$LUCD
Lucid Diagnostics Inc

2022 Q4 Form 10-Q Financial Statement

#000149315222032029 Filed on November 14, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $112.0K $76.00K $200.0K
YoY Change -62.67% -62.0%
Cost Of Revenue $1.618M $1.626M $144.3K
YoY Change 267.12% 1027.05%
Gross Profit -$1.506M $76.00K $55.73K
YoY Change 970.13% 36.37%
Gross Profit Margin -1344.64% 100.0% 27.87%
Selling, General & Admin $10.48M $9.590M $4.376M
YoY Change 37.5% 119.17%
% of Gross Profit 12618.42% 7851.53%
Research & Development $2.442M $2.704M $2.190M
YoY Change -29.86% 23.48%
% of Gross Profit 3557.89% 3929.43%
Depreciation & Amortization $615.0K $593.0K $440.00
YoY Change 109721.43% 134672.73%
% of Gross Profit 780.26% 0.79%
Operating Expenses $13.42M $14.43M $6.566M
YoY Change 20.92% 119.71%
Operating Profit -$14.93M -$14.35M -$6.510M
YoY Change 32.81% 120.42%
Interest Expense $0.00 $0.00 -$446.8K
YoY Change -100.0% -100.0%
% of Operating Profit
Other Income/Expense, Net -$447.0K
YoY Change
Pretax Income -$14.93M -$14.35M -$6.957M
YoY Change 32.04% 106.26%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$14.93M -$14.35M -$6.957M
YoY Change 32.04% 106.26%
Net Earnings / Revenue -13328.57% -18880.26% -3478.31%
Basic Earnings Per Share -$0.39 -$0.49
Diluted Earnings Per Share -$0.40 -$394.1K -$188.1K
COMMON SHARES
Basic Shares Outstanding 39.11M shares 38.57M shares 14.11M shares
Diluted Shares Outstanding 36.41M shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $22.47M $26.93M $21.34K
YoY Change -58.11% 126113.68%
Cash & Equivalents $22.47M $26.93M $21.00K
Short-Term Investments
Other Short-Term Assets $1.865M $2.882M $2.283M
YoY Change -45.89% 26.23%
Inventory $111.0K
Prepaid Expenses
Receivables $17.00K $31.00K $200.0K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $24.36M $29.85M $2.505M
YoY Change -57.5% 1091.73%
LONG-TERM ASSETS
Property, Plant & Equipment $1.592M $1.499M
YoY Change 63.95%
Goodwill
YoY Change
Intangibles $3.445M $3.950M
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.108M $1.078M $791.8K
YoY Change 52.83% 36.14%
Total Long-Term Assets $8.153M $8.529M $791.8K
YoY Change 380.72% 977.15%
TOTAL ASSETS
Total Short-Term Assets $24.36M $29.85M $2.505M
Total Long-Term Assets $8.153M $8.529M $791.8K
Total Assets $32.51M $38.38M $3.296M
YoY Change -44.9% 1064.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.056M $1.102M $2.841M
YoY Change -29.13% -61.2%
Accrued Expenses $1.851M $1.988M $10.00K
YoY Change 218.04% 19780.0%
Deferred Revenue
YoY Change
Short-Term Debt $4.960M $6.610M $22.40M
YoY Change 199.34% -70.49%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $8.425M $9.700M $27.43M
YoY Change 97.77% -64.64%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.037M $1.143M
YoY Change
Total Long-Term Liabilities $1.037M $1.143M $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $8.425M $9.700M $27.43M
Total Long-Term Liabilities $1.037M $1.143M $0.00
Total Liabilities $9.462M $10.84M $27.43M
YoY Change 122.11% -60.47%
SHAREHOLDERS EQUITY
Retained Earnings -$98.08M -$83.15M
YoY Change 134.05%
Common Stock $41.00K $37.00K
YoY Change 17.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $23.05M $27.53M -$24.13M
YoY Change
Total Liabilities & Shareholders Equity $32.51M $38.38M $3.296M
YoY Change -44.9% 1064.21%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income -$14.93M -$14.35M -$6.957M
YoY Change 32.04% 106.26%
Depreciation, Depletion And Amortization $615.0K $593.0K $440.00
YoY Change 109721.43% 134672.73%
Cash From Operating Activities -$4.258M -$6.346M -$2.182M
YoY Change -56.89% 190.8%
INVESTING ACTIVITIES
Capital Expenditures $203.0K -$321.0K -$27.58K
YoY Change -124.63% 1063.89%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$1.000M
YoY Change
Cash From Investing Activities -$203.0K -$1.321M -$27.58K
YoY Change -75.37% 4689.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.000K 1.922M 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities -4.258M -6.346M -2.182M
Cash From Investing Activities -203.0K -1.321M -27.58K
Cash From Financing Activities 1.000K 1.922M 0.000
Net Change In Cash -4.460M -5.745M -2.210M
YoY Change -108.32% 159.98%
FREE CASH FLOW
Cash From Operating Activities -$4.258M -$6.346M -$2.182M
Capital Expenditures $203.0K -$321.0K -$27.58K
Free Cash Flow -$4.461M -$6.025M -$2.155M
YoY Change -50.72% 179.63%

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NetIncomeLoss
-16772000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1321000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
10371000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
6045000 usd
LUCD Share Based Compensation Of Parent
ShareBasedCompensationOfParent
880000 usd
LUCD Share Based Compensation Of Parent
ShareBasedCompensationOfParent
111000 usd
LUCD Issuance Of Common Stock Installment Settlement Payment
IssuanceOfCommonStockInstallmentSettlementPayment
427000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-169000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
