$MINM
MINIM, INC. Stock $minm

$minm Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000149315222023614 Filed on August 19, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$13.83M	$12.86M	$13.30M
YoY Change	-8.0%	-13.63%	-11.44%
Cost Of Revenue	$10.75M	$10.33M	$9.108M
YoY Change	1.97%	-0.87%	-8.13%
Gross Profit	$3.083M	$2.539M	$4.191M
YoY Change	-31.39%	-43.3%	-17.88%
Gross Profit Margin	22.29%	19.74%	31.51%
Selling, General & Admin	$5.725M	$5.450M	$5.103M
YoY Change	17.53%	20.16%	20.03%
% of Gross Profit	185.71%	214.68%	121.76%
Research & Development	$1.310M	$1.374M	$1.543M
YoY Change	-26.74%	-0.86%	11.12%
% of Gross Profit	42.5%	54.14%	36.8%
Depreciation & Amortization	$182.9K	$303.1K	$130.7K
YoY Change	-52.11%	78.13%	-21.85%
% of Gross Profit	5.93%	11.94%	3.12%
Operating Expenses	$7.035M	$6.825M	$6.646M
YoY Change	5.64%	15.24%	17.84%
Operating Profit	-$3.953M	-$4.286M	-$2.454M
YoY Change	82.45%	196.73%	358.17%
Interest Expense	$93.73K	$89.97K	-$78.10K
YoY Change	-215.38%	15.29%	175.78%
% of Operating Profit
Other Income/Expense, Net	-$93.73K	-$89.97K	-$78.10K
YoY Change		15.29%	-490.49%
Pretax Income	-$4.046M	-$4.376M	-$2.533M
YoY Change	-336.9%	187.43%	365.52%
Income Tax	$16.31K	$51.00K	$6.000K
% Of Pretax Income
Net Earnings	-$4.063M	-$4.427M	-$2.539M
YoY Change	-338.99%	184.87%	365.34%
Net Earnings / Revenue	-29.37%	-34.41%	-19.09%
Basic Earnings Per Share	-$0.09	-$0.10	-$1.38
Diluted Earnings Per Share	-$0.09	-$95.51K	-$55.18K
COMMON SHARES
Basic Shares Outstanding	46.50M shares	46.34M shares	1.840M shares
Diluted Shares Outstanding	46.53M shares	46.34M shares	1.840M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.438M	$4.217M	$10.05M
YoY Change	-92.38%	419.11%	2426.68%
Cash & Equivalents	$1.400M	$4.217M	$4.200M
Short-Term Investments
Other Short-Term Assets	$827.5K	$946.5K	$1.141M
YoY Change	-13.05%	-10.24%	-5.1%
Inventory	$30.31M	$34.34M	$31.35M
Prepaid Expenses
Receivables	$6.210M	$6.270M	$5.202M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$38.79M	$45.77M	$47.74M
YoY Change	-29.01%	49.1%	69.1%
LONG-TERM ASSETS
Property, Plant & Equipment	$736.3K	$713.3K	$1.002M
YoY Change	-17.66%	-1.59%	40.21%
Goodwill	$58.87K	$58.87K
YoY Change
Intangibles	$170.6K	$201.6K
YoY Change
Long-Term Investments
YoY Change
Other Assets	$567.6K	$635.0K	$645.6K
YoY Change	-11.89%	-24.92%	-33.72%
Total Long-Term Assets	$1.746M	$1.862M	$1.938M
YoY Change	-8.22%	-5.1%	-8.06%
TOTAL ASSETS
Total Short-Term Assets	$38.79M	$45.77M	$47.74M
Total Long-Term Assets	$1.746M	$1.862M	$1.938M
Total Assets	$40.53M	$47.64M	$49.68M
YoY Change	-28.31%	45.84%	63.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.934M	$11.35M	$8.209M
YoY Change	-37.2%	-6.97%	-18.32%
Accrued Expenses	$5.622M	$4.779M	$4.874M
YoY Change	8.37%	-6.99%	-2.68%
Deferred Revenue
YoY Change
Short-Term Debt	$5.845M	$5.554M	$7.072M
YoY Change	-16.81%	-23.17%	2.21%
Long-Term Debt Due	$0.00	$0.00	$7.730K
YoY Change	-100.0%	-100.0%	-87.22%
Total Short-Term Liabilities	$19.12M	$22.41M	$20.57M
YoY Change	-19.47%	-10.31%	-7.13%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$744.7K	$636.7K	$499.8K
YoY Change	-0.36%	-2.48%	205.33%
Total Long-Term Liabilities	$744.7K	$636.7K	$499.8K
YoY Change	-0.36%	-2.48%	205.33%
TOTAL LIABILITIES
Total Short-Term Liabilities	$19.12M	$22.41M	$20.57M
Total Long-Term Liabilities	$744.7K	$636.7K	$499.8K
Total Liabilities	$19.87M	$23.04M	$21.07M
YoY Change	-18.88%	-10.11%	-5.58%
SHAREHOLDERS EQUITY
Retained Earnings	-$70.30M	-$66.30M
YoY Change
Common Stock	$465.8K	$463.2K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$20.67M	$24.59M	$28.61M
YoY Change
