2023 Q3 Form 20-F Financial Statement

#000121390024032553 Filed on April 12, 2024

View on sec.gov

Income Statement

Concept 2023 Q3 2023 2022 Q3
Revenue $12.73M $22.03M
YoY Change -42.2%
Cost Of Revenue $10.87M $18.32M
YoY Change -40.66%
Gross Profit $1.861M $3.705M
YoY Change -49.77%
Gross Profit Margin 14.61% 16.82%
Selling, General & Admin $1.969M $1.860M
YoY Change 5.91%
% of Gross Profit 105.84% 50.2%
Research & Development $588.1K $628.4K
YoY Change -6.4%
% of Gross Profit 31.6% 16.96%
Depreciation & Amortization $83.23K $53.28K
YoY Change 1.96%
% of Gross Profit 4.47% 1.44%
Operating Expenses $2.432M $2.488M
YoY Change -2.26%
Operating Profit -$570.9K $1.217M
YoY Change -146.93%
Interest Expense -$71.06K
YoY Change
% of Operating Profit -5.84%
Other Income/Expense, Net -$145.7K $113.7K
YoY Change -228.22%
Pretax Income -$716.7K $1.452M
YoY Change -149.35%
Income Tax -$63.95K $386.0K
% Of Pretax Income 26.58%
Net Earnings -$652.7K $1.066M
YoY Change -161.21%
Net Earnings / Revenue -5.13% 4.84%
Basic Earnings Per Share -$0.03
Diluted Earnings Per Share -$0.03 $0.05
COMMON SHARES
Basic Shares Outstanding 20.00M shares 20.00M shares
Diluted Shares Outstanding 20.00M shares

Balance Sheet

Concept 2023 Q3 2023 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.107M $3.686M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $679.7K $339.9K
Prepaid Expenses
Receivables $2.011M $2.164M
Other Receivables
Total Short-Term Assets $9.646M $7.125M
YoY Change 35.39%
LONG-TERM ASSETS
Property, Plant & Equipment $158.6K $1.753M
YoY Change -90.95% -42.85%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $54.83K $56.23K
YoY Change -2.5%
Total Long-Term Assets $987.5K $1.955M
YoY Change -49.48%
TOTAL ASSETS
Total Short-Term Assets $9.646M $7.125M
Total Long-Term Assets $987.5K $1.955M
Total Assets $10.63M $9.079M
YoY Change 17.12% 20.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.143M $518.3K
YoY Change 120.46%
Accrued Expenses
YoY Change
Deferred Revenue $530.5K $445.8K
YoY Change 18.99%
Short-Term Debt $103.6K
YoY Change
Long-Term Debt Due $535.2K $585.6K
YoY Change -8.61%
Total Short-Term Liabilities $4.700M $3.691M
YoY Change 27.35%
LONG-TERM LIABILITIES
Long-Term Debt $1.996M $2.654M
YoY Change -24.77%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $2.436M $2.654M
YoY Change -8.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.700M $3.691M
Total Long-Term Liabilities $2.436M $2.654M
Total Liabilities $7.137M $6.345M
YoY Change 12.48%
SHAREHOLDERS EQUITY
Retained Earnings $2.053M $2.717M
YoY Change -24.44%
Common Stock $1.555M $124.3K
YoY Change 1150.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.497M $2.735M
YoY Change
Total Liabilities & Shareholders Equity $10.63M $9.079M
YoY Change 17.12%

Cashflow Statement

Concept 2023 Q3 2023 2022 Q3
OPERATING ACTIVITIES
Net Income -$652.7K $1.066M
YoY Change -161.21%
Depreciation, Depletion And Amortization $83.23K $53.28K
YoY Change 1.96%
Cash From Operating Activities -$3.883M $1.303M
YoY Change -432.2%
INVESTING ACTIVITIES
Capital Expenditures $12.14K -$10.77K
YoY Change -97.48%
Acquisitions
YoY Change
Other Investing Activities -$74.01K
YoY Change
Cash From Investing Activities $1.827M -$63.24K
YoY Change 145.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.918M
YoY Change 91.47%
Cash From Financing Activities -$398.4K 833.0K
YoY Change -970.79%
NET CHANGE
Cash From Operating Activities -$3.883M 1.303M
Cash From Investing Activities $1.827M -63.24K
Cash From Financing Activities -$398.4K 833.0K
Net Change In Cash -$2.579M 2.073M
YoY Change -231.68%
FREE CASH FLOW
Cash From Operating Activities -$3.883M $1.303M
Capital Expenditures $12.14K -$10.77K
Free Cash Flow -$3.895M $1.314M
YoY Change -666.56%

