$LDWY
LENDWAY, INC. Stock $ldwy

$ldwy Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000165495424004013 Filed on April 01, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$8.033M
YoY Change	-37.39%
Cost Of Revenue	$6.139M
YoY Change	-38.06%
Gross Profit	$1.894M
YoY Change	-35.14%
Gross Profit Margin	23.58%
Selling, General & Admin			$3.519M
YoY Change			-38.21%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses			$3.519M
YoY Change			-38.21%
Operating Profit	-$1.494M		-$3.519M
YoY Change	-197.08%		-136.63%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net	$9.000K
YoY Change	-91.96%
Pretax Income	-$1.683M		-$3.001M
YoY Change	-201.94%
Income Tax	-$347.0K		$20.00K
% Of Pretax Income
Net Earnings	-$1.264M		$2.414M
YoY Change	-176.7%		-75.97%
Net Earnings / Revenue	-15.74%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding	1.743M shares	1.746M shares	1.781M shares
Diluted Shares Outstanding	1.743M shares		1.781M shares

Balance Sheet

Concept	2024 Q1	2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$5.013M	$16.08M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$9.718M	$0.00
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$23.10M	$16.62M
YoY Change	6.27%	-19.91%
LONG-TERM ASSETS
Property, Plant & Equipment	$11.58M	$35.00K
YoY Change	17987.5%	-50.7%
Goodwill	$10.12M	$0.00
YoY Change
Intangibles	$26.71M	$0.00
YoY Change
Long-Term Investments	$167.0K	$0.00
YoY Change
Other Assets		$10.00K
YoY Change
Total Long-Term Assets	$83.73M	$52.00K
YoY Change	42836.41%	-75.81%
TOTAL ASSETS
Total Short-Term Assets	$23.10M	$16.62M
Total Long-Term Assets	$83.73M	$52.00K
Total Assets	$106.8M	$16.67M
YoY Change	387.09%	-20.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.359M	$32.00K
YoY Change	6.55%	-98.79%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$11.95M	$1.096M
YoY Change	79.29%	-85.14%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$77.61M	$45.00K
YoY Change	41403.74%	-76.68%
TOTAL LIABILITIES
Total Short-Term Liabilities	$11.95M	$1.096M
Total Long-Term Liabilities	$77.61M	$45.00K
Total Liabilities	$89.56M	$1.141M
YoY Change	1207.09%	-84.92%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.702M	-$661.0K
YoY Change	19.27%	-78.5%
Common Stock	$17.00K	$17.00K
YoY Change	-5.56%	-5.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$14.50M	$15.53M
YoY Change
Total Liabilities & Shareholders Equity	$106.8M	$16.67M
YoY Change	387.09%	-20.48%

