$MIND
MIND TECHNOLOGY, INC Stock $mind

$mind Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-K Financial Statement

#000143774924013973 Filed on April 30, 2024

Income Statement

Concept	2024 Q2	2024 Q1	2024
Revenue	$9.678M	$13.38M	$36.51M
YoY Change	-23.11%	7.83%	4.04%
Cost Of Revenue	$5.460M	$7.137M	$20.54M
YoY Change	-23.84%	-8.28%	-7.13%
Gross Profit	$4.218M	$6.241M	$15.97M
YoY Change	-22.13%	34.91%	23.09%
Gross Profit Margin	43.58%	46.65%	43.74%
Selling, General & Admin	$2.759M	$2.982M	$12.14M
YoY Change	-28.78%	-18.68%	-20.66%
% of Gross Profit	65.41%	47.78%	76.03%
Research & Development	$462.0K	$654.0K	$2.133M
YoY Change	-40.23%	-7.63%	-37.23%
% of Gross Profit	10.95%	10.48%	13.36%
Depreciation & Amortization	$267.0K	$286.0K	$1.178M
YoY Change	-44.49%	-39.53%	-37.57%
% of Gross Profit	6.33%	4.58%	7.38%
Operating Expenses	$3.488M	$3.922M	$15.45M
YoY Change	-31.98%	-19.08%	-24.95%
Operating Profit	$730.0K	$2.319M	$518.0K
YoY Change	152.6%	-1149.32%	-106.8%
Interest Expense	$0.00	$536.0K
YoY Change	-100.0%
% of Operating Profit	0.0%	23.11%
Other Income/Expense, Net	$469.0K	-$616.0K	-$1.100M
YoY Change	-522.52%	-162.47%	-224.72%
Pretax Income	$1.200M	$2.239M	$238.0K
YoY Change	574.16%	192.68%	-103.54%
Income Tax	$245.0K	$748.0K	$1.338M
% Of Pretax Income	20.42%	33.41%	562.18%
Net Earnings	$954.0K	$494.0K	$274.0K
YoY Change	-497.5%	-275.8%	-103.1%
Net Earnings / Revenue	9.86%	3.69%	0.75%
Basic Earnings Per Share	$0.00		-$2.50
Diluted Earnings Per Share	$0.00	$0.35	-$2.49
COMMON SHARES
Basic Shares Outstanding	1.406M		1.406M
Diluted Shares Outstanding			1.406M

Balance Sheet

Concept	2024 Q2	2024 Q1	2024
SHORT-TERM ASSETS
Cash & Short-Term Investments	$924.0K	$5.289M	$5.289M
YoY Change	13.37%	579.82%	579.82%
Cash & Equivalents	$924.0K	$5.300M	$5.289M
Short-Term Investments
Other Short-Term Assets	$3.014M	$3.113M	$3.113M
YoY Change	177.02%	45.2%	45.2%
Inventory	$16.16M	$13.37M	$13.37M
Prepaid Expenses
Receivables	$9.412M	$6.566M	$6.566M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$29.51M	$28.34M	$28.34M
YoY Change	24.88%	27.46%	27.46%
LONG-TERM ASSETS
Property, Plant & Equipment	$791.0K	$818.0K	$2.142M
YoY Change	-79.11%	-79.26%	-62.38%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$122.0K	$122.0K	$122.0K
YoY Change
Total Long-Term Assets	$5.352M	$5.152M	$5.152M
YoY Change	-47.6%	-51.51%	-51.51%
TOTAL ASSETS
Total Short-Term Assets	$29.51M	$28.34M	$28.34M
Total Long-Term Assets	$5.352M	$5.152M	$5.152M
Total Assets	$34.86M	$33.49M	$33.49M
YoY Change	3.01%	1.93%	1.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.703M	$1.623M	$1.623M
YoY Change	41.21%	-60.42%	-60.42%
Accrued Expenses	$6.031M	$5.586M	$2.058M
YoY Change	77.85%	148.6%	-34.67%
Deferred Revenue	$561.0K	$203.0K
YoY Change	15.43%	23.78%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change	-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$10.22M	$10.28M	$10.28M
YoY Change	2.8%	15.07%	18.64%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$997.0K	$573.0K	$573.0K
YoY Change	-1.19%	-32.27%	-32.27%
Total Long-Term Liabilities	$997.0K	$573.0K	$573.0K
YoY Change	-1.19%	-32.27%	-32.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.22M	$10.28M	$10.28M
Total Long-Term Liabilities	$997.0K	$573.0K	$573.0K
Total Liabilities	$11.22M	$10.85M	$10.85M
YoY Change	2.16%	10.65%	10.65%
SHAREHOLDERS EQUITY
Retained Earnings	-$127.4M	-$128.3M
YoY Change	-0.41%	0.53%
Common Stock	$113.2M	$113.1M
YoY Change	-12.79%	-12.8%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$0.00
YoY Change		-100.0%
Treasury Stock Shares
Shareholders Equity	$23.64M	$22.64M	$22.64M
YoY Change
Total Liabilities & Shareholders Equity	$34.86M	$33.49M	$33.49M
YoY Change	3.01%	1.93%	1.93%

