$MIND
MIND TECHNOLOGY, INC Stock $mind

$mind Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-K Financial Statement

#000143774923011925 Filed on May 01, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2023
Revenue	$12.59M	$12.41M	$35.09M
YoY Change	38.51%	230.06%	51.86%
Cost Of Revenue	$7.169M	$7.781M	$22.12M
YoY Change	23.65%	111.79%	29.45%
Gross Profit	$5.417M	$4.626M	$12.98M
YoY Change	64.7%	5342.35%	115.46%
Gross Profit Margin	43.04%	37.29%	36.98%
Selling, General & Admin	$3.874M	$3.667M	$15.30M
YoY Change	-9.32%	0.11%	3.68%
% of Gross Profit	71.52%	79.27%	117.95%
Research & Development	$773.0K	$708.0K	$3.398M
YoY Change	-23.77%	-31.2%	-5.51%
% of Gross Profit	14.27%	15.3%	26.19%
Depreciation & Amortization	$481.0K	$473.0K	$1.887M
YoY Change	0.42%	-4.06%	-14.58%
% of Gross Profit	8.88%	10.22%	14.54%
Operating Expenses	$5.128M	$4.847M	$20.59M
YoY Change	-11.05%	-6.5%	0.11%
Operating Profit	$289.0K	-$221.0K	-$7.614M
YoY Change	-111.67%	-95.67%	-47.65%
Interest Expense	-$204.0K
YoY Change	5000.0%
% of Operating Profit	-70.59%
Other Income/Expense, Net	-$111.0K	$986.0K	$882.0K
YoY Change	-5.93%	-988.29%	-4.75%
Pretax Income	$178.0K	$765.0K	-$6.732M
YoY Change	-106.85%	-114.68%	-50.57%
Income Tax	$418.0K	$320.0K	$699.0K
% Of Pretax Income	234.83%	41.83%
Net Earnings	-$240.0K	-$281.0K	-$8.832M
YoY Change	-90.08%	-95.21%	-41.45%
Net Earnings / Revenue	-1.91%	-2.26%	-25.17%
Basic Earnings Per Share	-$0.09		-$0.92
Diluted Earnings Per Share	-$0.09	-$0.04	-$0.92
COMMON SHARES
Basic Shares Outstanding	13.79M		13.78M
Diluted Shares Outstanding	13.79M		13.78M

Balance Sheet

Concept	2023 Q2	2023 Q1	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$815.0K	$778.0K	$778.0K
YoY Change	-0.24%	-84.79%	-84.79%
Cash & Equivalents	$815.0K	$778.0K	$778.0K
Short-Term Investments
Other Short-Term Assets	$1.088M	$2.144M	$2.144M
YoY Change	-30.3%	7.25%	7.25%
Inventory	$14.34M	$15.32M	$15.32M
Prepaid Expenses
Receivables	$7.390M	$3.993M	$3.993M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$23.63M	$22.23M	$22.23M
YoY Change	-9.17%	-23.98%	-23.98%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.787M	$3.945M	$5.694M
YoY Change	-6.77%	-7.65%	-6.76%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets		$0.00	$0.00
YoY Change		-100.0%	-100.0%
Total Long-Term Assets	$10.21M	$10.63M	$10.62M
YoY Change	-13.18%	-16.83%	-16.83%
TOTAL ASSETS
Total Short-Term Assets	$23.63M	$22.23M	$22.23M
Total Long-Term Assets	$10.21M	$10.63M	$10.62M
Total Assets	$33.85M	$32.86M	$32.86M
YoY Change	-10.42%	-21.8%	-21.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.206M	$4.101M	$4.101M
YoY Change	-42.13%	100.44%	100.44%
Accrued Expenses	$3.391M	$2.247M	$3.150M
YoY Change	-40.5%	-61.0%	-3.73%
Deferred Revenue	$486.0K	$164.0K
YoY Change	-13.06%	-29.31%
Short-Term Debt	$3.139M	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$9.945M	$8.931M	$8.662M
YoY Change	3.41%	-16.52%	-19.04%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.009M	$846.0K	$846.0K
YoY Change	6.89%	-12.42%	-12.42%
Total Long-Term Liabilities	$1.009M	$846.0K	$846.0K
YoY Change	6.89%	-12.42%	-12.42%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.945M	$8.931M	$8.662M
Total Long-Term Liabilities	$1.009M	$846.0K	$846.0K
Total Liabilities	$10.98M	$9.806M	$9.806M
YoY Change	3.1%	-16.59%	-16.59%
SHAREHOLDERS EQUITY
Retained Earnings	-$127.9M	-$127.6M
YoY Change	5.49%	8.3%
Common Stock	$129.8M	$129.7M
YoY Change	0.36%	0.51%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$16.86M	$16.86M
YoY Change	0.0%	0.01%
Treasury Stock Shares
Shareholders Equity	$22.86M	$23.05M	$23.05M
YoY Change
Total Liabilities & Shareholders Equity	$33.85M	$32.86M	$32.86M
YoY Change	-10.42%	-21.8%	-21.8%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2023
OPERATING ACTIVITIES
Net Income	-$240.0K	-$281.0K	-$8.832M
YoY Change	-90.08%	-95.21%	-41.45%
Depreciation, Depletion And Amortization	$481.0K	$473.0K	$1.887M
YoY Change	0.42%	-4.06%	-14.58%
Cash From Operating Activities	-$2.987M	-$654.0K	-$2.905M
YoY Change	-15.19%	-88.93%	-83.05%
INVESTING ACTIVITIES
Capital Expenditures	$57.00K	$39.00K	$570.0K
YoY Change	-46.73%	-105.61%	-31.65%
Acquisitions
YoY Change
Other Investing Activities	$138.0K	$658.0K	$1.040M
YoY Change	-51.24%	-70.76%	-83.22%
Cash From Investing Activities	$81.00K	$619.0K	$470.0K
YoY Change	-53.98%	-60.19%	-91.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$1.000K
YoY Change			-102.44%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$2.945M	0.000	-$1.895M
YoY Change	-410.65%	-100.0%	-115.55%
NET CHANGE
Cash From Operating Activities	-$2.987M	-654.0K	-$2.905M
Cash From Investing Activities	$81.00K	619.0K	$470.0K
Cash From Financing Activities	$2.945M	0.000	-$1.895M
Net Change In Cash	$37.00K	-35.00K	-$4.336M
YoY Change	-100.86%	-100.78%	-962.03%
FREE CASH FLOW
Cash From Operating Activities	-$2.987M	-$654.0K	-$2.905M
Capital Expenditures	$57.00K	$39.00K	$570.0K
Free Cash Flow	-$3.044M	-$693.0K	-$3.475M
YoY Change	-16.12%	-86.7%	-80.66%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023	dei	Entity File Number EntityFileNumber	000-13490
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	76-0210849
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	2002 Timberloch Place
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CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13784000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13771000
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13784000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13771000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-8832000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-15085000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-1915000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-2451000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	0	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	24000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6917000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-12610000	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	30416000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-15085000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2475000	usd
