$MLP
MAUI LAND & PINEAPPLE CO INC Stock $mlp

$mlp Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000143774924027225 Filed on August 19, 2024

Income Statement

Concept	2024 Q3	2024 Q2	2023 Q2
Revenue	$3.028M	$2.645M	$2.473M
YoY Change	44.12%	6.96%	-82.32%
Cost Of Revenue	$1.821M	$1.614M	$1.738M
YoY Change	24.73%	-7.13%	-14.55%
Gross Profit	$1.207M	$1.031M	$735.0K
YoY Change	88.59%	40.27%	-93.85%
Gross Profit Margin	39.86%	38.98%	29.72%
Selling, General & Admin	$3.252M	$2.741M	$1.841M
YoY Change	98.29%	48.89%	77.87%
% of Gross Profit	269.43%	265.86%	250.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$187.0K	$171.0K	$238.0K
YoY Change	-2.6%	-28.15%	-14.08%
% of Gross Profit	15.49%	16.59%	32.38%
Operating Expenses	$3.439M	$2.912M	$2.079M
YoY Change	87.92%	40.07%	58.46%
Operating Profit	-$2.232M	-$1.881M	-$1.344M
YoY Change	87.72%	39.96%	-112.63%
Interest Expense	-$2.000K	-$2.000K	-$2.000K
YoY Change		0.0%	0.0%
% of Operating Profit
Other Income/Expense, Net	$75.00K	$89.00K	$350.0K
YoY Change	-37.5%	-74.57%	-407.02%
Pretax Income	-$2.237M	-$1.872M	-$1.117M
YoY Change	87.98%	67.59%	-110.61%
Income Tax
% Of Pretax Income
Net Earnings	-$2.237M	-$1.872M	-$1.117M
YoY Change	87.67%	67.59%	-110.61%
Net Earnings / Revenue	-73.88%	-70.78%	-45.17%
Basic Earnings Per Share	-$0.11	-$0.10	-$0.06
Diluted Earnings Per Share	-$0.11	-$0.09	-$0.06
COMMON SHARES
Basic Shares Outstanding	19.69M	19.69M	19.60M
Diluted Shares Outstanding

Balance Sheet

Concept	2024 Q3	2024 Q2	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$9.120M	$6.682M	$10.03M
YoY Change	-4.0%	-33.39%	-40.82%
Cash & Equivalents	$6.138M	$3.733M	$7.246M
Short-Term Investments	$2.982M	$2.949M	$2.785M
Other Short-Term Assets	$795.0K	$644.0K	$3.553M
YoY Change	-79.08%	-81.87%	-3.56%
Inventory
Prepaid Expenses
Receivables	$1.534M	$1.337M	$1.248M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$11.45M	$8.663M	$14.83M
YoY Change	-19.72%	-41.59%	-31.73%
LONG-TERM ASSETS
Property, Plant & Equipment	$17.06M	$16.32M	$15.57M
YoY Change	6.31%	4.84%	-5.3%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.627M	$1.627M	$274.0K
YoY Change	442.33%	493.8%
Other Assets	$17.41M	$16.95M	$11.06M
YoY Change	56.32%	53.33%	2.86%
Total Long-Term Assets	$34.47M	$33.27M	$26.62M
YoY Change	26.79%	24.98%	-2.07%
TOTAL ASSETS
Total Short-Term Assets	$11.45M	$8.663M	$14.83M
Total Long-Term Assets	$34.47M	$33.27M	$26.62M
Total Assets	$45.92M	$41.94M	$41.46M
YoY Change	10.79%	1.16%	-15.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.293M	$1.310M	$459.0K
YoY Change	108.45%	185.4%	-45.68%
Accrued Expenses	$773.0K	$573.0K	$878.0K
YoY Change	-14.11%	-34.74%	8.0%
Deferred Revenue	$307.0K	$513.0K	$447.0K
YoY Change	6.23%	14.77%	-36.51%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$85.00K
YoY Change
Total Short-Term Liabilities	$4.006M	$2.913M	$2.272M
YoY Change	42.56%	28.21%	-20.42%
LONG-TERM LIABILITIES
Long-Term Debt	$3.189M	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$27.00K	$30.00K	$19.00K
YoY Change	58.82%	57.89%	-64.15%
Total Long-Term Liabilities	$7.920M	$4.804M	$6.226M
YoY Change	27.78%	-22.84%	-46.34%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.006M	$2.913M	$2.272M
Total Long-Term Liabilities	$7.920M	$4.804M	$6.226M
Total Liabilities	$11.93M	$7.717M	$8.498M
YoY Change	32.39%	-9.19%	-41.22%
SHAREHOLDERS EQUITY
Retained Earnings	-$59.10M	-$56.86M	-$53.02M
YoY Change	9.02%	7.25%	24.99%
Common Stock	$85.76M	$85.37M	$84.42M
YoY Change	1.4%	1.12%	1.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$33.99M	$34.22M	$32.96M
YoY Change
Total Liabilities & Shareholders Equity	$45.92M	$41.94M	$41.46M
YoY Change	10.79%	1.16%	-15.25%

