$PHUN
Phunware, Inc.

2024 Q4 Form 10-Q Financial Statement

#000095017024124197 Filed on November 08, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $665.0K
YoY Change -76.18%
Cost Of Revenue $343.0K
YoY Change -86.79%
Gross Profit $322.0K
YoY Change 65.13%
Gross Profit Margin 48.42%
Selling, General & Admin $2.900M
YoY Change -35.63%
% of Gross Profit 900.62%
Research & Development $612.0K
YoY Change -41.27%
% of Gross Profit 190.06%
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $3.512M
YoY Change -81.25%
Operating Profit -$3.190M
YoY Change -82.79%
Interest Expense $10.00K
YoY Change -96.21%
% of Operating Profit
Other Income/Expense, Net $430.0K
YoY Change -197.95%
Pretax Income -$2.760M
YoY Change -85.46%
Income Tax
% Of Pretax Income
Net Earnings -$2.760M
YoY Change -85.46%
Net Earnings / Revenue -415.04%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.25
COMMON SHARES
Basic Shares Outstanding 19.89M 11.34M shares
Diluted Shares Outstanding 11.10M

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $35.54M
YoY Change 1142.55%
Cash & Equivalents $35.54M
Short-Term Investments
Other Short-Term Assets $3.152M
YoY Change 363.53%
Inventory
Prepaid Expenses
Receivables $1.078M
Other Receivables $0.00
Total Short-Term Assets $39.77M
YoY Change 625.28%
LONG-TERM ASSETS
Property, Plant & Equipment $27.00K
YoY Change -83.64%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $276.0K
YoY Change -25.41%
Total Long-Term Assets $1.246M
YoY Change -94.42%
TOTAL ASSETS
Total Short-Term Assets $39.77M
Total Long-Term Assets $1.246M
Total Assets $41.01M
YoY Change 47.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.776M
YoY Change -40.07%
Accrued Expenses $3.005M
YoY Change 217.65%
Deferred Revenue $1.153M
YoY Change -23.94%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $10.48M
YoY Change -42.46%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $1.413M
YoY Change -53.67%
Total Long-Term Liabilities $1.413M
YoY Change -53.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.48M
Total Long-Term Liabilities $1.413M
Total Liabilities $11.89M
YoY Change -44.07%
SHAREHOLDERS EQUITY
Retained Earnings -$310.7M
YoY Change 10.96%
Common Stock $1.000K
YoY Change -92.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $29.13M
YoY Change
Total Liabilities & Shareholders Equity $41.01M
YoY Change 47.48%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income -$2.760M
YoY Change -85.46%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$2.385M
YoY Change -27.95%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities $0.00
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 17.55M
YoY Change 244.18%
NET CHANGE
Cash From Operating Activities -2.385M
Cash From Investing Activities 0.000
Cash From Financing Activities 17.55M
Net Change In Cash 15.17M
YoY Change 747.37%
FREE CASH FLOW
Cash From Operating Activities -$2.385M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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WeightedAverageNumberOfDilutedSharesOutstanding
2398873
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2398873
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8755908
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8755908
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2188101
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2188101
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
14090000
CY2024Q3 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
17553000
CY2024Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
242000
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-2760000
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
29125000
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
-11457000
us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
35000
phun Stock Issued During Period Value Conversion Of Notes
StockIssuedDuringPeriodValueConversionOfNotes
4505000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
42193000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1532000
us-gaap Net Income Loss
NetIncomeLoss
-7683000
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
29125000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
17908000
CY2023Q3 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
33000
CY2023Q3 phun Stock Issued During Period Value Conversion Of Notes
StockIssuedDuringPeriodValueConversionOfNotes
800000
CY2023Q3 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
6001000
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
829000
CY2023Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-37000
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-18979000
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
6555000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
24881000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
58000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
48000
us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
380000
phun Stock Issued During Period Value Conversion Of Notes
StockIssuedDuringPeriodValueConversionOfNotes
800000
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
6996000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3657000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
9000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
502000
us-gaap Net Income Loss
NetIncomeLoss
-29772000
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
6555000
us-gaap Net Income Loss
NetIncomeLoss
-7683000
us-gaap Net Income Loss
NetIncomeLoss
-29772000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-7929000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-7683000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-21843000
us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
5310000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
535000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-237000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
9043000
us-gaap Share Based Compensation
ShareBasedCompensation
1532000
us-gaap Share Based Compensation
ShareBasedCompensation
3662000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-653000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1383000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
561000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
189000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2759000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-198000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-457000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-349000
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-560000
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-761000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-43000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-625000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-10413000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-14554000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-177000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-1315000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-10590000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-15869000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
15390000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
15390000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-7000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
15383000
us-gaap Repayments Of Debt
RepaymentsOfDebt
5056000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
42193000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6879000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
58000
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
502000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
42193000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1379000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
9000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
31603000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
902000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3934000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1955000
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
35537000
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2857000
us-gaap Interest Paid Net
InterestPaidNet
22000
us-gaap Interest Paid Net
InterestPaidNet
1140000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
40000
phun Stock Issued During Period Value Conversion Of Notes
StockIssuedDuringPeriodValueConversionOfNotes
4505000
phun Stock Issued During Period Value Conversion Of Notes
StockIssuedDuringPeriodValueConversionOfNotes
800000
us-gaap Stock Issued1
StockIssued1
35000
us-gaap Stock Issued1
StockIssued1
379000
phun Non Cash Exchange Of Digital Assets
NonCashExchangeOfDigitalAssets
557000
phun Stock Issued Under Employee Benefit Plans
StockIssuedUnderEmployeeBenefitPlans
47000
us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:6.667%;font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:6.667%;font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The preparation of financial statements in conformity with U.S. GAAP requires us to make certain estimates and assumptions that affect the reported amounts in the condensed consolidated financial statements and accompanying notes. Actual results could differ from those estimates and such differences could be material.</span></p>
CY2023Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
9043000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
54230
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
235412
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
665000
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1252000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2597000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3892000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1149000
CY2024Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
5182000
CY2024Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.33
phun Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
P12M
CY2024Q3 us-gaap Interest Expense
InterestExpense
10000
CY2023Q3 us-gaap Interest Expense
InterestExpense
264000
us-gaap Interest Expense
InterestExpense
126000
us-gaap Interest Expense
InterestExpense
1354000
CY2024Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
172000
CY2023Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
305000
us-gaap Operating Lease Expense
OperatingLeaseExpense
516000
us-gaap Operating Lease Expense
OperatingLeaseExpense
954000
CY2024Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y10M28D
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
122000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
360000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
370000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
284000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1136000
CY2024Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
97000
CY2024Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
1039000
CY2024Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1000000000
CY2024Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2024Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
11738650
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3851448
us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
3611187
us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
22159000
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
686000
CY2024Q3 phun Common Stock Remaining Amount Issuable
CommonStockRemainingAmountIssuable
100400000
CY2024Q1 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
2696000
CY2024Q1 us-gaap Sale Of Stock Consideration Received Per Transaction
SaleOfStockConsiderationReceivedPerTransaction
22600000
CY2024Q1 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1880000
CY2023Q1 srt Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
5000000
CY2023Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
10130
CY2023Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
502000
CY2024Q3 us-gaap Share Based Compensation
ShareBasedCompensation
242000
CY2023Q3 us-gaap Share Based Compensation
ShareBasedCompensation
838000
us-gaap Share Based Compensation
ShareBasedCompensation
1532000
us-gaap Share Based Compensation
ShareBasedCompensation
3662000
CY2024Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1029000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y8M15D
CY2024Q3 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
211270
CY2023Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
86837
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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