CY2022	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	11000	usd
CY2022	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	2000	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	14675000	usd
CY2022	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	2901000	usd
CY2022	mind	Adjustments To Additional Paid In Capital Stock Issued AdjustmentsToAdditionalPaidInCapitalStockIssued	42000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	632000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	30263000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-8832000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1915000	usd
CY2023	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	1000	usd
CY2023	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	usd
CY2023	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	947000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	654000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	23052000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-8832000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-15085000	usd
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-0	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	850000	usd
CY2023	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	1887000	usd
CY2022	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	2214000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	654000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	643000	usd
CY2023	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	1626000	usd
CY2022	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	usd
CY2023	mind	Accounts Receivable Credit Loss Expense Reversal Net Of Writeoffs AccountsReceivableCreditLossExpenseReversalNetOfWriteoffs	0	usd
CY2022	mind	Accounts Receivable Credit Loss Expense Reversal Net Of Writeoffs AccountsReceivableCreditLossExpenseReversalNetOfWriteoffs	-453000	usd
CY2023	us-gaap	Inventory Write Down InventoryWriteDown	445000	usd
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	921000	usd
CY2023	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-62000	usd
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-106000	usd
CY2023	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-4890000	usd
CY2022	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	3195000	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	26000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	57000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1756000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3074000	usd
CY2023	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	441000	usd
CY2022	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	37000	usd
CY2023	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	775000	usd
CY2022	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	713000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	10000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	565000	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-1998000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	1878000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2905000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-17134000	usd
CY2023	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	12000	usd
CY2022	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	-0	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	570000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	834000	usd
CY2023	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1052000	usd
CY2022	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	5437000	usd
CY2023	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	usd
CY2022	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	761000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	470000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	5364000	usd
CY2023	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	0	usd
CY2022	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	14676000	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	43000	usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2000	usd
CY2023	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1894000	usd
CY2022	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	2530000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1895000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	12187000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-6000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	86000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4336000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	503000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5114000	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4611000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	778000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5114000	usd
CY2023	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	50000
