$MINM
MINIM, INC. Stock $minm

$minm Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000149315223040237 Filed on November 13, 2023

Income Statement

Concept	2023 Q4	2023 Q1	2022 Q1
Revenue	$1.464M	$10.75M	$13.30M
YoY Change	-86.23%	-19.16%	-11.44%
Cost Of Revenue	$1.090M	$8.143M	$9.108M
YoY Change	-87.2%	-10.6%	-8.13%
Gross Profit	$373.7K	$2.609M	$4.191M
YoY Change	-82.32%	-37.75%	-17.88%
Gross Profit Margin	25.53%	24.27%	31.51%
Selling, General & Admin	$1.385M	$5.050M	$5.103M
YoY Change	-71.56%	-1.03%	20.03%
% of Gross Profit	370.53%	193.56%	121.76%
Research & Development	$88.32K	$1.484M	$1.543M
YoY Change	-94.47%	-3.77%	11.12%
% of Gross Profit	23.63%	56.89%	36.8%
Depreciation & Amortization	$171.6K	$230.0K	$130.7K
YoY Change	-22.19%	75.94%	-21.85%
% of Gross Profit	45.92%	8.81%	3.12%
Operating Expenses	$1.473M	$6.535M	$6.646M
YoY Change	-77.22%	-1.67%	17.84%
Operating Profit	-$1.099M	-$3.925M	-$2.454M
YoY Change	-74.74%	59.94%	358.17%
Interest Expense	-$26.76K	$145.0K	-$78.10K
YoY Change	-79.78%	-285.64%	175.78%
% of Operating Profit
Other Income/Expense, Net	-$1.320K	-$145.0K	-$78.10K
YoY Change	-157.39%	85.65%	-490.49%
Pretax Income	-$1.127M	-$4.070M	-$2.533M
YoY Change	-74.85%	60.73%	365.52%
Income Tax	$18.17K		$6.000K
% Of Pretax Income
Net Earnings	-$1.146M	-$4.070M	-$2.539M
YoY Change	-74.67%	60.35%	365.34%
Net Earnings / Revenue	-78.27%	-37.86%	-19.09%
Basic Earnings Per Share		-$2.16	-$1.38
Diluted Earnings Per Share	-$0.54	-$2.16	-$55.18K
COMMON SHARES
Basic Shares Outstanding	1.898M shares	47.19M shares	1.840M shares
Diluted Shares Outstanding		1.880M shares	1.840M shares

Balance Sheet

Concept	2023 Q4	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$709.3K	$800.0K	$10.05M
YoY Change	33.81%	-92.04%	2426.68%
Cash & Equivalents	$709.3K	$800.0K	$4.200M
Short-Term Investments
Other Short-Term Assets	$35.77K	$940.0K	$1.141M
YoY Change	-95.84%	-17.64%	-5.1%
Inventory	$9.953M	$22.77M	$31.35M
Prepaid Expenses
Receivables	$701.4K	$3.195M	$5.202M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$11.40M	$27.71M	$47.74M
YoY Change	-61.44%	-41.96%	69.1%
LONG-TERM ASSETS
Property, Plant & Equipment	$455.0K	$552.2K	$1.002M
YoY Change	-28.57%	-44.86%	40.21%
Goodwill
YoY Change
Intangibles	$33.25K	$46.26K
YoY Change	-54.64%
Long-Term Investments
YoY Change
Other Assets	$472.6K	$514.2K	$645.6K
YoY Change	-7.66%	-20.34%	-33.72%
Total Long-Term Assets	$960.9K	$1.247M	$1.938M
YoY Change	-31.15%	-35.68%	-8.06%
TOTAL ASSETS
Total Short-Term Assets	$11.40M	$27.71M	$47.74M
Total Long-Term Assets	$960.9K	$1.247M	$1.938M
Total Assets	$12.36M	$28.95M	$49.68M
YoY Change	-60.08%	-41.72%	63.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.14M	$5.336M	$8.209M
YoY Change	292.77%	-34.99%	-18.32%
Accrued Expenses	$1.100M	$4.729M	$4.874M
YoY Change	-75.22%	-2.97%	-2.68%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$3.830M	$7.072M
YoY Change	-100.0%	-45.84%	2.21%
Long-Term Debt Due		$1.000M	$7.730K
YoY Change		12836.61%	-87.22%
Total Short-Term Liabilities	$12.24M	$15.65M	$20.57M
YoY Change	-11.41%	-23.91%	-7.13%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$0.00	$910.0K	$499.8K
YoY Change	-100.0%	82.08%	205.33%
Total Long-Term Liabilities	$0.00	$910.0K	$499.8K
YoY Change	-100.0%	82.08%	205.33%
TOTAL LIABILITIES
Total Short-Term Liabilities	$12.24M	$15.65M	$20.57M
Total Long-Term Liabilities	$0.00	$910.0K	$499.8K
Total Liabilities	$12.24M	$16.55M	$21.07M
YoY Change	-16.22%	-21.42%	-5.58%
SHAREHOLDERS EQUITY
Retained Earnings	-$92.47M	-$78.90M
YoY Change	23.62%
Common Stock	$479.3K	$471.9K
YoY Change	2.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$115.9K	$12.40M	$28.61M
YoY Change
Total Liabilities & Shareholders Equity	$12.36M	$28.95M	$49.68M
YoY Change	-60.08%	-41.72%	63.74%

