normal; 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padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; width: 1%; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: right; width: 10%; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">37</div></div></div></td><td style="text-align: left; width: 1%; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">%</div></div></div></td><td style="width: 1%; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; width: 1%; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">*</div></div></div></td><td style="width: 1%; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; width: 1%; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: right; width: 10%; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">31</div></div></div></td><td style="text-align: left; width: 1%; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">%</div></div></div></td><td style="width: 1%; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; width: 1%; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: right; width: 10%; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">15</div></div></div></td><td style="text-align: left; width: 1%; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">%</div></div></div></td></tr><tr style="background-color: white; vertical-align: bottom; font-size: 10pt;"><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Customer B</div></div></div></td><td style="font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">*</div></div></div></td><td style="font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">*</div></div></div></td><td style="font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">27</div></div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">%</div></div></div></td><td style="font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">*</div></div></div></td><td style="font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">51</div></div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">%</div></div></div></td><td style="font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">*</div></div></div></td></tr><tr style="background-color: rgb(204, 238, 255); vertical-align: bottom; font-size: 10pt;"><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Customer C</div></div></div></td><td style="font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">70</div></div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">%</div></div></div></td><td style="font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">*</div></div></div></td><td style="font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: right; font-size: 10pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;">30</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">%</div></div></div></td><td style="font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">*</div></div></div></td><td style="font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">*</div></div></div></td><td style="font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: right; font-size: 10pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;">43</div></div></td><td style="text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">%</div></div></div></td></tr><tr style="background-color: white; vertical-align: bottom; font-size: 10pt;"><td style="text-align: left; padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Customer D</div></div></div></td><td style="padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 1pt solid black; text-align: left; padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 1pt solid black; text-align: right; font-size: 10pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">*</div></div></div></td><td style="padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 1pt solid black; text-align: left; padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 1pt solid black; text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;">100<div style="text-decoration: none; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="text-align: left; padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">%</div></div></div></td><td style="padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 1pt solid black; text-align: left; padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 1pt solid black; text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">*</div></div></div></td><td style="padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 1pt solid black; text-align: left; padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 1pt solid black; text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;">100<div style="text-decoration: none; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="text-align: left; padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">%</div></div></div></td><td style="padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 1pt solid black; text-align: left; padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 1pt solid black; text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="text-align: left; padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">*</div></div></div></td><td style="padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 1pt solid black; text-align: left; padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 1pt solid black; text-align: right; font-size: 10pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;">16</div></div></td><td style="text-align: left; padding-bottom: 1pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">%</div></div></div></td></tr><tr style="background-color: rgb(204, 238, 255); vertical-align: bottom; font-size: 10pt;"><td style="padding-bottom: 2.5pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total</div></div></div></td><td style="padding-bottom: 2.5pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 2.5pt double black; text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 2.5pt double black; text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">91.00</div></div></div></td><td style="text-align: left; padding-bottom: 2.5pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">%</div></div></div></td><td style="padding-bottom: 2.5pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 2.5pt double black; text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 2.5pt double black; text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">100.00</div></div></div></td><td style="text-align: left; padding-bottom: 2.5pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">%</div></div></div></td><td style="padding-bottom: 2.5pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 2.5pt double black; text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 2.5pt double black; text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">94.00</div></div></div></td><td style="text-align: left; padding-bottom: 2.5pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">%</div></div></div></td><td style="padding-bottom: 2.5pt; 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top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 2.5pt double black; text-align: left; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 2.5pt double black; text-align: right; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; padding-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">82</div></div></div></td><td style="text-align: left; padding-bottom: 2.5pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">%</div></div></div></td><td style="padding-bottom: 2.5pt; font-size: 10pt; padding-left: 0px; line-height: 10pt; padding-top: 0px; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="border-bottom: 2.5pt double black; 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71241 USD
us-gaap Revenues
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399131 USD
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Revenues
171091 USD
CY2017Q2 us-gaap Revenues
Revenues
10900 USD
us-gaap Revenues
Revenues
10900 USD
us-gaap Cost Of Revenue
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183417 USD
CY2018Q2 us-gaap Cost Of Revenue
CostOfRevenue
33470 USD
CY2017Q2 us-gaap Cost Of Revenue
CostOfRevenue
56195 USD
us-gaap Cost Of Revenue
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56195 USD
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66793 USD
CY2017Q4 cik0001662684 Accrued Salaries And Benefits Current
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69425 USD
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
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20000000 shares
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8224 USD
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CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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108031 USD
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us-gaap Gross Profit
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us-gaap Depreciation
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us-gaap Depreciation
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CY2017Q4 us-gaap Accounts Receivable Net
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151802 USD
CY2018Q2 cik0001662684 Accrued Research And Development Expenses
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7635 USD
CY2017Q4 cik0001662684 Accrued Research And Development Expenses
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14611 USD
us-gaap Share Based Compensation
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307792 USD
us-gaap Share Based Compensation
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ResearchAndDevelopmentExpense
36448 USD
us-gaap Research And Development Expense
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49628 USD
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0 USD
CY2018Q2 us-gaap Other Research And Development Expense
OtherResearchAndDevelopmentExpense
0 USD
CY2017Q2 us-gaap Other Research And Development Expense
OtherResearchAndDevelopmentExpense
269942 USD
us-gaap Other Research And Development Expense
OtherResearchAndDevelopmentExpense