Cashflow Statement

Concept	2024 Q2	2024 Q1	2024
OPERATING ACTIVITIES
Net Income	$954.0K	$494.0K	$274.0K
YoY Change	-497.5%	-275.8%	-103.1%
Depreciation, Depletion And Amortization	$267.0K	$286.0K	$1.178M
YoY Change	-44.49%	-39.53%	-37.57%
Cash From Operating Activities	-$4.753M	$657.0K	-$4.967M
YoY Change	59.12%	-200.46%	70.98%
INVESTING ACTIVITIES
Capital Expenditures	$66.00K	$42.00K	$241.0K
YoY Change	15.79%	7.69%	-57.72%
Acquisitions
YoY Change
Other Investing Activities	$457.0K	$42.00K	$11.26M
YoY Change	231.16%	-93.62%	982.6%
Cash From Investing Activities	$391.0K	$0.00	$11.02M
YoY Change	382.72%	-100.0%	2244.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$0.00	-946.0K	-$1.535M
YoY Change	-100.0%		-19.0%
NET CHANGE
Cash From Operating Activities	-$4.753M	657.0K	-$4.967M
Cash From Investing Activities	$391.0K	0.000	$11.02M
Cash From Financing Activities	$0.00	-946.0K	-$1.535M
Net Change In Cash	-$4.365M	-289.0K	$4.511M
YoY Change	-11897.3%	725.71%	-204.04%
FREE CASH FLOW
Cash From Operating Activities	-$4.753M	$657.0K	-$4.967M
Capital Expenditures	$66.00K	$42.00K	$241.0K
Free Cash Flow	-$4.819M	$615.0K	-$5.208M
YoY Change	58.31%	-188.74%	49.87%