Cashflow Statement

Concept	2023 Q4	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	-$1.146M	-$4.070M	-$2.539M
YoY Change	-74.67%	60.35%	365.34%
Depreciation, Depletion And Amortization	$171.6K	$230.0K	$130.7K
YoY Change	-22.19%	75.94%	-21.85%
Cash From Operating Activities	$1.140M	$1.300M	-$4.312M
YoY Change	-261.16%	-130.15%	-13.23%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$6.330K	-$115.1K
YoY Change	-100.0%	-105.5%	-55.31%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$120.0K	-$156.3K
YoY Change	-100.0%	-23.22%
Cash From Investing Activities	$0.00	-$128.5K	-$271.4K
YoY Change	-100.0%	-52.67%	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	-896.8K	$945.4K	2.062M
YoY Change	763.39%	-54.15%	-57.52%
NET CHANGE
Cash From Operating Activities	1.140M	$1.300M	-4.312M
Cash From Investing Activities	0.000	-$128.5K	-271.4K
Cash From Financing Activities	-896.8K	$945.4K	2.062M
Net Change In Cash	243.2K	$2.117M	-2.522M
YoY Change	-126.79%	-183.96%	574.14%
FREE CASH FLOW
Cash From Operating Activities	$1.140M	$1.300M	-$4.312M
Capital Expenditures	$0.00	$6.330K	-$115.1K
Free Cash Flow	$1.140M	$1.294M	-$4.197M
YoY Change	-255.86%	-130.82%	-10.93%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001467761
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CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
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CY2023Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures		usd
CY2023Q1	MINM	Amortization Of Sales Contract Costs AmortizationOfSalesContractCosts		usd
CY2023Q1	us-gaap	Inventory Write Down InventoryWriteDown		usd
CY2023Q1	us-gaap	Payments For Proceeds From Deposit On Loan PaymentsForProceedsFromDepositOnLoan		usd
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CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
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CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
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CY2023Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment		shares
CY2022Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment		shares
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	1-37649
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	MINIM, INC.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	04-2621506
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	848 Elm Street
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Manchester
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	NH
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	03101
CY2023Q1	dei	City Area Code CityAreaCode	(833)
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	966-4646
CY2023Q1	dei	Security12b Title Security12bTitle	Common Stock, $0.01 per share
CY2023Q1	dei	Trading Symbol TradingSymbol	MINM
CY2023Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	1898468	shares
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	802090	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	530110	usd
CY2023Q1	us-gaap	Restricted Cash RestrictedCash	500000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	500000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	209710	usd
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CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	441971	usd
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CY2022Q1	us-gaap	Inventory Write Down InventoryWriteDown	40266	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	507733	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	331313	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2648710	usd
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2505790	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	81248	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	53489	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-8410	usd
CY2022Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-17778	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2498991	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4179887	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	288307	usd
CY2022Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-600100	usd
CY2023Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	121401	usd
CY2022Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	97276	usd
CY2023Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-39409	usd
CY2022Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-46208	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1345871	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4312056	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6330	usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	115103	usd
CY2023Q1	MINM	Certification Costs Incurred And Capitalized CertificationCostsIncurredAndCapitalized	122120	usd
CY2022Q1	MINM	Certification Costs Incurred And Capitalized CertificationCostsIncurredAndCapitalized	156300	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-128450	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-271403	usd
CY2023Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	945441	usd
CY2022Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	1989222	usd
CY2022Q1	us-gaap	Payments For Proceeds From Deposit On Loan PaymentsForProceedsFromDepositOnLoan	26506	usd
CY2022Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	99169	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	945441	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2061885	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	271980	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-2521574	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1030110	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	13070445	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1302090	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	10548871	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	103950	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	78331	usd
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6000	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	802090	usd
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10048871	usd
CY2023Q1	us-gaap	Restricted Cash RestrictedCash	500000	usd
CY2022Q1	us-gaap	Restricted Cash RestrictedCash	500000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1302090	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10548871	usd
CY2023Q1	MINM	Net Loss NetLoss	4000000.0	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1300000	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-78900000	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	800000	usd
CY2023Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	629691	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	633542	usd
CY2023Q1	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	896990	usd
CY2022Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	771738	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1405280	usd
CY2023Q1	MINM	Contract With Customer Liability Revenue Recognized Billings ContractWithCustomerLiabilityRevenueRecognizedBillings	296264	usd