CY2023	us-gaap	Revenue Recognition Leases RevenueRecognitionLeases	<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"/> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:25pt;"><i>Revenue Recognition of Leasing Arrangements</i>—The Company has historically leased various types of seismic equipment to seismic data acquisition companies. There were <em style="font: inherit;">no</em> active leases as of <em style="font: inherit;"> January 31, 2023</em>, or <em style="font: inherit;"> January 31, 2022. </em>Lease revenue is recognized ratably over the term of the lease. The Company does <em style="font: inherit;">not</em> enter into leases with embedded maintenance obligations. The standard lease provides that the lessee is responsible for maintenance and repairs to the equipment, excluding normal wear and tear. The Company occasionally provides technical advice to its customers without additional compensation as part of its customer service practices. Repairs or maintenance performed by the Company is charged to the lessee, generally on a time and materials basis. Repair and maintenance revenues are recognized as incurred. Effective <em style="font: inherit;"> July 31, 2020, </em>the Leasing Business has been classified as held for sale on the financial results reported as discontinued operations (see Note <em style="font: inherit;">2</em> – “Assets Held for Sale and Discontinued Operations” for additional details).</p>
CY2023Q1	mind	Disposal Group Including Discontinued Operation Impairment Charge On Assets Classified As Heldforsale DisposalGroupIncludingDiscontinuedOperationImpairmentChargeOnAssetsClassifiedAsHeldforsale	-0	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:25pt;"/> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:25pt;"><i>Use of Estimates</i>—The preparation of the Company’s consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires the Company’s management to make estimates and assumptions that affect the amounts reported in these consolidated financial statements and accompanying notes. Estimates are used for, but <em style="font: inherit;">not</em> limited to, the allowance for doubtful accounts, inventory obsolescence, lease liabilities, valuation allowance on deferred tax assets, the evaluation of uncertain tax positions, estimated depreciable lives of fixed assets and intangible assets, impairment of fixed assets and intangible assets, valuation of assets acquired and liabilities assumed in business combinations and the valuation of stock options. Future events and their effects cannot be perceived with certainty. Accordingly, these accounting estimates require the exercise of judgment. The accounting estimates used in the preparation of the consolidated financial statements will change as new events occur, as more experience is acquired, as additional information is obtained and as the Company’s operating environment changes. Actual results could differ from these estimates.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;text-indent:25pt;">Substantial judgment is necessary in the determination of the appropriate levels for the Company’s allowance for doubtful accounts because of the extended payment terms the Company offers to its customers on occasion and the limited financial wherewithal of certain of these customers. As a result, the Company’s allowance for doubtful accounts could change in the future, and such change could be material to the financial statements taken as a whole. The Company must also make substantial judgments regarding the valuation allowance on deferred tax assets and with respect to quantitative analysis prepared in conjunction with impairment analysis related to intangible assets.</p>
CY2022Q1	mind	Disposal Group Including Discontinued Operation Impairment Charge On Assets Classified As Heldforsale DisposalGroupIncludingDiscontinuedOperationImpairmentChargeOnAssetsClassifiedAsHeldforsale	925000	usd
CY2023Q1	mind	Preferred Stock Shares Available For Issuance PreferredStockSharesAvailableForIssuance	317000
CY2023Q1	mind	Common Stock Shares Available For Issuance CommonStockSharesAvailableForIssuance	22100000
CY2023Q1	us-gaap	Cash Cash	778000	usd
CY2023Q1	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	20700000	usd
CY2022Q1	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	13100000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	35091000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	23107000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	35091000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	23107000	usd
CY2023Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	2000	usd
CY2022Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	28000	usd
CY2023Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	2000	usd
CY2022Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	28000	usd
CY2023Q1	mind	Contract With Customer Liability And Customer Deposits Current ContractWithCustomerLiabilityAndCustomerDepositsCurrent	571000	usd
CY2022Q1	mind	Contract With Customer Liability And Customer Deposits Current ContractWithCustomerLiabilityAndCustomerDepositsCurrent	2569000	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	571000	usd
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2569000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	4000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	31000	usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	371000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	355000	usd
CY2022Q1	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	650000	usd
CY2022Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	8776000	usd
CY2023Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	8480000	usd
CY2022Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	8511000	usd
CY2023Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	4156000	usd
CY2022Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	3806000	usd
CY2023Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	4422000	usd
CY2022Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	3567000	usd
CY2023Q1	us-gaap	Inventory Gross InventoryGross	17058000	usd
CY2022Q1	us-gaap	Inventory Gross InventoryGross	15884000	usd
CY2023Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1740000	usd