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-220901 usd
CY2023 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-25816 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
152448 usd
CY2021 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
16361 usd
CY2023 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
-34552 usd
CY2022 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
40098 usd
CY2023 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
139772 usd
CY2022 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
946379 usd
CY2021 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-79142 usd
CY2023 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
113597 usd
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
272148 usd
CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
191904 usd
CY2023 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-178341 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3883168 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1168928 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1218197 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12137 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
481391 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3067173 usd
CY2023 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1745094 usd
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1265217 usd
CY2023 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
93574 usd
CY2022 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
40098 usd
CY2021 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
139393 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1826531 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
743728 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3206566 usd
CY2022 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
160391 usd
CY2021 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
278787 usd
CY2023 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1238592 usd
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1167861 usd
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2589662 usd
CY2023 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
107963 usd
CY2022 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
280692 usd
CY2023 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1918181 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1001815 usd
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
846218 usd
CY2023 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
1430612 usd
CY2023 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1041447 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-398387 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
45745 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2022231 usd
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-123887 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-51067 usd
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-8604 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2578911 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1907334 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
25258 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3686391 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1779057 usd
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1753799 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1107480 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3686391 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1779057 usd
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
150124 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
33291 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
2940 usd
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
65901 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
57776 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
46522 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
805409 usd
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="font: italic bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Use of estimates</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of the consolidated financial statements in accordance with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, related disclosures of contingent assets and liabilities at the balance sheet date, and the reported revenues and expenses during the reported periods in the consolidated financial statements and accompanying notes. Significant accounting estimates include, but not limited to, the allowance for doubtful accounts receivable, inventory provision, depreciable lives and recoverability of property and equipment, and the realization of deferred income tax assets. Changes in facts and circumstances may result in revised estimates. Actual results could differ from those estimates, and as such, differences may be material to the consolidated financial statements.</p>
CY2023Q3 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
109214 usd
CY2023Q3 lgcb Inventory Valuation Allowance
InventoryValuationAllowance
83889 usd
CY2022Q3 lgcb Inventory Valuation Allowance
InventoryValuationAllowance
100785 usd
CY2023 lgcb Allowance For Equity Investment Loss
AllowanceForEquityInvestmentLoss
55826 usd
CY2023Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
530488 usd
CY2022Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
445808 usd
CY2023 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
445808 usd
CY2023 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
5733 usd
CY2022 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
133160 usd
CY2021 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
286190 usd
CY2023 lgcb Freight Costs
FreightCosts
118647 usd
CY2022 lgcb Freight Costs
FreightCosts
275211 usd
CY2021 lgcb Freight Costs
FreightCosts
213687 usd
CY2023 us-gaap Other Research And Development Expense
OtherResearchAndDevelopmentExpense
141702 usd
CY2022 us-gaap Other Research And Development Expense
OtherResearchAndDevelopmentExpense
39490 usd
CY2021 us-gaap Other Research And Development Expense
OtherResearchAndDevelopmentExpense
33888 usd
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.13 pure
CY2023 lgcb Government Subsidies
GovernmentSubsidies
1314 usd
CY2022 lgcb Government Subsidies
GovernmentSubsidies
3441 usd
CY2023Q3 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
11348 usd
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 pure
CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
12733339 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-716678 usd
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
22028303 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1452333 usd
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
15466862 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
853206 usd
CY2023Q3 us-gaap Assets
Assets
10633513 usd
CY2022Q3 us-gaap Assets
Assets
9079231 usd
CY2021Q3 us-gaap Assets
Assets
7530541 usd
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
158642 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1753012 usd
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3067443 usd
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
624945 usd
CY2023 us-gaap Revenues
Revenues
12733339 usd
CY2022 us-gaap Revenues
Revenues
22028303 usd
CY2021 us-gaap Revenues
Revenues
15466862 usd
CY2023Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
763621 usd
CY2022Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
440640 usd
CY2023Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
83889 usd
CY2022Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
100785 usd
CY2023Q3 us-gaap Inventory Net
InventoryNet
679732 usd