Cashflow Statement

Concept	2024 Q1	2023
OPERATING ACTIVITIES
Net Income	-$1.264M	$2.414M
YoY Change	-176.7%	-75.97%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	$1.470M	$518.0K
YoY Change	-138.22%	-95.14%
INVESTING ACTIVITIES
Capital Expenditures	$230.0K	$39.00K
YoY Change	3733.33%	34.48%
Acquisitions	$34.18M
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$34.37M	$1.508M
YoY Change	572766.67%	-5300.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$473.0K
YoY Change		1112.82%
Debt Paid & Issued, Net	$1.650M	$343.0K
YoY Change
Cash From Financing Activities	$21.84M	-$473.0K
YoY Change	272837.5%	-1312.82%
NET CHANGE
Cash From Operating Activities	$1.470M	$518.0K
Cash From Investing Activities	-$34.37M	$1.508M
Cash From Financing Activities	$21.84M	-$473.0K
Net Change In Cash	-$11.06M	$1.553M
YoY Change	187.83%	-85.45%
FREE CASH FLOW
Cash From Operating Activities	$1.470M	$518.0K
Capital Expenditures	$230.0K	$39.00K
Free Cash Flow	$1.240M	$479.0K
YoY Change	-132.19%	-95.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1743000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1797000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	5714000	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1797000	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1743000	shares
CY2022	ldwy	Stock Options Exercised Plan Shares Available For Grant StockOptionsExercisedPlanSharesAvailableForGrant	0	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	0	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	0	shares
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0000875355
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	9.60
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	0.00
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2023Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	usd
CY2022Q4	ldwy	Deferred Income Tax Liabilities Depreciation Amount DeferredIncomeTaxLiabilitiesDepreciationAmount	0	usd
CY2020Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	677000	usd
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Entity File Number EntityFileNumber	001-13471
CY2023	dei	Entity Registrant Name EntityRegistrantName	LENDWAY, INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	41-1656308
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	5000 West 36th Street
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 220
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Minneapolis
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	MN
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	55416
CY2023	dei	City Area Code CityAreaCode	763
CY2023	dei	Local Phone Number LocalPhoneNumber	392-6200
CY2023	dei	Security12b Title Security12bTitle	Common Stock, $0.01 par value
CY2023	dei	Trading Symbol TradingSymbol	LDWY
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	4692000	usd
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	1742599	shares
CY2023	dei	Auditor Firm AuditorFirmId	542
CY2023	dei	Auditor Name AuditorName	Boulay PLLP
CY2023	dei	Auditor Location AuditorLocation	Minneapolis, Minnesota
CY2023Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	16077000	usd
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	14439000	usd
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	0	usd
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	85000	usd
CY2023Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	200000	usd
CY2022Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	0	usd
CY2023Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	14000	usd
CY2022Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	28000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	38000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	30000	usd
CY2023Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	292000	usd
CY2022Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	6171000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	16621000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	20753000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	35000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	0	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	7000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	0	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	0	usd
CY2022Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	215000	usd
CY2023Q4	us-gaap	Other Assets OtherAssets	52000	usd
CY2022Q4	us-gaap	Other Assets OtherAssets	215000	usd
CY2023Q4	us-gaap	Assets Assets	16673000	usd
CY2022Q4	us-gaap	Assets Assets	20968000	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	32000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	138000	usd
CY2023Q4	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	635000	usd
CY2022Q4	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	264000	usd
CY2023Q4	us-gaap	Other Liabilities OtherLiabilities	168000	usd
CY2022Q4	us-gaap	Other Liabilities OtherLiabilities	306000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	usd
CY2023Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	257000	usd
CY2022Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	6666000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1096000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7374000	usd
CY2023Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	42000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	53000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	usd
CY2023Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	0	usd
CY2022Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	140000	usd
CY2023Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	45000	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	193000	usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	5714000	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	17000	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	18000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	16176000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	16458000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-661000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-3075000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	15532000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	13401000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16673000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	20968000	usd
CY2023	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	196000	usd
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	0	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3323000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2442000	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	3519000	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	2442000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-3519000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-2442000	usd
CY2023	us-gaap	Interest Income Other InterestIncomeOther	518000	usd