401057 USD
CY2017Q4 us-gaap Stockholders Equity
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739706 USD
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121572 USD
CY2017Q4 us-gaap Other Accrued Liabilities Current
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28103 USD
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CommonStockParOrStatedValuePerShare
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197713 USD
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CY2018Q2 us-gaap Selling General And Administrative Expense
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CY2017Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
332418 USD
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OperatingExpenses
638808 USD
us-gaap Operating Expenses
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CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
77440000 shares
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13767 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
13767 USD
us-gaap Increase Decrease Due From Other Related Parties
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0 USD
us-gaap Increase Decrease Due From Other Related Parties
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us-gaap Operating Income Loss
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OperatingIncomeLoss
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us-gaap Prior Period Reclassification Adjustment Description
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CY2018Q2 us-gaap Common Stock Shares Outstanding
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77440000 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
77440000 shares
CY2017Q2 us-gaap Operating Income Loss
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-684103 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-910342 USD
dei Entity Central Index Key
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0001662684
dei Current Fiscal Year End Date
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--12-31
us-gaap Increase Decrease In Accrued Interest Receivable Net
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0 USD
us-gaap Increase Decrease In Accrued Interest Receivable Net
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-2152 USD
CY2018Q2 us-gaap Prepaid Expense Current
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41665 USD
CY2017Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
106466 USD
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8727 USD
CY2017Q4 us-gaap Other Assets Current
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8727 USD
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77718788 shares
CY2018Q2 us-gaap Assets Current
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291130 USD
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1176523 USD
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-64801 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
183370 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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307792 USD
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0 USD
us-gaap Increase Decrease In Other Current Assets
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CY2018Q2 us-gaap Property Plant And Equipment Net
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43319 USD
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43493 USD
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207237 USD
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152476 USD
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us-gaap Increase Decrease In Due To Other Related Parties Current
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114679 USD
us-gaap Increase Decrease In Deferred Revenue
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161909 USD
us-gaap Increase Decrease In Deferred Revenue
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us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
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691087 USD
us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
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1200354 USD
us-gaap Other Nonoperating Expense
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233 USD
CY2018Q2 us-gaap Liabilities And Stockholders Equity
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364449 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
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1220016 USD
CY2018Q2 us-gaap Cash Fdic Insured Amount
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250000 USD
CY2018Q2 us-gaap Other Nonoperating Expense
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219 USD
CY2017Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
6671 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
8256 USD
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190559 USD
CY2017Q4 us-gaap Due To Other Related Parties Classified Current
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CY2017Q2 us-gaap Net Income Loss
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CY2017Q2 us-gaap Earnings Per Share Basic And Diluted
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us-gaap Earnings Per Share Basic And Diluted
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161909 USD
CY2017Q4 us-gaap Deferred Revenue Current
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0 USD
us-gaap Repayment Of Notes Receivable From Related Parties
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0 USD
us-gaap Repayment Of Notes Receivable From Related Parties
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85000 USD
cik0001662684 Cash Acquired In Reverse Recapitalisation
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0 USD
cik0001662684 Cash Acquired In Reverse Recapitalisation
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CY2018Q2 us-gaap Commitments And Contingencies
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CY2017Q4 us-gaap Commitments And Contingencies
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8350 USD
us-gaap Payments To Acquire Property Plant And Equipment
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22045 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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1922216 USD
CY2018Q2 us-gaap Preferred Stock Value
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0 USD
CY2017Q4 us-gaap Preferred Stock Value
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CY2018Q2 us-gaap Common Stock Value
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7744 USD
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
7744 USD
CY2018Q2 us-gaap Additional Paid In Capital Common Stock
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5398074 USD
CY2017Q4 us-gaap Additional Paid In Capital Common Stock
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CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
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CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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us-gaap Cash And Cash Equivalents Period Increase Decrease
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us-gaap Cash And Cash Equivalents Period Increase Decrease
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2203972 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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9087 USD
CY2018Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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0 USD
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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2213059 USD
CY2018Q2 us-gaap Cash Uninsured Amount
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CY2017Q4 us-gaap Cash Uninsured Amount
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us-gaap Interest Paid Net
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294 USD
us-gaap Interest Paid Net
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0 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
2400 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
1600 USD
CY2018Q2 us-gaap Liabilities Current
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787418 USD
CY2017Q4 us-gaap Liabilities Current
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480310 USD
CY2017Q2 us-gaap Revenues
Revenues
10900 USD
us-gaap Revenues
Revenues
10900 USD
CY2018Q2 us-gaap Assets
Assets
364449 USD
CY2017Q4 us-gaap Assets
Assets
1220016 USD
us-gaap Revenues
Revenues
399131 USD
CY2018Q2 us-gaap Revenues
Revenues
171091 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-779380 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
281756 USD
cik0001662684 Accrual Of Deferred Offering Costs
AccrualOfDeferredOfferingCosts
30000 USD
cik0001662684 Accrual Of Deferred Offering Costs
AccrualOfDeferredOfferingCosts
0 USD
CY2018Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0 USD
CY2018Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
161909 USD
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
77303030 shares
CY2018Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
77385972 shares
CY2017Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
52570582 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
50791128 shares

Files In Submission

Name View Source Status
0001144204-18-044566-index-headers.html Edgar Link pending
0001144204-18-044566-index.html Edgar Link pending
0001144204-18-044566.txt Edgar Link pending
0001144204-18-044566-xbrl.zip Edgar Link pending
cik0001662684-20180630.xml Edgar Link completed
cik0001662684-20180630.xsd Edgar Link pending
cik0001662684-20180630_cal.xml Edgar Link unprocessable
cik0001662684-20180630_def.xml Edgar Link unprocessable
cik0001662684-20180630_lab.xml Edgar Link unprocessable
cik0001662684-20180630_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
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tv500192_10q.htm Edgar Link pending
tv500192_ex31-1.htm Edgar Link pending
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tv500192_ex32-1.htm Edgar Link pending