CY2022Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1878000	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	15318000	usd
CY2022Q1	us-gaap	Inventory Net InventoryNet	14006000	usd
CY2023Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	4497000	usd
CY2023Q1	us-gaap	Accounts Receivable Gross Noncurrent AccountsReceivableGrossNoncurrent	0	usd
CY2023Q1	us-gaap	Accounts Receivable Gross AccountsReceivableGross	4497000	usd
CY2022Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	8610000	usd
CY2022Q1	us-gaap	Accounts Receivable Gross Noncurrent AccountsReceivableGrossNoncurrent	650000	usd
CY2022Q1	us-gaap	Accounts Receivable Gross AccountsReceivableGross	9260000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	504000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	-0	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	504000	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	484000	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	-0	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	484000	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3993000	usd
CY2023Q1	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	0	usd
CY2023Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	3993000	usd
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	8126000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	15134000	usd
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	18795000	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	11189000	usd
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	14523000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3945000	usd
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4272000	usd
CY2023	us-gaap	Depreciation Depreciation	806000	usd
CY2022	us-gaap	Depreciation Depreciation	934000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3945000	usd
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4272000	usd
CY2023	us-gaap	Lease Cost LeaseCost	858000	usd
CY2022	us-gaap	Lease Cost LeaseCost	1200000	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	6000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	36000	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1749000	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1835000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1749000	usd
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1835000	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	903000	usd
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	869000	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	846000	usd
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	966000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1749000	usd
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1835000	usd
CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6018000	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1.1	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1300000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	585000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	623000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	26932000	usd
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y9M25D
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.13	pure
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.13	pure
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	858000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	1196000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	819000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	772000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	903000	usd
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	869000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	574000	usd
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	547000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	274000	usd
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	285000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	188000	usd
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	211000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	188000	usd
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	188000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	16000	usd
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	204000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2143000	usd
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2304000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	394000	usd
CY2022Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	469000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1749000	usd
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1835000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	18831000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-13140000	usd
CY2023Q1	mind	Finitelived Intangible Assets Impaired Accumulated Impairment Loss FinitelivedIntangibleAssetsImpairedAccumulatedImpairmentLoss	760000	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4931000	usd
CY2022Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	18819000	usd
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-12041000	usd
CY2022Q1	mind	Finitelived Intangible Assets Impaired Accumulated Impairment Loss FinitelivedIntangibleAssetsImpairedAccumulatedImpairmentLoss	760000	usd
CY2023Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	906000	usd
CY2022Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	556000	usd
CY2023Q1	mind	Contract With Customer Liability Customer Deposits Current ContractWithCustomerLiabilityCustomerDepositsCurrent	407000	usd
CY2022Q1	mind	Contract With Customer Liability Customer Deposits Current ContractWithCustomerLiabilityCustomerDepositsCurrent	2601000	usd
CY2023Q1	mind	Accrued Inventory Current AccruedInventoryCurrent	306000	usd
CY2022Q1	mind	Accrued Inventory Current AccruedInventoryCurrent	900000	usd