CY2022	us-gaap	Interest Income Other InterestIncomeOther	154000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3001000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2288000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3021000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2294000	usd
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2474000	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	12340000	usd
CY2023	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	2961000	usd
CY2022	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	0	usd
CY2023	us-gaap	Profit Loss ProfitLoss	2414000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	10046000	usd
CY2023	ldwy	Income Loss From Continuing Operation Per Basic And Diluted Share IncomeLossFromContinuingOperationPerBasicAndDilutedShare	-1.70
CY2022	ldwy	Income Loss From Continuing Operation Per Basic And Diluted Share IncomeLossFromContinuingOperationPerBasicAndDilutedShare	-1.28
CY2023	ldwy	Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare	3.06
CY2022	ldwy	Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare	6.89
CY2023	ldwy	Earning Per Share Basic And Diluted EarningPerShareBasicAndDiluted	1.36
CY2022	ldwy	Earning Per Share Basic And Diluted EarningPerShareBasicAndDiluted	5.61
CY2023	ldwy	Weighted Average Number Of Share Outstanding Basic And Diluted1 WeightedAverageNumberOfShareOutstandingBasicAndDiluted1	1781000	shares
CY2022	ldwy	Weighted Average Number Of Share Outstanding Basic And Diluted1 WeightedAverageNumberOfShareOutstandingBasicAndDiluted1	1791000	shares
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	3193000	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	39000	usd
CY2022	ldwy	Issuance Of Common Stock Upon Vesting Of Restricted Stock Units Amount IssuanceOfCommonStockUponVestingOfRestrictedStockUnitsAmount	0	usd
CY2022	ldwy	Value Of Stock Based Compensation ValueOfStockBasedCompensation	123000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	10046000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	13401000	usd
CY2023	ldwy	Repurchase Of Common Stock Amount RepurchaseOfCommonStockAmount	-482000	usd
CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	155000	usd
CY2023	ldwy	Issuance Of Common Stock Upon Vesting Of Restricted Stock Units Amount IssuanceOfCommonStockUponVestingOfRestrictedStockUnitsAmount	0	usd
CY2023	ldwy	Value Of Stock Based Compensation ValueOfStockBasedCompensation	44000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	2414000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	15532000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	2414000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	10046000	usd
CY2023	ldwy	Income Loss From Discontinued Operations Net Of Tax1 IncomeLossFromDiscontinuedOperationsNetOfTax1	-2474000	usd
CY2022	ldwy	Income Loss From Discontinued Operations Net Of Tax1 IncomeLossFromDiscontinuedOperationsNetOfTax1	-12340000	usd
CY2023	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	-2961000	usd
CY2022	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	usd
CY2023	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-3021000	usd
CY2022	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-2294000	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	7000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	0	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	44000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	123000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-200000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	0	usd
CY2023	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	14000	usd
CY2022	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-24000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-8000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	151000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-106000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	52000	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	376000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-187000	usd
CY2023	ldwy	Increase Decrease In Accrued Income Taxes IncreaseDecreaseInAccruedIncomeTaxes	-11000	usd
CY2022	ldwy	Increase Decrease In Accrued Income Taxes IncreaseDecreaseInAccruedIncomeTaxes	-658000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-2905000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-2837000	usd
CY2023	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	3423000	usd
CY2022	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	13500000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	518000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10663000	usd
CY2023	ldwy	Proceeds From Sale Of Business ProceedsFromSaleOfBusiness	1581000	usd
CY2022	ldwy	Proceeds From Sale Of Business ProceedsFromSaleOfBusiness	0	usd
CY2023	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	10000	usd
CY2022	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	39000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	1532000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	0	usd
CY2023	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-24000	usd
CY2022	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-29000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1508000	usd
CY2023Q4	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	0	usd
CY2022Q4	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	85000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	16077000	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	14524000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29000	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	9000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	39000	usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	482000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-473000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	39000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1553000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	10673000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14524000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3851000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	16077000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14524000	usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	88000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	464000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	8000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	38000	usd
CY2023	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	3000	usd
CY2022	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	1000	usd
CY2023	ldwy	Common Stock Issued For Settlement Of Accrued Liabilities CommonStockIssuedForSettlementOfAccruedLiabilities	146000	usd
CY2022	ldwy	Common Stock Issued For Settlement Of Accrued Liabilities CommonStockIssuedForSettlementOfAccruedLiabilities	0	usd
CY2024Q1	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	47500000	usd