Total Liabilities & Shareholders Equity	$40.53M	$47.64M	$49.68M
YoY Change	-28.31%	45.84%	63.74%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	-$4.063M	-$4.427M	-$2.539M
YoY Change	-338.99%	184.87%	365.34%
Depreciation, Depletion And Amortization	$182.9K	$303.1K	$130.7K
YoY Change	-52.11%	78.13%	-21.85%
Cash From Operating Activities	-$2.913M	-$4.237M	-$4.312M
YoY Change	-39.4%	1699.08%	-13.23%
INVESTING ACTIVITIES
Capital Expenditures	-$121.8K	-$15.76K	-$115.1K
YoY Change	-50.92%	-60.98%	-55.31%
Acquisitions
YoY Change
Other Investing Activities	-$16.62K	-$173.1K	-$156.3K
YoY Change	-81.26%
Cash From Investing Activities	-$138.4K	-$188.8K	-$271.4K
YoY Change	-58.91%	367.49%	5.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	272.5K	-1.406M	2.062M
YoY Change	-98.81%	-319.45%	-57.52%
NET CHANGE
Cash From Operating Activities	-2.913M	-4.237M	-4.312M
Cash From Investing Activities	-138.4K	-188.8K	-271.4K
Cash From Financing Activities	272.5K	-1.406M	2.062M
Net Change In Cash	-2.779M	-5.832M	-2.522M
YoY Change	-115.61%	-1699.23%	574.14%
FREE CASH FLOW
Cash From Operating Activities	-$2.913M	-$4.237M	-$4.312M
Capital Expenditures	-$121.8K	-$15.76K	-$115.1K
Free Cash Flow	-$2.792M	-$4.221M	-$4.197M
YoY Change	-38.77%	2063.39%	-10.93%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q4	us-gaap	Inventory Net InventoryNet	33891287	usd
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	446533	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	587885	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	45774152	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	52430280	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	713335	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	762818	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	253575	usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001467761
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
CY2022Q2	us-gaap	Loans Payable Current LoansPayableCurrent		usd
CY2022Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2022Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	241626	usd
CY2021Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2022Q2	us-gaap	Goodwill Goodwill	58872	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts		usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
	MINM	Certification Costs Incurred And Capitalized CertificationCostsIncurredAndCapitalized		usd
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit		usd
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt		usd
	us-gaap	Payments For Proceeds From Deposit On Loan PaymentsForProceedsFromDepositOnLoan		usd
CY2022Q2	MINM	Accrued Inventory Purchases Current And Noncurrent AccruedInventoryPurchasesCurrentAndNoncurrent		usd
CY2022Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost		usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost		usd
CY2022Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment		shares
CY2021Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment		shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment		shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment		shares
CY2021Q4	us-gaap	Goodwill Goodwill	58872	usd
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	201559	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	262698	usd
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	635036	usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	544738	usd
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-37649
CY2022Q2	us-gaap	Assets Assets	47636529	usd
CY2021Q4	us-gaap	Assets Assets	54301032	usd
	dei	Entity Registrant Name EntityRegistrantName	MINIM, INC.