CY2023Q1	MINM	Revenue Recognized RevenueRecognized	174863	usd
CY2023Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1526681	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10751785	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	13299255	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10751785	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	13299255	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4729053	usd
CY2023Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	346926	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	397133	usd
CY2023Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	5189184	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	5842251	usd
CY2023Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	17230386	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	19175822	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	22766496	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	25415206	usd
CY2023Q1	us-gaap	Other Inventory Materials Supplies And Merchandise Under Consignment OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment	3600000	usd
CY2022Q4	us-gaap	Other Inventory Materials Supplies And Merchandise Under Consignment OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment	4200000	usd
CY2023Q1	us-gaap	Other Inventory In Transit OtherInventoryInTransit	0	usd
CY2022Q4	us-gaap	Other Inventory In Transit OtherInventoryInTransit	0	usd
CY2023Q1	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	2500000	usd
CY2022Q4	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	2500000	usd
CY2023Q1	MINM	Accrued Inventory Purchases Current And Noncurrent AccruedInventoryPurchasesCurrentAndNoncurrent	27004	usd
CY2022Q4	MINM	Accrued Inventory Purchases Current And Noncurrent AccruedInventoryPurchasesCurrentAndNoncurrent	24901	usd
CY2023Q1	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	510538	usd
CY2022Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	430358	usd
CY2023Q1	us-gaap	Accrued Salaries Current And Noncurrent AccruedSalariesCurrentAndNoncurrent	214019	usd
CY2022Q4	us-gaap	Accrued Salaries Current And Noncurrent AccruedSalariesCurrentAndNoncurrent	290588	usd
CY2023Q1	us-gaap	Accrued Royalties Current And Noncurrent AccruedRoyaltiesCurrentAndNoncurrent	1712500	usd
CY2022Q4	us-gaap	Accrued Royalties Current And Noncurrent AccruedRoyaltiesCurrentAndNoncurrent	1650000	usd
CY2023Q1	MINM	Accrued Sales Allowances Current And Noncurrent AccruedSalesAllowancesCurrentAndNoncurrent	1453797	usd
CY2022Q4	MINM	Accrued Sales Allowances Current And Noncurrent AccruedSalesAllowancesCurrentAndNoncurrent	1226856	usd
CY2023Q1	MINM	Accrued Sales And Use Tax Current And Noncurrent AccruedSalesAndUseTaxCurrentAndNoncurrent	116992	usd
CY2022Q4	MINM	Accrued Sales And Use Tax Current And Noncurrent AccruedSalesAndUseTaxCurrentAndNoncurrent	113200	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	694203	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	704821	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4440724	usd
CY2023Q1	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	initial term of 12 months or less
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	40253	usd
CY2022Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	48231	usd
CY2023Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	8900	usd
CY2023Q1	us-gaap	Lease Cost LeaseCost	49153	usd
CY2022Q1	us-gaap	Lease Cost LeaseCost	48231	usd
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y10M24D
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y6M
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.038	pure
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.056	pure
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	41132	usd
CY2022Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	48632	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	114247	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	22794	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	137041	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2970	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	134071	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	125010	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	9061	usd
CY2023Q1	MINM	Future Royalty Payments Due In Remainder Of Fiscal Year FutureRoyaltyPaymentsDueInRemainderOfFiscalYear	6850000	usd
CY2023Q1	MINM	Future Royalty Payments Due In One Year FutureRoyaltyPaymentsDueInOneYear	7100000	usd
CY2023Q1	MINM	Future Royalty Payments Due In Two Years FutureRoyaltyPaymentsDueInTwoYears	7100000	usd
CY2023Q1	MINM	Annual Royalty Payment AnnualRoyaltyPayment	21050000	usd
CY2023Q1	us-gaap	Royalty Expense RoyaltyExpense	1700000	usd
CY2022Q1	us-gaap	Royalty Expense RoyaltyExpense	1600000	usd
CY2023Q1	us-gaap	Payments For Royalties PaymentsForRoyalties	2700000	usd
CY2022Q1	us-gaap	Payments For Royalties PaymentsForRoyalties	1600000	usd
CY2023Q1	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	1000000.0	usd
CY2022Q1	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	0	usd
CY2023Q1	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	1700000	usd
CY2022Q1	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	1600000	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	0	usd
CY2022Q3	us-gaap	Area Of Land AreaOfLand	2656
CY2023Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	9000	usd
CY2022Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	8000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-4070457	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-2538500	usd
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1880185	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1840129	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1880185	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1840129	shares
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.16
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.16
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.38
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.38
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	49402	shares
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	9981	shares
CY2023Q1	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-25

Files In Submission

Name	View Source	Status
minm-20230331_cal.xml	Edgar Link	unprocessable
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0001493152-23-040237-index.html	Edgar Link	pending
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ex32-1.htm	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
minm-20230331.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
minm-20230331_def.xml	Edgar Link	unprocessable
minm-20230331_lab.xml	Edgar Link	unprocessable
minm-20230331_pre.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$MINM
MINIM, INC. Stock $minm

2023 Q4 Form 10-Q Financial Statement

#000149315223040237 Filed on November 13, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MINM MINIM, INC. Stock $minm

2023 Q4 Form 10-Q Financial Statement

#000149315223040237 Filed on November 13, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MINM
MINIM, INC. Stock $minm