CY2022Q3 us-gaap Inventory Net
InventoryNet
339855 usd
CY2022Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
100785 usd
CY2021Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
149837 usd
CY2023 lgcb Addition
Addition
19982 usd
CY2022 lgcb Addition
Addition
21282 usd
CY2023 lgcb Inventory Valuation Allowance Writeoffs
InventoryValuationAllowanceWriteoffs
34732 usd
CY2022 lgcb Inventory Valuation Allowance Writeoffs
InventoryValuationAllowanceWriteoffs
38301 usd
CY2023 lgcb Inventory Foreign Currency Translation Adjustment
InventoryForeignCurrencyTranslationAdjustment
2146 usd
CY2022 lgcb Inventory Foreign Currency Translation Adjustment
InventoryForeignCurrencyTranslationAdjustment
32033 usd
CY2023Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
83889 usd
CY2022Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
100785 usd
CY2023Q3 us-gaap Prepaid Taxes
PrepaidTaxes
512292 usd
CY2022Q3 us-gaap Prepaid Taxes
PrepaidTaxes
532149 usd
CY2023Q3 us-gaap Deposit Assets
DepositAssets
204652 usd
CY2022Q3 us-gaap Deposit Assets
DepositAssets
187691 usd
CY2023Q3 us-gaap Supplies
Supplies
324243 usd
CY2022Q3 us-gaap Supplies
Supplies
104922 usd
CY2023Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
8224 usd
CY2022Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
71348 usd
CY2023Q3 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
4276 usd
CY2022Q3 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
3420 usd
CY2023Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1053687 usd
CY2022Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
899530 usd
CY2023Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
346555 usd
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1878458 usd
CY2023Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
187913 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
125446 usd
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
158642 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1753012 usd
CY2023 us-gaap Depreciation
Depreciation
83226 usd
CY2022 us-gaap Depreciation
Depreciation
81625 usd
CY2021 us-gaap Depreciation
Depreciation
33368 usd
CY2023Q3 lgcb Impairment Loss Allowance
ImpairmentLossAllowance
55826 usd
CY2022Q3 us-gaap Long Term Investments
LongTermInvestments
145447 usd
CY2023Q3 us-gaap Financing Receivable Revolving
FinancingReceivableRevolving
13000000 jpy
CY2023Q3 us-gaap Financing Receivable Revolving
FinancingReceivableRevolving
93574 usd
CY2023 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
55826 usd
CY2023 us-gaap Investment Income Interest
InvestmentIncomeInterest
2119 usd
CY2022 us-gaap Investment Income Interest
InvestmentIncomeInterest
8402 usd
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
624945 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
187214 usd
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
439854 usd
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y29D
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0365 pure
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
191270 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
207808 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
148045 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
133479 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
119184 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
71510 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
680027 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
52959 usd
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
627068 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
187214 usd
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
439854 usd
CY2022Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
103649 usd
CY2022Q3 us-gaap Short Term Debt Percentage Bearing Variable Interest Rate
ShortTermDebtPercentageBearingVariableInterestRate
0.015 pure
CY2023 us-gaap Interest Expense Debt
InterestExpenseDebt
543 usd
CY2022 us-gaap Interest Expense Debt
InterestExpenseDebt
506 usd
CY2021 us-gaap Interest Expense Debt
InterestExpenseDebt
2773 usd
CY2023Q3 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.015 pure
CY2023Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1996326 usd
CY2023Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
535226 usd
CY2022Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2653764 usd
CY2022Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
585630 usd
CY2023 us-gaap Interest And Debt Expense
InterestAndDebtExpense
102350 usd
CY2022 us-gaap Interest And Debt Expense
InterestAndDebtExpense
57270 usd
CY2021 us-gaap Interest And Debt Expense
InterestAndDebtExpense
43749 usd
CY2023Q3 us-gaap Public Utilities Property Plant And Equipment Vehicles
PublicUtilitiesPropertyPlantAndEquipmentVehicles
130533 usd
CY2022Q3 us-gaap Public Utilities Property Plant And Equipment Vehicles
PublicUtilitiesPropertyPlantAndEquipmentVehicles
191260 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
535226 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
404883 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
141578 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
141578 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
921457 usd
CY2023Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
386830 usd
CY2023Q3 us-gaap Long Term Debt
LongTermDebt
2531552 usd
CY2023Q3 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
196767 usd
CY2022Q3 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
164421 usd
CY2022Q3 us-gaap Deposits
Deposits
80326 usd
CY2023Q3 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
21914 usd
CY2022Q3 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
5795 usd
CY2023Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
6956 usd
CY2022Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
5177 usd
CY2023Q3 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
39765 usd
CY2023Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
44584 usd
CY2022Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
40318 usd
CY2023Q3 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
309986 usd
CY2022Q3 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
296037 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
96452 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
305439 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
194844 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-160402 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
80519 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-93304 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-63950 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
385958 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
101540 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-716678 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1452333 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
853206 usd
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-263930 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
538344 usd
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
316262 usd
CY2023 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-22301 usd
CY2022 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-29148 usd
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-20586 usd
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-425 usd
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-303869 usd
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-244878 usd
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
316 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1372 usd
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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