CY2022Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	5554063	usd
CY2021Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	5065074	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	11353680	usd
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	04-2621506
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	12458246	usd
	dei	Entity Address Address Line1 EntityAddressAddressLine1	848 Elm Street
	dei	Entity Address City Or Town EntityAddressCityOrTown	Manchester
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NH
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	03101
	dei	City Area Code CityAreaCode	(833)
	dei	Local Phone Number LocalPhoneNumber	966-4646
	dei	Security12b Title Security12bTitle	Common Stock, $0.01 per share
	dei	Trading Symbol TradingSymbol	MINM
CY2021Q4	us-gaap	Loans Payable Current LoansPayableCurrent	34237	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	159324	usd
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	46504232	shares
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4217110	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	12570445	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	143486	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	236819	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6269645	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4880663	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	34340864	usd
CY2022Q2	us-gaap	Restricted Cash RestrictedCash	500000	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	500000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	231004	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4779033	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5279917	usd
CY2022Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	560124	usd
CY2021Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	291296	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	22406224	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	23272256	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	94251	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	98811	usd
CY2022Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	542441	usd
CY2021Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	443452	usd
CY2022Q2	us-gaap	Liabilities Liabilities	23042916	usd
CY2021Q4	us-gaap	Liabilities Liabilities	23814519	usd
CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2022Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	46315958	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	46315958	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	45885043	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	45885043	shares
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	463158	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	458850	usd
CY2022Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	90381124	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	89313273	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-66250669	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-59285610	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	24593613	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	30486513	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	47636529	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	54301032	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12863768	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	14893145	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	26163023	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	29910719	usd
CY2022Q2	us-gaap	Cost Of Revenue CostOfRevenue	10325007	usd
CY2021Q2	us-gaap	Cost Of Revenue CostOfRevenue	10415427	usd
	us-gaap	Cost Of Revenue CostOfRevenue	19433025	usd
	us-gaap	Cost Of Revenue CostOfRevenue	20329211	usd
CY2022Q2	us-gaap	Gross Profit GrossProfit	2538761	usd
CY2021Q2	us-gaap	Gross Profit GrossProfit	4477718	usd
	us-gaap	Gross Profit GrossProfit	6729998	usd
	us-gaap	Gross Profit GrossProfit	9581508	usd
CY2022Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3831608	usd
CY2021Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3209247	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	7483634	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	6383196	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1618613	usd
CY2021Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1326493	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3069645	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2403861	usd
CY2022Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1374408	usd
CY2021Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1386358	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2916990	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2774530	usd
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	6824629	usd
CY2021Q2	us-gaap	Operating Expenses OperatingExpenses	5922098	usd
	us-gaap	Operating Expenses OperatingExpenses	13470269	usd
	us-gaap	Operating Expenses OperatingExpenses	11561587	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-4285868	usd
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1444380	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-6740271	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1980079	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	89972	usd
CY2021Q2	us-gaap	Interest Expense InterestExpense	78041	usd
	us-gaap	Interest Expense InterestExpense	168070	usd
	us-gaap	Interest Expense InterestExpense	106362	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	20000	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-89972	usd
CY2021Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-78041	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-168070	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-86362	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4375840	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1522421	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6908341	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2066441	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	50719	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31490	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	56719	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	32990	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-4426559	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-1553911	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6965060	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2099431	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.10
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.15
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46344916	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35482181	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46181335	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35368931	shares