Facts In Submission

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CY2024	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
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CY2024	dei	Document Annual Report DocumentAnnualReport	true
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CY2024	dei	Entity File Number EntityFileNumber	000-13490
CY2024	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	76-0210849
CY2024	dei	Entity Address Address Line1 EntityAddressAddressLine1	2002 Timberloch Place
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CY2023	us-gaap	Net Income Loss NetIncomeLoss	-8832000	usd
CY2024	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-0	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
CY2024	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	274000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6917000	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 Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	usd
CY2023	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	1000	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
CY2024	us-gaap	Net Income Loss NetIncomeLoss	274000	usd
CY2024	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	946000	usd
CY2024	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	-0	usd
CY2024	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	261000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	22641000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	274000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-8832000	usd
CY2024	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	1516000	usd
CY2023	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	1887000	usd
CY2024	us-gaap	Share Based Compensation ShareBasedCompensation	261000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	654000	usd
CY2024	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	usd
CY2023	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	1626000	usd
CY2024	us-gaap	Inventory Write Down InventoryWriteDown	341000	usd
CY2023	us-gaap	Inventory Write Down InventoryWriteDown	445000	usd
CY2024	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-153000	usd
CY2023	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-62000	usd
CY2024	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	3343000	usd
CY2023	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-4890000	usd
CY2024	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-25000	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	26000	usd
CY2024	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3601000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1756000	usd
CY2024	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	635000	usd
CY2023	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	441000	usd
CY2024	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-334000	usd
CY2023	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	775000	usd
CY2024	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	847000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	10000	usd
CY2024	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	3078000	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-1998000	usd
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4967000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2905000	usd
CY2024	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	49000	usd
CY2023	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	12000	usd
CY2024	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	241000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	570000	usd
CY2024	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	476000	usd
CY2023	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1052000	usd
CY2024	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	10832000	usd
CY2023	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	usd
CY2024	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	11018000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	470000	usd
CY2024	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	2947000	usd
CY2023	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	usd
CY2024	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	3750000	usd
CY2023	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	-0	usd
CY2024	mind	Proceeds From Refund Of Prepaid Interest On Shortterm Debt ProceedsFromRefundOfPrepaidInterestOnShorttermDebt	214000	usd
CY2023	mind	Proceeds From Refund Of Prepaid Interest On Shortterm Debt ProceedsFromRefundOfPrepaidInterestOnShorttermDebt		usd
CY2024	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-0	usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1000	usd
CY2024	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	946000	usd
CY2023	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1894000	usd
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1535000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1895000	usd
CY2024	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-5000	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
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	4511000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4336000	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
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5289000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	778000	usd
CY2024Q1	mind	Working Capital Deficit WorkingCapitalDeficit	18100000	usd
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5300000	usd
CY2023Q1	mind	Working Capital Deficit WorkingCapitalDeficit	13300000	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	778000	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent	0	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent	1297000	usd
CY2024Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	0	usd
CY2023Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	10072000	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	0	usd
CY2024	us-gaap	Use Of Estimates UseOfEstimates	<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 credit losses, 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 credit losses 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 credit losses could change in the future, and such change could be material to the financial statements taken as a whole. The Company must also make judgments with respect to quantitative analysis prepared in conjunction with impairment analysis related to intangible assets.</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;"></p>
CY2024	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
CY2023	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	0	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	746000	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Inventory Current DisposalGroupIncludingDiscontinuedOperationInventoryCurrent	0	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Inventory Current DisposalGroupIncludingDiscontinuedOperationInventoryCurrent	4292000	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	0	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	745000	usd
CY2024Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	usd
CY2023Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	5783000	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent	0	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent	2992000	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	1607000	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Deferred Revenue Current DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent	0	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Deferred Revenue Current DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent	20000	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities Current DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent	0	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities Current DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent	769000	usd
CY2024Q1	us-gaap	Disposal Group Including Discontinued Operation Accrued Income Tax Payable DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable	0	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Accrued Income Tax Payable DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxPayable	24000	usd
CY2024Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	usd
CY2023Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	2420000	usd
CY2024	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	3315000	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	10079000	usd
CY2024	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	1979000	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	7145000	usd
CY2024	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	2022000	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	5185000	usd
CY2024	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	338000	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	543000	usd
CY2024	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	2360000	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	5728000	usd
CY2024	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-1024000	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-2794000	usd
CY2024	mind	Disposal Group Including Discontinued Operation Nonoperating Income Expenses DisposalGroupIncludingDiscontinuedOperationNonoperatingIncomeExpenses	2415000	usd
CY2023	mind	Disposal Group Including Discontinued Operation Nonoperating Income Expenses DisposalGroupIncludingDiscontinuedOperationNonoperatingIncomeExpenses	81000	usd
CY2024	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	1391000	usd
CY2023	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-2713000	usd
CY2024	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	17000	usd
CY2023	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	26000	usd
CY2024	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	1374000	usd
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-2739000	usd
CY2024	us-gaap	Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations	338000	usd
CY2023	us-gaap	Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations	543000	usd
CY2024	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	939000	usd
CY2024	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	2343000	usd
CY2023	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	usd
CY2024	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	usd
CY2023	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	1626000	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Foreign Currency Translation Gains Losses DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses	1600000	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	939000	usd
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	36510000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	25012000	usd
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	36510000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	25012000	usd
CY2024Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	26000	usd
CY2023Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	2000	usd
CY2024Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	26000	usd
CY2023Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	2000	usd
CY2024Q1	mind	Contract With Customer Liability And Customer Deposits Current ContractWithCustomerLiabilityAndCustomerDepositsCurrent	3649000	usd
CY2023Q1	mind	Contract With Customer Liability And Customer Deposits Current ContractWithCustomerLiabilityAndCustomerDepositsCurrent	571000	usd
CY2024Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	3649000	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	571000	usd
CY2024	us-gaap	Interest Paid Net InterestPaidNet	634000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	4000	usd
CY2024	us-gaap	Income Taxes Paid IncomeTaxesPaid	847000	usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	371000	usd
CY2024Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	8730000	usd
CY2023Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	6798000	usd
CY2024Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	2463000	usd
CY2023Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	2744000	usd
CY2024Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	3709000	usd
CY2023Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	2699000	usd
CY2024Q1	us-gaap	Inventory Gross InventoryGross	14902000	usd
CY2023Q1	us-gaap	Inventory Gross InventoryGross	12241000	usd
CY2024Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1531000	usd
CY2023Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1215000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	13371000	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	11026000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10152000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10077000	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	9334000	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	9124000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	818000	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	34000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	953000	usd
CY2024	us-gaap	Depreciation Depreciation	383000	usd
CY2023	us-gaap	Depreciation Depreciation	471000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	818000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	953000	usd
CY2024	us-gaap	Lease Cost LeaseCost	831000	usd
CY2023	us-gaap	Lease Cost LeaseCost	858000	usd
CY2024	us-gaap	Short Term Lease Cost ShortTermLeaseCost	8000	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	6000	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1324000	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1749000	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1324000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1749000	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	751000	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	903000	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	573000	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	846000	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1324000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1749000	usd
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y11M23D
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.13	pure
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.13	pure
CY2024	us-gaap	Operating Lease Payments OperatingLeasePayments	831000	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	858000	usd
CY2024	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	409000	usd
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CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	0	usd
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CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	273000	usd
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Files In Submission

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$MIND
MIND TECHNOLOGY, INC Stock $mind

2024 Q2 Form 10-K Financial Statement

#000143774924013973 Filed on April 30, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MIND MIND TECHNOLOGY, INC Stock $mind

2024 Q2 Form 10-K Financial Statement

#000143774924013973 Filed on April 30, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MIND
MIND TECHNOLOGY, INC Stock $mind