$LMFA
LM FUNDING AMERICA, INC.

2019 Form 10-K Financial Statement

#000156459020016583 Filed on April 14, 2020

View on sec.gov

Income Statement

Concept 2019 2018 Q4 2018
Revenue $2.386M $770.0K $3.390M
YoY Change -29.62% -42.96% -22.79%
Cost Of Revenue $1.670M $440.0K $1.330M
YoY Change 25.56% -46.34% -45.93%
Gross Profit $720.0K $320.0K $2.060M
YoY Change -65.05% -39.62% 6.74%
Gross Profit Margin 30.18% 41.56% 60.78%
Selling, General & Admin $515.5K $650.0K $323.0K
YoY Change 59.58% -69.91% -57.62%
% of Gross Profit 71.6% 203.13% 15.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $63.76K $10.00K $68.26K
YoY Change -6.6% -75.0% 47.3%
% of Gross Profit 8.86% 3.13% 3.31%
Operating Expenses $5.895M $670.0K $3.802M
YoY Change 55.04% -71.97% -51.65%
Operating Profit -$2.869M -$350.0K -$412.3K
YoY Change 595.8% -81.18% -88.12%
Interest Expense $142.2K $10.00K $464.8K
YoY Change -69.42% -104.17% -24.31%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$3.080M -$330.0K -$472.2K
YoY Change 552.27% -87.91% -90.91%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$3.005M -$330.0K -$472.2K
YoY Change 536.41% -87.91% -94.53%
Net Earnings / Revenue -125.96% -42.86% -13.93%
Basic Earnings Per Share -$0.96 -$0.47
Diluted Earnings Per Share -$0.96 -$785.7K -$2.350M
COMMON SHARES
Basic Shares Outstanding 3.134M
Diluted Shares Outstanding 3.134M 996.7K

Balance Sheet

Concept 2019 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.070M $3.520M $3.520M
YoY Change -69.6% 496.61% 496.61%
Cash & Equivalents $3.521M
Short-Term Investments
Other Short-Term Assets $150.0K $160.0K $160.0K
YoY Change -6.25% 60.0% 60.0%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.770M $5.871M $3.700M
YoY Change -52.16% 750.89% 436.23%
LONG-TERM ASSETS
Property, Plant & Equipment $300.0K $33.82K $30.00K
YoY Change 900.0% -51.34% -57.14%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.520M $1.630M $1.630M
YoY Change -6.75% 715.0% 715.0%
Other Assets $10.00K $32.04K $30.00K
YoY Change -66.67% 6.79% 0.0%
Total Long-Term Assets $5.870M $188.5K $2.360M
YoY Change 148.73% -85.26% 84.38%
TOTAL ASSETS
Total Short-Term Assets $1.770M $5.871M $3.700M
Total Long-Term Assets $5.870M $188.5K $2.360M
Total Assets $7.640M $6.060M $6.060M
YoY Change 26.07% 207.86% 207.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $350.0K $190.0K $190.0K
YoY Change 84.21% -60.42% -60.42%
Accrued Expenses $270.0K $0.00 $0.00
YoY Change -100.0% -100.0%
Deferred Revenue
YoY Change
Short-Term Debt $3.460M $42.88K $0.00
YoY Change
Long-Term Debt Due $170.0K
YoY Change
Total Short-Term Liabilities $4.290M $250.9K $190.0K
YoY Change 2157.89% -74.4% -80.61%
LONG-TERM LIABILITIES
Long-Term Debt $520.0K $40.00K $40.00K
YoY Change 1200.0% 0.0% 0.0%
Other Long-Term Liabilities $270.0K $20.00K $20.00K
YoY Change 1250.0% -60.0% -60.0%
Total Long-Term Liabilities $520.0K $60.00K $60.00K
YoY Change 766.67% -33.33% -33.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.290M $250.9K $190.0K
Total Long-Term Liabilities $520.0K $60.00K $60.00K
Total Liabilities $4.810M $250.9K $250.0K
YoY Change 1824.0% -76.58% -76.64%
SHAREHOLDERS EQUITY
Retained Earnings -$11.49M
YoY Change 4.29%
Common Stock $17.30M
YoY Change 45.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.830M $5.809M $5.810M
YoY Change
Total Liabilities & Shareholders Equity $7.640M $6.060M $6.060M
YoY Change 26.07% 207.86% 207.61%