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	30486513	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-2538500	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	99169	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	562875	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	28610057	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-4426559	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	137635	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	272480	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	24593613	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	7790470	usd
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-545520	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	379147	usd
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	404718	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	8028815	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-1553911	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	342263	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	211124	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	7028291	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6965060	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2099431	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	433845	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	337463	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	91965	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	54971	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	35407	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	13999	usd
	MINM	Amortization Of Sales Contract Costs AmortizationOfSalesContractCosts	19209	usd
	MINM	Amortization Of Sales Contract Costs AmortizationOfSalesContractCosts	13792	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	835355	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	615842	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-5816	usd
	us-gaap	Inventory Write Down InventoryWriteDown	370308	usd
	us-gaap	Inventory Write Down InventoryWriteDown	118927	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	20000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1383166	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	51511	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	819885	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3193116	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-141352	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-94664	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-27489	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	79690	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1104566	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	454713	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-500865	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-2377861	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	367817	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	966399	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-92636	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-54434	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8549247	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5205273	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	130864	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	297947	usd
	MINM	Certification Costs Incurred And Capitalized CertificationCostsIncurredAndCapitalized	329356	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-460220	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-297947	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	453582	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	7307578	usd
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	2442246	usd
	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	92905	usd
	us-gaap	Payments For Proceeds From Deposit On Loan PaymentsForProceedsFromDepositOnLoan	34252	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	236802	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	721409	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	656132	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5493836	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-8353335	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-9384	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	13070445	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1571757	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4717110	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1562373	usd
	us-gaap	Interest Paid Net InterestPaidNet	167703	usd
	us-gaap	Interest Paid Net InterestPaidNet	106417	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	56719	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	32990	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4217110	usd
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	812373	usd
CY2022Q2	us-gaap	Restricted Cash RestrictedCash	500000	usd
CY2021Q2	us-gaap	Restricted Cash RestrictedCash	750000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4717110	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1562373	usd
	us-gaap	Net Income Loss NetIncomeLoss	-7000000.0	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8500000	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-66300000	usd
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4200000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6269645	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4880663	usd
CY2022Q2	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	6269645	usd
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	4880663	usd
CY2022Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	560124	usd
CY2021Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	291296	usd
CY2022Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	542441	usd
CY2021Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	443452	usd
CY2022Q2	us-gaap	Deferred Revenue DeferredRevenue	1102565	usd
CY2021Q4	us-gaap	Deferred Revenue DeferredRevenue	734748	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	734748	usd
CY2022Q1	MINM	Contract With Customer Liability Revenue Recognized Billings ContractWithCustomerLiabilityRevenueRecognizedBillings	177759	usd
CY2022Q1	MINM	Revenue Recognized RevenueRecognized	80483	usd
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	832024	usd
CY2022Q2	MINM	Contract With Customer Liability Revenue Recognized Billings ContractWithCustomerLiabilityRevenueRecognizedBillings	365868	usd
CY2022Q2	MINM	Revenue Recognized RevenueRecognized	95327	usd
CY2022Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1102565	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12863768	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	14893145	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	26163023	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	29910719	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12863768	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	14893145	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	26163023	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	29910719	usd
CY2022Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	2294111	usd
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	1047156	usd
CY2022Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	32046753	usd
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	32844131	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	34340864	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	33891287	usd