CY2023Q4	ldwy	Cash Invested In Insured Cash Sweep Account CashInvestedInInsuredCashSweepAccount	15859000	usd
CY2022Q4	ldwy	Cash Invested In Insured Cash Sweep Account CashInvestedInInsuredCashSweepAccount	14227000	usd
CY2023Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	16077000	usd
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	14439000	usd
CY2023	ldwy	Restricted Cashpolicytextblock RestrictedCashpolicytextblock	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;"><strong><em>Restricted Cash. </em></strong>The Company’s restricted cash consists of cash the Company was contractually obligated to maintain in accordance with the terms of the lease for its headquarters space in Minneapolis. </p>
CY2023	us-gaap	Property Plant And Equipment Impairment PropertyPlantAndEquipmentImpairment	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;"><strong><em>Property and Equipment</em></strong>. Property and equipment are recorded at cost. Significant additions or improvements extending asset lives are capitalized, while repairs and maintenance are charged to expense when incurred. Expenditures are capitalized for development activities, while expenditures related to planning, training, and maintenance are expensed. Depreciation is provided in amounts sufficient to relate the cost of assets to operations over their estimated useful lives. The straight-line method of depreciation is used for financial reporting purposes and accelerated methods are used for tax purposes. Estimated useful lives of the assets are as follows:</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;font-size:10pt;text-align:justify;margin-left:auto;margin-right:auto;width:85%"><tbody><tr style="height:15px;background-color:#cceeff"><td style="width:74%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Office furniture and fixtures</p></td><td style="width:25%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">1 – 3 years</p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="width:74%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Computer equipment and software</p></td><td style="width:25%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">3 – 5 years</p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="width:74%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Leasehold improvements</p></td><td style="width:25%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">12 – 18 months</p></td></tr></tbody></table>
CY2023	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	926000	usd
CY2023Q4	us-gaap	Accrued Reclamation Costs Current AccruedReclamationCostsCurrent	305000	usd
CY2023	us-gaap	Accelerated Share Repurchase Program Adjustment AcceleratedShareRepurchaseProgramAdjustment	-1555000	usd
CY2023	ldwy	Adjusted Price AdjustedPrice	1945000	usd
CY2023	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	1308000	usd
CY2023	ldwy	Transaction Cost TransactionCost	-209000	usd
CY2023	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	3044000	usd
CY2023Q4	ldwy	Option To Puchase Shares Of Common Stock OptionToPuchaseSharesOfCommonStock	1000	shares
CY2023Q4	ldwy	Weighted Average Exercise Price WeightedAverageExercisePrice	15.54
CY2022Q4	ldwy	Option To Puchase Shares Of Common Stock OptionToPuchaseSharesOfCommonStock	53000	shares
CY2022Q4	ldwy	Weighted Average Exercise Price WeightedAverageExercisePrice	11.69
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1781000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1791000	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1781000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1791000	shares
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;"><strong><em>Use of Estimates</em></strong>. The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from these estimates.</p>
CY2023Q3	ldwy	Market Price Of Business Of Related Parties MarketPriceOfBusinessOfRelatedParties	3500000	usd
CY2023Q3	us-gaap	Cash Cash	1500000	usd
CY2023Q3	us-gaap	Escrow Deposit EscrowDeposit	200000	usd
CY2023	us-gaap	Gain Loss On Sale Of Project GainLossOnSaleOfProject	3500000	usd
CY2023	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	490000	usd
CY2023	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	343000	usd
CY2023	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	48000	usd
CY2023	us-gaap	Payments To Employees PaymentsToEmployees	164000	usd
CY2023Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	292000	usd
CY2022Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	5557000	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	0	usd
CY2022Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory Current DisposalGroupIncludingDiscontinuedOperationInventoryCurrent	29000	usd
CY2023Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	0	usd
CY2022Q4	ldwy	Disposal Group Including Discontinued Operation Prepaid Production Cost Current DisposalGroupIncludingDiscontinuedOperationPrepaidProductionCostCurrent	535000	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory Current DisposalGroupIncludingDiscontinuedOperationInventoryCurrent	0	usd
CY2022Q4	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	50000	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	292000	usd
CY2022Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	6171000	usd
CY2023Q4	ldwy	Disposal Group Including Discontinued Operation Prepaid Production Cost Current DisposalGroupIncludingDiscontinuedOperationPrepaidProductionCostCurrent	0	usd
CY2022Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent	71000	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	0	usd
CY2022Q4	ldwy	Disposal Group Including Discontinued Operation Operating Lease Right Of Use Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationOperatingLeaseRightOfUseAssetsNoncurrent	144000	usd
CY2023Q4	ldwy	Disposal Group Including Discontinued Operation Operating Lease Right Of Use Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationOperatingLeaseRightOfUseAssetsNoncurrent	0	usd
CY2022Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	215000	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	7000	usd
CY2022Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	2515000	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Accrued Income Taxes Payable DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable	169000	usd
CY2022Q4	us-gaap	Disposal Group Including Discontinued Operation Accrued Income Taxes Payable DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable	717000	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities Current DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent	81000	usd
CY2022Q4	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities Current DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent	1003000	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent	0	usd
CY2022Q4	ldwy	Disposal Group Including Discontinued Operation Operating Lease Liability Current DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilityCurrent	4000	usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Revenue Current DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent	0	usd
