2024 Q3 Form 10-Q Financial Statement

#000149315224033467 Filed on August 21, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $1.517K $1.254K
YoY Change -74.31% 1572.0%
Cost Of Revenue $310.00 $229.00
YoY Change -59.58% 73.48%
Gross Profit $1.207K $1.025K
YoY Change -76.51% -1898.25%
Gross Profit Margin 79.56% 81.74%
Selling, General & Admin $374.5K
YoY Change -23.81%
% of Gross Profit 36531.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $0.00 $0.00
YoY Change -100.0% -100.0%
% of Gross Profit 0.0% 0.0%
Operating Expenses $372.8K $374.5K
YoY Change -3.88% -25.1%
Operating Profit -$371.6K -$373.4K
YoY Change -2.9% -25.31%
Interest Expense -$369.0K
YoY Change -816.17%
% of Operating Profit
Other Income/Expense, Net -$363.0K -$491.6K
YoY Change 437.19% 943.18%
Pretax Income -$865.1K
YoY Change 58.11%
Income Tax
% Of Pretax Income
Net Earnings -$734.6K -$865.1K
YoY Change 63.13% 58.11%
Net Earnings / Revenue -48424.46% -68983.97%
Basic Earnings Per Share -$0.01 -$0.01
Diluted Earnings Per Share -$0.01 -$0.01
COMMON SHARES
Basic Shares Outstanding 105.0M shares 104.3M shares
Diluted Shares Outstanding 113.6M shares 112.6M shares

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $362.2K
YoY Change 106.68%
Cash & Equivalents $81.63K $362.2K
Short-Term Investments
Other Short-Term Assets $38.04K
YoY Change -68.85%
Inventory $16.63K $18.15K
Prepaid Expenses $16.74K $38.04K
Receivables $179.00
Other Receivables
Total Short-Term Assets $115.2K $418.4K
YoY Change -68.1% -31.69%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $85.00K
YoY Change -58.84%
Total Long-Term Assets $160.0K $160.0K
YoY Change -94.0% -93.92%
TOTAL ASSETS
Total Short-Term Assets $115.2K $418.4K
Total Long-Term Assets $160.0K $160.0K
Total Assets $275.2K $578.4K
YoY Change -90.91% -82.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $575.0K $536.3K
YoY Change -29.52% -34.49%
Accrued Expenses $1.056M $961.7K
YoY Change -14.77% -24.6%
Deferred Revenue
YoY Change
Short-Term Debt $1.201M
YoY Change -13.55%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.270M $2.925M
YoY Change -27.55% -20.09%
LONG-TERM LIABILITIES
Long-Term Debt $2.237M
YoY Change 198.24%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $2.237M
YoY Change 198.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.270M $2.925M
Total Long-Term Liabilities $2.237M
Total Liabilities $5.360M $5.162M
YoY Change 18.76% 17.03%
SHAREHOLDERS EQUITY
Retained Earnings -$30.23M -$29.50M
YoY Change 23.44% 22.7%
Common Stock $105.9K $104.3K
YoY Change 37.99% 42.2%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$9.809M -$9.159M
YoY Change
Total Liabilities & Shareholders Equity $275.2K $578.4K
YoY Change -90.91% -82.18%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income -$734.6K -$865.1K
YoY Change 63.13% 58.11%
Depreciation, Depletion And Amortization $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Operating Activities -$480.0K
YoY Change 70.83%
INVESTING ACTIVITIES
Capital Expenditures $75.00K
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$75.00K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 876.5K
YoY Change 141.79%
NET CHANGE
Cash From Operating Activities -480.0K
Cash From Investing Activities -75.00K
Cash From Financing Activities 876.5K
Net Change In Cash 321.5K
YoY Change 294.29%
FREE CASH FLOW
Cash From Operating Activities -$480.0K
Capital Expenditures $75.00K
Free Cash Flow -$555.0K
YoY Change 97.53%

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us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
73338 usd
us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0.60
us-gaap Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
28725 usd
us-gaap Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
28725 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
178201 usd
us-gaap Net Income Loss
NetIncomeLoss
-1063068 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
-6244487 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
-6244487 usd
us-gaap Net Income Loss
NetIncomeLoss
-2566081 usd
us-gaap Net Income Loss
NetIncomeLoss
-1063068 usd
us-gaap Depreciation
Depreciation
16304 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-724086 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
4397 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
329310 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2035 usd
OWPC Series A Preferred Stock Issued For Services
SeriesAPreferredStockIssuedForServices
45000 usd
us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
580804 usd
us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
89850 usd
OWPC Stock Options Issued For Services
StockOptionsIssuedForServices
7704 usd
OWPC Stock Options Issued For Services
StockOptionsIssuedForServices
73338 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-562 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
18153 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
249212 usd
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
24888 usd
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
76171 usd
OWPC Increase Decrease In Other Assets
IncreaseDecreaseInOtherAssets
26570 usd
OWPC Increase Decrease In Right Of Use Assets
IncreaseDecreaseInRightOfUseAssets
-34391 usd
us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