Cashflow Statement

Concept 2019 2018 Q4 2018
OPERATING ACTIVITIES
Net Income -$3.005M -$330.0K -$472.2K
YoY Change 536.41% -87.91% -94.53%
Depreciation, Depletion And Amortization $63.76K $10.00K $68.26K
YoY Change -6.6% -75.0% 47.3%
Cash From Operating Activities -$1.161M -$300.0K -$758.3K
YoY Change 53.04% 233.33% -58.12%
INVESTING ACTIVITIES
Capital Expenditures -$10.00K $0.00 $0.00
YoY Change -100.0% -100.0%
Acquisitions
YoY Change
Other Investing Activities -$1.100M -$1.430M -$1.140M
YoY Change -3.51% -629.63% -226.67%
Cash From Investing Activities -$1.119M -$1.430M -$1.143M
YoY Change -2.15% -650.0% -228.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $5.200M -$5.204M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -171.8K 4.480M 4.832M
YoY Change -103.56% -2457.89% -736.58%
NET CHANGE
Cash From Operating Activities -1.161M -300.0K -758.3K
Cash From Investing Activities -1.119M -1.430M -1.143M
Cash From Financing Activities -171.8K 4.480M 4.832M
Net Change In Cash -2.451M 2.750M 2.930M
YoY Change -183.64% -13850.0% -274.66%
FREE CASH FLOW
Cash From Operating Activities -$1.161M -$300.0K -$758.3K
Capital Expenditures -$10.00K $0.00 $0.00
Free Cash Flow -$1.151M -$300.0K -$758.3K
YoY Change 51.72% 275.0% -57.88%