200000 usd
us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
-171000 usd
us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
954000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-388000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
781000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
16000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
136000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-223000 usd
LUCD Increase Decrease In Operating Expenses
IncreaseDecreaseInOperatingExpenses
2849000 usd
LUCD Increase Decrease In Operating Expenses
IncreaseDecreaseInOperatingExpenses
2688000 usd
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
594000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-25427000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-7791000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
705000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3200000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3905000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-38000 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1807000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
694000 usd
LUCD Proceeds From Issuance Of Common Stock One
ProceedsFromIssuanceOfCommonStockOne
109000 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
7739000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2610000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7739000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-26722000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-90000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
53656000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
111000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
26934000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
21000 usd
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p id="xdx_84A_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zBsPbA76Mhz5" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_865_zrkNAOPvKqMb">Reclassifications</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 9pt">Certain prior-year amounts have been reclassified to conform to the current year presentation, which includes presenting costs of revenue within operating expenses on the statements of operations, in the unaudited condensed consolidated financial statements and accompanying notes to the unaudited condensed consolidated financial statements. The impact of the reclassifications made to prior year amounts is not material and did not affect net loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"/>
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84C_eus-gaap--UseOfEstimates_zI99aMEyElN6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_862_zdZWmyvI84z8">Use of Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 9pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In preparing the unaudited condensed consolidated financial statements in conformity with U.S. GAAP, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent losses, as of the date of the consolidated financial statements, as well as the reported amounts of revenue and expenses during the reporting period. Significant estimates in these unaudited condensed consolidated financial statements include those related to the estimated fair value of stock-based equity awards and intangible assets. Other significant estimates include the estimated incremental borrowing rate, the provision or benefit for income taxes and the corresponding valuation allowance on deferred tax assets. Additionally, management’s assessment of the Company’s ability to continue as a going concern involves the estimation of the amount and timing of future cash inflows and outflows. On an ongoing basis, the Company evaluates its estimates and assumptions. The Company bases its estimates on historical experience and on various other assumptions believed to be reasonable. Due to inherent uncertainty involved in making estimates, actual results reported in future periods may be affected by changes in these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 9pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
76000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
265000 usd
CY2022Q3 LUCD Cost Of Revenue Related To Laboratory Operations And Distributions
CostOfRevenueRelatedToLaboratoryOperationsAndDistributions
1626000 usd
LUCD Cost Of Revenue Related To Laboratory Operations And Distributions
CostOfRevenueRelatedToLaboratoryOperationsAndDistributions
1996000 usd
CY2022Q3 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
350000 usd
CY2021Q3 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
439000 usd
us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
1230000 usd
us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
988000 usd
CY2022Q3 LUCD Floor Price Per Share
FloorPricePerShare
0.70
CY2021Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
21000 usd