CY2023Q1	us-gaap	Dividends Payable Current DividendsPayableCurrent	0	usd
CY2022Q1	us-gaap	Dividends Payable Current DividendsPayableCurrent	947000	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	628000	usd
CY2022Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	758000	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2247000	usd
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5762000	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	762000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	67000	usd
CY2023	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	0	usd
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-63000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-106000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-63000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-106000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	699000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-39000	usd
CY2023Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	40000000
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	15721000
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	15705000
CY2023Q1	mind	Treasury Stock Common And Preferred Shares TreasuryStockCommonAndPreferredShares	1933000
CY2022Q1	mind	Treasury Stock Common And Preferred Shares TreasuryStockCommonAndPreferredShares	1931000
CY2023	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	2200
CY2023	mind	Sharebased Payment Arrangement Shares Withheld For Tax Withholding Obligation Average Fair Value SharebasedPaymentArrangementSharesWithheldForTaxWithholdingObligationAverageFairValue	1.25
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-10446000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-11618000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	3714000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-2000000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6732000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-13618000	usd
CY2023	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	19000	usd
CY2022	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	27000	usd
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	743000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	40000	usd
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1414000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2860000	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	usd
CY2023	mind	Income Tax Reconciliation Permanent Differences Amount IncomeTaxReconciliationPermanentDifferencesAmount	363000	usd
CY2022	mind	Income Tax Reconciliation Permanent Differences Amount IncomeTaxReconciliationPermanentDifferencesAmount	-144000	usd
CY2023	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-53000	usd
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-8000	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1690000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2931000	usd
CY2023	mind	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Deficiency Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxDeficiencyAmount	133000	usd
CY2022	mind	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Deficiency Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxDeficiencyAmount	13000	usd
CY2023	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-20000	usd
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	29000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	699000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-39000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	23019000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	20282000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	184000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	165000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	857000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	833000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	145000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	102000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1383000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	835000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	83000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	130000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	265000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	289000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	411000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	391000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	23650000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	26932000	usd
CY2022Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	23650000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2022Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	29000	usd
CY2022Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	92000	usd
CY2023Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	29000	usd
CY2022Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	92000	usd
CY2023Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	29000	usd
CY2022Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	92000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	857000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	26900000	usd
CY2023Q1	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	184000	usd
CY2023Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2022	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	1600000	usd
CY2023	mind	Payment Of Longterm Purchase Commitment PaymentOfLongtermPurchaseCommitment	748000	usd
CY2023Q1	us-gaap	Purchase Obligation PurchaseObligation	4700000	usd
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	654000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	643000	usd
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.51
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.04