CY2022Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Revenue Current DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent	2427000	usd
CY2023Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	257000	usd
CY2022Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	6666000	usd
CY2023Q4	ldwy	Disposal Group Including Discontinued Operation Operating Lease Liability Current DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilityCurrent	0	usd
CY2022Q4	ldwy	Disposal Group Including Discontinued Operation Operating Lease Liability Non Current DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilityNonCurrent	140000	usd
CY2023Q4	ldwy	Disposal Group Including Discontinued Operation Operating Lease Liability Non Current DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilityNonCurrent	0	usd
CY2022Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	140000	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	21078000	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	18800000	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	16087000	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	15499000	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	4991000	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	3301000	usd
CY2023	ldwy	Disposal Group Including Discontinued Operation Selling Expense DisposalGroupIncludingDiscontinuedOperationSellingExpense	1136000	usd
CY2022	ldwy	Disposal Group Including Discontinued Operation Selling Expense DisposalGroupIncludingDiscontinuedOperationSellingExpense	1325000	usd
CY2023	ldwy	Disposal Group Including Discontinued Operation Marketing Expense DisposalGroupIncludingDiscontinuedOperationMarketingExpense	805000	usd
CY2022	ldwy	Disposal Group Including Discontinued Operation Marketing Expense DisposalGroupIncludingDiscontinuedOperationMarketingExpense	1050000	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	679000	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	878000	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	2620000	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	3253000	usd
CY2023	ldwy	Disposal Group Including Discontinued Operation Gain Loss Related To Litigation Settlement DisposalGroupIncludingDiscontinuedOperationGainLossRelatedToLitigationSettlement	0	usd
CY2022	ldwy	Disposal Group Including Discontinued Operation Gain Loss Related To Litigation Settlement DisposalGroupIncludingDiscontinuedOperationGainLossRelatedToLitigationSettlement	12000000	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	2371000	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	12048000	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Other Income DisposalGroupIncludingDiscontinuedOperationOtherIncome	91000	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Other Income DisposalGroupIncludingDiscontinuedOperationOtherIncome	68000	usd
CY2023	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	2462000	usd
CY2022	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	12116000	usd
CY2023	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-12000	usd
CY2022	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-224000	usd
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2474000	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	12340000	usd
CY2023	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	3044000	usd
CY2022	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	0	usd
CY2023	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	83000	usd
CY2022	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	0	usd
CY2023	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	2961000	usd
CY2022	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	0	usd
	ldwy	Increase Decreasein Income Tax Expense Benefit IncreaseDecreaseinIncomeTaxExpenseBenefit	678000	usd
CY2023	us-gaap	Variable Lease Payment VariableLeasePayment	375	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	5000	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	12000	usd
CY2023	us-gaap	Lease Cost LeaseCost	17000	usd
CY2023	us-gaap	Schedule Of Closed Block Assets And Liabilities ScheduleOfClosedBlockAssetsAndLiabilities	<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;margin-left:auto;margin-right:auto;width:85%"><tbody><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">2024</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">5,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">2025</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">3,000</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Total lease payments</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">8,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Less: Interest</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">(1,000</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Present value of lease liabilities</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">7,000</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table>
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths	5000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	3000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	8000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	7000	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.060	pure
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	28000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	28000	usd
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	39000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	91000	usd
CY2023	ldwy	Stock Based Compensation For Discontinued Operations StockBasedCompensationForDiscontinuedOperations	5000	usd
CY2022	ldwy	Stock Based Compensation For Discontinued Operations StockBasedCompensationForDiscontinuedOperations	32000	usd
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P1Y
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P1Y
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.95	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.69	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
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Files In Submission

Name	View Source	Status
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0001654954-24-004013-index.html	Edgar Link	pending
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Show.js	Edgar Link	pending
ldwy-20231231_lab.xml	Edgar Link	unprocessable
ldwy-20231231_pre.xml	Edgar Link	unprocessable
ldwy-20231231_cal.xml	Edgar Link	unprocessable
ldwy-20231231_def.xml	Edgar Link	unprocessable

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$LDWY
LENDWAY, INC. Stock $ldwy

2024 Q1 Form 10-K Financial Statement

#000165495424004013 Filed on April 01, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LDWY LENDWAY, INC. Stock $ldwy

2024 Q1 Form 10-K Financial Statement

#000165495424004013 Filed on April 01, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LDWY
LENDWAY, INC. Stock $ldwy