CY2021Q4 us-gaap Due From Related Parties
DueFromRelatedParties
1657000 usd
LUCD Msa Fees
MsaFees
3990000 usd
LUCD On Behalf Of Obo Activities
OnBehalfOfOboActivities
1114000 usd
LUCD Erc Payroll Benefits
ErcPayrollBenefits
7178000 usd
LUCD Cap Nostics Transfer
CapNosticsTransfer
2105000 usd
LUCD Cash Payments
CashPayments
-9434000 usd
CY2022Q3 us-gaap Due From Related Parties
DueFromRelatedParties
6610000 usd
CY2021Q4 us-gaap Purchase Obligation
PurchaseObligation
2100000 usd
CY2022Q2 us-gaap Purchase Obligation
PurchaseObligation
2100000 usd
LUCD Royalty Percentage
RoyaltyPercentage
0.05 pure
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
100000000 usd
LUCD Royalty Percentage On Annual Sales
RoyaltyPercentageOnAnnualSales
0.080 pure
LUCD Cost Of Goods And Services Sold Annualy
CostOfGoodsAndServicesSoldAnnualy
100000000 usd
CY2022Q3 LUCD Prepaid Service Providers And Suppliers
PrepaidServiceProvidersAndSuppliers
363000 usd
CY2021Q4 LUCD Prepaid Service Providers And Suppliers
PrepaidServiceProvidersAndSuppliers
260000 usd
CY2022Q3 us-gaap Prepaid Insurance
PrepaidInsurance
26000 usd
CY2021Q4 us-gaap Prepaid Insurance
PrepaidInsurance
1578000 usd
CY2022Q3 us-gaap Security Deposit
SecurityDeposit
2389000 usd
CY2021Q4 us-gaap Security Deposit
SecurityDeposit
1116000 usd
CY2022Q3 LUCD Esocheck Cell Collection Prepaid Supplies
EsocheckCellCollectionPrepaidSupplies
55000 usd
CY2021Q4 LUCD Esocheck Cell Collection Prepaid Supplies
EsocheckCellCollectionPrepaidSupplies
434000 usd
CY2022Q3 LUCD Esoguard Mailer Prepaid Supplies
EsoguardMailerPrepaidSupplies
49000 usd
CY2021Q4 LUCD Esoguard Mailer Prepaid Supplies
EsoguardMailerPrepaidSupplies
59000 usd
CY2022Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2882000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3447000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
246000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
980000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
928000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
24000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
2178000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
175000 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
2003000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
689000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2567000 usd
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y2M26D
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.07875 pure
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2002000 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
2003000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
860000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1143000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5305000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-1355000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3950000 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
505000 usd
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1144000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
504000 usd
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14114707 shares
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2021000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
688000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
421000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
316000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3950000 usd
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3571000 usd
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2772000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11251000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6156000 usd
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y9M18D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.72 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.032 pure
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
37016225 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
34917907 shares
CY2022Q1 us-gaap Securities Sold Under Agreements To Repurchase Asset
SecuritiesSoldUnderAgreementsToRepurchaseAsset
1000000.0 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-14349000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-6957000 usd
us-gaap Net Income Loss
NetIncomeLoss
-41243000 usd
us-gaap Net Income Loss
NetIncomeLoss
-16772000 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36405945 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35767857 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14114707 shares
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.39
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.49
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.15
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.19
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4724509 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3205322 shares

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