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0269	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0303	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0072	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0072	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.63	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.63	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0000	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0000	pure
CY2023	mind	Excess Tax Benefit From Sharebased Compensation ExcessTaxBenefitFromSharebasedCompensation	0	usd
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	180000
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3425000
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.53
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y6M29D
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	100000	usd
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	895000
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.81
CY2023	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	-0
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	-0
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	225000
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	5.30
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4095000
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.84
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y10M28D
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2693000
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	3.68
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y3M
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	usd
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	1402000
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	1.23
CY2023	mind	Sharebased Compensation Arrangement By Sharebased Payment Award Option Nonvested Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardOptionNonvestedWeightedAverageRemainingContractualTerm	P9Y1M9D
CY2023Q1	mind	Sharebased Compensation Arrangement By Sharebased Payment Award Option Nonvested Intrinsic Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionNonvestedIntrinsicValue	0	usd
CY2023	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1400000	usd
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	700000	usd
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	1100000
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	500000
CY2023Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	1300000	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3993000	usd
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	8126000	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	15318000	usd
CY2022Q1	us-gaap	Inventory Net InventoryNet	14006000	usd
CY2023Q1	us-gaap	Noncurrent Assets NoncurrentAssets	10625000	usd
CY2022Q1	us-gaap	Noncurrent Assets NoncurrentAssets	12125000	usd
CY2023Q1	mind	Segment Assets SegmentAssets	29936000	usd
CY2022Q1	mind	Segment Assets SegmentAssets	34257000	usd
CY2023Q1	us-gaap	Other Assets OtherAssets	2922000	usd
CY2022Q1	us-gaap	Other Assets OtherAssets	7763000	usd
CY2023Q1	us-gaap	Assets Assets	32858000	usd
CY2022Q1	us-gaap	Assets Assets	42020000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	35091000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	23107000	usd
CY2023	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	22116000	usd
CY2022	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	17085000	usd
CY2023	mind	Capital Expenditures CapitalExpenditures	631000	usd
CY2022	mind	Capital Expenditures CapitalExpenditures	990000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1887000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2209000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-7614000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-14544000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-7614000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-14544000	usd
CY2023	mind	Employment Retention Credits EmploymentRetentionCredits	1004000	usd
CY2022	mind	Employment Retention Credits EmploymentRetentionCredits	0	usd
CY2023	mind	Payment Protection Plan PaymentProtectionPlan	0	usd
CY2022	mind	Payment Protection Plan PaymentProtectionPlan	850000	usd
CY2023	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	122000	usd
CY2022	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-76000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6732000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-13618000	usd
CY2023Q1	us-gaap	Deposits Foreign DepositsForeign	370000	usd

Files In Submission

Name	View Source	Status
mind-20230131_pre.xml	Edgar Link	unprocessable
mind-20230131_lab.xml	Edgar Link	unprocessable
mind-20230131_def.xml	Edgar Link	unprocessable
0001437749-23-011925-index-headers.html	Edgar Link	pending
0001437749-23-011925-index.html	Edgar Link	pending
0001437749-23-011925.txt	Edgar Link	pending
0001437749-23-011925-xbrl.zip	Edgar Link	pending
ex_460445.htm	Edgar Link	pending
ex_460446.htm	Edgar Link	pending
ex_460447.htm	Edgar Link	pending
ex_460448.htm	Edgar Link	pending
ex_460449.htm	Edgar Link	pending
ex_460450.htm	Edgar Link	pending
ex_460451.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
mind-20230131.xsd	Edgar Link	pending
mind-20230131_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
mind20230131_10k.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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$MIND
MIND TECHNOLOGY, INC Stock $mind

2023 Q2 Form 10-K Financial Statement

#000143774923011925 Filed on May 01, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MIND MIND TECHNOLOGY, INC Stock $mind

2023 Q2 Form 10-K Financial Statement

#000143774923011925 Filed on May 01, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MIND
MIND TECHNOLOGY, INC Stock $mind