Facts In Submission

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<p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="text-decoration:underline;">Use of Estimates </font></p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include the evaluation of any probable losses on amounts funded under the Company&#8217;s <font style="font-style:italic;">New Neighbor Guaranty</font> program as disclosed below, the evaluation of probable losses on balances due from a related party, the realization of deferred tax assets, the evaluation of contingent losses related to litigation, fair value estimates of real estate assets owned and impairment of goodwill and reserves on notes receivables. </p>
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0
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RentalIncomeFromRealEstate
227000
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RentalIncomeFromRealEstate
513000
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CostRecoveryFromRealEstateAssetsOwnedRentRevenue
0
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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
113648
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CostRecoveryFromRealEstateAssetsOwnedRentRevenue
10000
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ContingentObligations
7000
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ContingentObligations
9000
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NotesPayable
4149578
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LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
3631994
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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
119090
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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
177833
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DebtInstrumentCarryingAmount
4149578
CY2019 lmfa Lease Expiration Period
LeaseExpirationPeriod
P37M
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LesseeOperatingLeaseDiscountRate
0.065
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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
107013
CY2019Q4 lmfa Real Estate Portfolio Number Of Units As Result Of Foreclosure Action
RealEstatePortfolioNumberOfUnitsAsResultOfForeclosureAction
20
CY2018Q4 lmfa Real Estate Portfolio Number Of Units As Result Of Foreclosure Action
RealEstatePortfolioNumberOfUnitsAsResultOfForeclosureAction
20
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NumberOfRealEstatePropertiesSold
23
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NumberOfRealEstatePropertiesSold
27
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CapitalizedRealEstateCostsAccumulatedDepreciationNet
21084
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CapitalizedRealEstateCostsAccumulatedDepreciationNet
122604
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CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3634857
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DeferredTaxAssetsValuationAllowance
3203607
CY2018Q4 us-gaap Common Stock Shares Issued
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2500000
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StockholdersEquityNoteStockSplitConversionRatio1
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CommonStockParOrStatedValuePerShare
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CommonStockSharesOutstanding
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CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
331477
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PurchaseOfInsurancePolicies
127000
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PurchaseOfInsurancePolicies
85000
CY2019Q4 us-gaap Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
1
CY2018Q4 us-gaap Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
1
CY2019 lmfa Number Of Units In Real Estate Property Capitalized
NumberOfUnitsInRealEstatePropertyCapitalized
0
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NumberOfUnitsInRealEstatePropertyCapitalized
0
CY2019 lmfa Real Estate Investment Capitalized
RealEstateInvestmentCapitalized
0
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RealEstateInvestmentCapitalized
0
CY2019 lmfa Lease Contract Beginning Date
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CY2018Q4 us-gaap Notes Payable
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CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Software
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4081
CY2019 us-gaap Lease Expiration Date1
LeaseExpirationDate1
2019-07-31
CY2019 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
186609
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
108000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
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us-gaap:OperatingLeaseRightOfUseAsset
CY2019Q4 us-gaap Operating Lease Liability Current
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CY2019Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
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CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y7M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0655
CY2019 lmfa Right Of Use Asset Obtained In Exchange For Operating Lease Liability Cancelled
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26685
CY2019 lmfa Right Of Use Asset Obtained In Exchange For Operating Lease Liability1
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability1
304792
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
94235
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
103646
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
68002
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
265883
CY2017Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
505000
CY2018 us-gaap Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
99000
CY2018Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
100000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-426931
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-222603
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-88334
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-46058
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-515265
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-268661
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
84015
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
685416
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
431250
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-416755
CY2019 lmfa Effective Income Tax Rate Reconciliation At Federal And State Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalAndStateStatutoryIncomeTaxRate
0.253
CY2018 lmfa Effective Income Tax Rate Reconciliation At Federal And State Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalAndStateStatutoryIncomeTaxRate
0.253
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-849700
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
413361
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
418450
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
3394
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
431250
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
-0.875
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.139
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.007
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.144
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.882
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.000
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000
CY2018Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
9976
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1029
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4975
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
5110
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
14951
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2759806
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2156428
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
89295
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
84.49
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11290
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
10000
CY2018 lmfa Share Based Compensation Arrangement By Share Based Payment Award Options Adjustments In Period Adjustment
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdjustmentsInPeriodAdjustment
1010
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
87056
CY2019Q4 lmfa Deferred Tax Assets Tax Step Up In Basis Purchase Of Noncontrolling Interest
DeferredTaxAssetsTaxStepUpInBasisPurchaseOfNoncontrollingInterest
54597
CY2018Q4 lmfa Deferred Tax Assets Tax Step Up In Basis Purchase Of Noncontrolling Interest
DeferredTaxAssetsTaxStepUpInBasisPurchaseOfNoncontrollingInterest
59243
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
33466
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
41849
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
20572
CY2018Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
20572
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3639967
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3218558
CY2018Q4 us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
one-for-ten
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
6253189
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
625318
CY2018Q4 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
357
CY2018Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1894
CY2018Q4 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
2500000
CY2018Q4 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5200000
CY2018Q4 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
200000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.68
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
0
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
25000
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
18000
CY2018Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
32000
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0265
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
1.0800
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
19300
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
CY2019 lmfa Share Based Compensation Arrangement By Share Based Payment Award Options Adjustments In Period Adjustment
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdjustmentsInPeriodAdjustment
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
19300
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
11800
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
57.91
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
60.51
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
3000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
6630
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
111.07
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
10.00
CY2018 lmfa Share Based Compensation Arrangements By Share Based Payment Award Options Adjustments In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAdjustmentsInPeriodWeightedAverageExercisePrice
125.00
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
120.83
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
105.68
CY2019Q4 lmfa Cumulative Operating Losses
CumulativeOperatingLosses
14495000

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