58 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
7693 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
20600 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
229818 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
327053 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-642 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-31940 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-729707 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-842925 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5046 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
75000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-75000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5046 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
347000 usd
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
207000 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
1728500 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
262500 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
660000 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
550000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1208500 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
812500 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-42328 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
199690 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
361465 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
164219 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
726 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
11016 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
362191 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
175235 usd
us-gaap Interest Paid Net
InterestPaidNet
99996 usd
us-gaap Interest Paid Net
InterestPaidNet
35550 usd
CY2023Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
29832 usd
CY2022Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
28725 usd
OWPC Value Of Debt Discounts Attributable To Commitment Shares To Related Parties
ValueOfDebtDiscountsAttributableToCommitmentSharesToRelatedParties
9839 usd
OWPC Value Of Debt Discounts Attributable To Commitment Shares
ValueOfDebtDiscountsAttributableToCommitmentShares
153639 usd
OWPC Value Of Debt Discounts Attributable To Commitment Shares
ValueOfDebtDiscountsAttributableToCommitmentShares
42175 usd
OWPC Value Of Debt Discounts Attributable To Commitment Warrants
ValueOfDebtDiscountsAttributableToCommitmentWarrants
351638 usd
us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
-220272 usd
CY2023 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
-1564823 usd
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p id="xdx_84B_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zvlxG1MZGmkj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86D_zkObOhqczvm5">Reclassifications</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain reclassifications have been made to the prior years’ financial statements to conform to current year presentation. These reclassifications had no effect on previously reported results of operations or retained earnings.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84F_eus-gaap--UseOfEstimates_zVL3ZTtMxug9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_860_z9EIBoiExDwc">Use of Estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that may affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q2 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 usd
CY2024Q2 us-gaap Cash Uninsured Amount
CashUninsuredAmount
127434 usd
CY2024Q2 us-gaap Cash
Cash
362191 usd
CY2024Q2 OWPC Working Capital
WorkingCapital
-2506932 usd
CY2024Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-29495767 usd
CY2023Q4 us-gaap Proceeds From Issuance Of Financial Services Obligations
ProceedsFromIssuanceOfFinancialServicesObligations
1200000 usd
us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
-220272 usd
CY2023 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
-1564823 usd
CY2024Q1 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
724086 usd
CY2024Q1 us-gaap Investment Maturity Date
InvestmentMaturityDate
2027-03-01
CY2024Q1 us-gaap Percentage Of Interest Bearing Domestic Deposits To Deposits
PercentageOfInterestBearingDomesticDepositsToDeposits
0.10 pure
CY2024Q1 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.07 pure
CY2024Q1 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
2193981 usd
CY2024Q1 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
10971000 shares
CY2024Q1 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
724086 usd
CY2024Q2 us-gaap Debt Instrument Unamortized Discount Current
DebtInstrumentUnamortizedDiscountCurrent
434289 usd
CY2023Q4 us-gaap Debt Instrument Unamortized Discount Current
DebtInstrumentUnamortizedDiscountCurrent
24136 usd
CY2024Q2 us-gaap Inventory Net
InventoryNet
18153 usd
CY2024Q2 us-gaap Security Deposit
SecurityDeposit
85000 usd
CY2023Q4 us-gaap Security Deposit
SecurityDeposit
85000 usd
CY2024Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
853530 usd
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
665417 usd
CY2024Q2 us-gaap Interest Payable Current
InterestPayableCurrent
108175 usd
CY2023Q4 us-gaap Interest Payable Current
InterestPayableCurrent
273951 usd