Cashflow Statement

Concept	2024 Q3	2024 Q2	2023 Q2
OPERATING ACTIVITIES
Net Income	-$2.237M	-$1.872M	-$1.117M
YoY Change	87.67%	67.59%	-110.61%
Depreciation, Depletion And Amortization	$187.0K	$171.0K	$238.0K
YoY Change	-2.6%	-28.15%	-14.08%
Cash From Operating Activities	$690.0K	-$533.0K	-$1.175M
YoY Change	187.5%	-54.64%	-112.87%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	-$1.274M	-$1.101M	-$239.0K
YoY Change	82.0%	360.67%	1227.78%
Cash From Investing Activities	-$1.274M	-$1.101M	-$239.0K
YoY Change	82.0%	360.67%	1227.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	2.989M	-10.00K	-3.000K
YoY Change	-15045.0%	233.33%	-86.36%
NET CHANGE
Cash From Operating Activities	690.0K	-533.0K	-1.175M
Cash From Investing Activities	-1.274M	-1.101M	-239.0K
Cash From Financing Activities	2.989M	-10.00K	-3.000K
Net Change In Cash	2.405M	-1.644M	-1.417M
YoY Change	-601.04%	16.02%	-115.59%
FREE CASH FLOW
Cash From Operating Activities	$690.0K	-$533.0K	-$1.175M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-06510
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	99-0107542
	dei	Entity Address Address Line1 EntityAddressAddressLine1	500 Office Road, Lahaina
	dei	Entity Address City Or Town EntityAddressCityOrTown	Maui
	dei	Entity Address State Or Province EntityAddressStateOrProvince	HI
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	96761
	dei	City Area Code CityAreaCode	808
	dei	Local Phone Number LocalPhoneNumber	877-3351
	dei	Security12b Title Security12bTitle	Common Stock, $0.0001 par value
	dei	Trading Symbol TradingSymbol	MLP
	dei	Security Exchange Name SecurityExchangeName	NYSE
	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
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CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	34554000	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1479000	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	usd
CY2024Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	10000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-68000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-1872000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	34219000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	33772000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1441000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	usd
CY2023Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	544000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-82000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-1364000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	33387000	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	608000	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	usd
CY2023Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	3000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-82000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1117000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	32957000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-543000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-444000	usd
	mlp	Payments For Property And Deferred Development Costs PaymentsForPropertyAndDeferredDevelopmentCosts	1235000	usd
	mlp	Payments For Property And Deferred Development Costs PaymentsForPropertyAndDeferredDevelopmentCosts	198000	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	19000	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	-0	usd
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	2159000	usd
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	1742000	usd
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	2067000	usd
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	1668000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1346000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-272000	usd
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	78000	usd
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	547000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-78000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-547000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1967000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1263000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5700000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	8509000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3733000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7246000	usd
	us-gaap	Stock Issued1 StockIssued1	700000	usd
	us-gaap	Stock Issued1 StockIssued1	1000000	usd
CY2022Q2	us-gaap	Capital Units Authorized CapitalUnitsAuthorized	48000000
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	43000000
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000
CY2022Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2024Q2	us-gaap	Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss	3227000	usd
CY2023Q4	us-gaap	Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss	3135000	usd
CY2024Q2	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	1000	usd
CY2023Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	4000	usd
CY2024Q2	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	3226000	usd
CY2023Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	3139000	usd
CY2024Q2	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount	2949000	usd
CY2024Q2	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue	2948000	usd
CY2023Q4	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount	2671000	usd
CY2023Q4	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue	2671000	usd
CY2024Q2	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount	278000	usd
CY2024Q2	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	278000	usd
CY2023Q4	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount	464000	usd
CY2023Q4	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	468000	usd
CY2024Q2	us-gaap	Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss	3227000	usd
CY2024Q2	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	3226000	usd
CY2023Q4	us-gaap	Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss	3135000	usd
CY2023Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	3139000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	52878000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	52274000	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	36559000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	36215000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16319000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16059000	usd
CY2024Q2	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss ContractWithCustomerReceivableAfterAllowanceForCreditLoss	800000	usd
CY2023Q4	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss ContractWithCustomerReceivableAfterAllowanceForCreditLoss	400000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	1648000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	1692000	usd
CY2024Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	142000	usd
CY2023Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	142000	usd
CY2024Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	1506000	usd
CY2023Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	1550000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	184000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	203000	usd
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	368000	usd
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	406000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	174000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	164000	usd
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	348000	usd
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	328000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-68000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-82000	usd
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-136000	usd
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-165000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	78000	usd
CY2023Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	121000	usd
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	156000	usd
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	243000	usd
CY2024Q2	us-gaap	Defined Benefit Plan Expected Future Employer Contributions Current Fiscal Year DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear	0	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2600000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1800000	usd
CY2024Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1600000	usd
CY2023Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	800000	usd
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19600000
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20000000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19600000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19900000

Files In Submission

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0001437749-24-027225.txt	Edgar Link	pending
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ex_706739.htm	Edgar Link	pending
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R48.htm	Edgar Link	pending
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R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable

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$MLP
MAUI LAND & PINEAPPLE CO INC Stock $mlp

2024 Q3 Form 10-Q Financial Statement

#000143774924027225 Filed on August 19, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MLP MAUI LAND & PINEAPPLE CO INC Stock $mlp

2024 Q3 Form 10-Q Financial Statement

#000143774924027225 Filed on August 19, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MLP
MAUI LAND & PINEAPPLE CO INC Stock $mlp