CY2022Q2	us-gaap	Other Inventory Materials Supplies And Merchandise Under Consignment OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment	4600000	usd
CY2021Q4	us-gaap	Other Inventory Materials Supplies And Merchandise Under Consignment OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment	4500000	usd
CY2022Q2	us-gaap	Other Inventory In Transit OtherInventoryInTransit	7100000	usd
CY2021Q4	us-gaap	Other Inventory In Transit OtherInventoryInTransit	6300000	usd
CY2022Q2	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	1100000	usd
CY2021Q4	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	800000	usd
CY2021Q4	MINM	Accrued Inventory Purchases Current And Noncurrent AccruedInventoryPurchasesCurrentAndNoncurrent	287571	usd
CY2022Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	239284	usd
CY2021Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	210495	usd
CY2022Q2	us-gaap	Accrued Salaries Current And Noncurrent AccruedSalariesCurrentAndNoncurrent	274889	usd
CY2021Q4	us-gaap	Accrued Salaries Current And Noncurrent AccruedSalariesCurrentAndNoncurrent	229597	usd
CY2022Q2	us-gaap	Accrued Royalties Current And Noncurrent AccruedRoyaltiesCurrentAndNoncurrent	1650000	usd
CY2021Q4	us-gaap	Accrued Royalties Current And Noncurrent AccruedRoyaltiesCurrentAndNoncurrent	1588025	usd
CY2022Q2	MINM	Accrued Sales Allowances Current And Noncurrent AccruedSalesAllowancesCurrentAndNoncurrent	1858580	usd
CY2021Q4	MINM	Accrued Sales Allowances Current And Noncurrent AccruedSalesAllowancesCurrentAndNoncurrent	1958050	usd
CY2022Q2	MINM	Accrued Sales And Use Tax Current And Noncurrent AccruedSalesAndUseTaxCurrentAndNoncurrent	61896	usd
CY2021Q4	MINM	Accrued Sales And Use Tax Current And Noncurrent AccruedSalesAndUseTaxCurrentAndNoncurrent	50916	usd
CY2022Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	694384	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	955263	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4779033	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5279917	usd
	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	initial term of 12 months or less
CY2022Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	43806	usd
CY2021Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	37930	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	92037	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	58704	usd
CY2021Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	5284	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	31840	usd
CY2022Q2	us-gaap	Lease Cost LeaseCost	43806	usd
CY2021Q2	us-gaap	Lease Cost LeaseCost	43214	usd
	us-gaap	Lease Cost LeaseCost	92037	usd
	us-gaap	Lease Cost LeaseCost	90544	usd
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y7M6D
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y8M12D
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.042	pure
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.071	pure
	us-gaap	Royalty Expense RoyaltyExpense	3200000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	97266	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	59202	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	103914	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	59202	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	84766	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	155379	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	22794	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	262939	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	9364	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	253575	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	159324	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	94251	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	16000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	16000	usd
CY2022Q2	MINM	Future Royalty Payments Due In Remainder Of Fiscal Year FutureRoyaltyPaymentsDueInRemainderOfFiscalYear	3300000	usd
CY2022Q2	MINM	Future Royalty Payments Due In One Year FutureRoyaltyPaymentsDueInOneYear	6850000	usd
CY2022Q2	MINM	Future Royalty Payments Due In Two Years FutureRoyaltyPaymentsDueInTwoYears	7100000	usd
CY2022Q2	MINM	Future Royalty Payments Due In Three Years FutureRoyaltyPaymentsDueInThreeYears	7100000	usd
CY2022Q2	MINM	Annual Royalty Payment AnnualRoyaltyPayment	24350000	usd
CY2022Q2	us-gaap	Royalty Expense RoyaltyExpense	1700000	usd
CY2021Q2	us-gaap	Royalty Expense RoyaltyExpense	1600000	usd
	us-gaap	Royalty Expense RoyaltyExpense	3300000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	0	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	51000	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	57000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	33000	usd
CY2022Q2	us-gaap	Area Of Land AreaOfLand	2656
CY2022Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	8000	usd
CY2021Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	8000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-4426559	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-1553911	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6965060	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2099431	usd
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46344916	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35482181	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46181335	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35368931	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	46344916	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35482181	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	46181335	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35368931	shares
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.10
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.15
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2022Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1350839	shares
CY2021Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1350839	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1511030	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1511030	shares

Files In Submission

Name	View Source	Status
0001493152-22-023614-index-headers.html	Edgar Link	pending
0001493152-22-023614-index.html	Edgar Link	pending
0001493152-22-023614.txt	Edgar Link	pending
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ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
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form10-q_htm.xml	Edgar Link	completed
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R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
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minm-20220630_pre.xml	Edgar Link	unprocessable
minm-20220630_def.xml	Edgar Link	unprocessable
minm-20220630_lab.xml	Edgar Link	unprocessable

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$MINM
MINIM, INC. Stock $minm

2022 Q3 Form 10-Q Financial Statement

#000149315222023614 Filed on August 19, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MINM MINIM, INC. Stock $minm

2022 Q3 Form 10-Q Financial Statement

#000149315222023614 Filed on August 19, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MINM
MINIM, INC. Stock $minm