CY2024Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
961705 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
939368 usd
CY2024Q2 us-gaap Debt Instrument Unamortized Discount Noncurrent
DebtInstrumentUnamortizedDiscountNoncurrent
7153 usd
CY2024Q2 us-gaap Notes Payable
NotesPayable
2236828 usd
CY2023Q4 us-gaap Notes Payable
NotesPayable
1146500 usd
OWPC Amortization Of Debt Discounts
AmortizationOfDebtDiscounts
2686 usd
CY2024Q2 us-gaap Debt Instrument Unamortized Discount Current
DebtInstrumentUnamortizedDiscountCurrent
434289 usd
CY2023Q4 us-gaap Debt Instrument Unamortized Discount Current
DebtInstrumentUnamortizedDiscountCurrent
24136 usd
OWPC Fair Value Of Commitment Shares Issued As Debt Discount
FairValueOfCommitmentSharesIssuedAsDebtDiscount
153638 usd
CY2023 OWPC Fair Value Of Commitment Shares Issued As Debt Discount
FairValueOfCommitmentSharesIssuedAsDebtDiscount
42175 usd
OWPC Fair Value Of Prefunded Warrants
FairValueOfPrefundedWarrants
351638 usd
OWPC Original Issue Discounts
OriginalIssueDiscounts
188000 usd
CY2023 OWPC Original Issue Discounts
OriginalIssueDiscounts
24000 usd
OWPC Legal And Brokerage Fees
LegalAndBrokerageFees
43500 usd
CY2023 OWPC Legal And Brokerage Fees
LegalAndBrokerageFees
13500 usd
OWPC Debt Discount
DebtDiscount
736776 usd
CY2023 OWPC Debt Discount
DebtDiscount
79675 usd
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
302487 usd
CY2023 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
26233 usd
CY2024Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
434289 usd
CY2023Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
53442 usd
OWPC Debt Discount
DebtDiscount
736776 usd
CY2023 OWPC Debt Discount
DebtDiscount
79675 usd
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2035 usd
CY2024Q2 OWPC Investment Ownership Percentage
InvestmentOwnershipPercentage
0.0499 pure
us-gaap Interest Expense Debt
InterestExpenseDebt
15123 usd
us-gaap Interest Expense Debt
InterestExpenseDebt
29753 usd
OWPC Interest Expense Related Party Short Term Borrowings
InterestExpenseRelatedPartyShortTermBorrowings
72409 usd
OWPC Interest Expense Related Party Short Term Borrowings
InterestExpenseRelatedPartyShortTermBorrowings
38764 usd
us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
54169 usd
us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
39046 usd
OWPC Amortization Of Debt Discounts Related Parties
AmortizationOfDebtDiscountsRelatedParties
2686 usd
OWPC Amortization Of Debt Discounts Common Stock
AmortizationOfDebtDiscountsCommonStock
107224 usd
OWPC Amortization Of Debt Discounts Common Stock
AmortizationOfDebtDiscountsCommonStock
1077 usd
OWPC Amortization Of Debt Discounts Warrants
AmortizationOfDebtDiscountsWarrants
92065 usd
OWPC Amortization Of Beneficial Conversion Features
AmortizationOfBeneficialConversionFeatures
127335 usd
OWPC Amortization Of Beneficial Conversion Features
AmortizationOfBeneficialConversionFeatures
958 usd
us-gaap Interest Expense
InterestExpense
471011 usd
us-gaap Interest Expense
InterestExpense
109598 usd
us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.06 pure
OWPC Series Convertible Preferred Stock Declared
SeriesConvertiblePreferredStockDeclared
-29832 usd
OWPC Series Convertible Preferred Stock Declared
SeriesConvertiblePreferredStockDeclared
-28725 usd
CY2024Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2024Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2024Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
104329919 shares
CY2024Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
104329919 shares
CY2024Q1 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
724086 usd
CY2024Q1 us-gaap Investment Maturity Date
InvestmentMaturityDate
2027-03-01
CY2024Q1 us-gaap Percentage Of Interest Bearing Domestic Deposits To Deposits
PercentageOfInterestBearingDomesticDepositsToDeposits
0.10 pure
CY2024Q1 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.07 pure
CY2024Q1 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
2193981 usd
CY2024Q1 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
10971000 shares
CY2024Q1 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
724086 usd
OWPC Amortization Of Common Stock Options Issued For Services
AmortizationOfCommonStockOptionsIssuedForServices
7704 usd
OWPC Amortization Of Common Stock Options Issued For Services
AmortizationOfCommonStockOptionsIssuedForServices
73338 usd
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased
0.14
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y8M26D
us-gaap Share Based Compensation
ShareBasedCompensation
7704 usd
us-gaap Share Based Compensation
ShareBasedCompensation
73338 usd
CY2024Q2 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
22678317 shares
CY2024Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.18
OWPC Class Of Warrant Weighted Average Life
ClassOfWarrantWeightedAverageLife
P4Y7M13D
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
92065 usd
CY2024Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
259573 usd
CY2024Q2 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
10966000 usd
OWPC Operating Loss Carryforwards Expiration
OperatingLossCarryforwardsExpiration
The net operating loss carry forwards, if not utilized, will begin to expire in 2025.

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