$PHUN
Phunware, Inc. Stock $phun

$phun Overview Financials Valuation SEC Filings Company Website

2021 Q2 Form 10-Q Financial Statement

#000162828021017003 Filed on August 13, 2021

Income Statement

Concept	2021 Q2	2020 Q2	2020 Q1
Revenue	$1.436M	$2.213M	$2.640M
YoY Change	-35.11%	-59.84%	-50.33%
Cost Of Revenue	$1.124M	$768.0K	$1.091M
YoY Change	46.35%	-71.79%	-58.31%
Gross Profit	$312.0K	$1.445M	$1.549M
YoY Change	-78.41%	-48.17%	-42.59%
Gross Profit Margin	21.73%	65.3%	58.67%
Selling, General & Admin	$3.660M	$4.037M	$4.550M
YoY Change	-9.34%	-12.9%	-3.17%
% of Gross Profit	1173.08%	279.38%	293.74%
Research & Development	$846.0K	$378.0K	$861.0K
YoY Change	123.81%	-64.9%	-34.22%
% of Gross Profit	271.15%	26.16%	55.58%
Depreciation & Amortization		$40.00K	$49.00K
YoY Change		-42.86%	206.25%
% of Gross Profit		2.77%	3.16%
Operating Expenses	$4.506M	$4.415M	$5.411M
YoY Change	2.06%	-22.71%	-9.94%
Operating Profit	-$4.194M	-$2.970M	-$3.862M
YoY Change	41.21%	1.57%	16.68%
Interest Expense	$1.845M	$460.0K	$101.0K
YoY Change	301.09%	204.64%	-46.28%
% of Operating Profit
Other Income/Expense, Net	-$3.582M	-$541.0K	-$101.0K
YoY Change	562.11%	292.03%	-45.11%
Pretax Income	-$7.776M	-$3.511M	-$3.963M
YoY Change	121.48%	14.66%	13.55%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$7.776M	-$3.511M	-$3.963M
YoY Change	121.48%	14.48%	13.42%
Net Earnings / Revenue	-541.5%	-158.65%	-150.11%
Basic Earnings Per Share	-$0.11	-$0.08
Diluted Earnings Per Share	-$0.11	-$0.08	-$98.75K
COMMON SHARES
Basic Shares Outstanding	71.62M shares	41.87M shares	40.37M shares
Diluted Shares Outstanding	71.62M shares	41.87M shares

Balance Sheet

Concept	2021 Q2	2020 Q2	2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.714M	$150.0K	$830.0K
YoY Change	1709.33%	-40.0%	-22.43%
Cash & Equivalents	$2.714M	$154.0K	$833.0K
Short-Term Investments
Other Short-Term Assets	$2.359M	$560.0K	$480.0K
YoY Change	321.25%	-24.32%	-53.85%
Inventory
Prepaid Expenses
Receivables	$659.0K	$930.0K	$910.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$5.732M	$1.642M	$2.221M
YoY Change	249.09%	-63.78%	-54.11%
LONG-TERM ASSETS
Property, Plant & Equipment	$0.00	$15.00K	$16.00K
YoY Change	-100.0%	-58.33%	-68.0%
Goodwill	$25.92M	$25.78M	$25.78M
YoY Change	0.52%	-0.14%
Intangibles	$54.00K	$175.0K	$212.0K
YoY Change	-69.14%
Long-Term Investments
YoY Change
Other Assets	$904.0K	$610.0K	$610.0K
YoY Change	48.2%	144.0%	144.0%
Total Long-Term Assets	$28.48M	$26.58M	$26.62M
YoY Change	7.15%	0.37%	0.11%
TOTAL ASSETS
Total Short-Term Assets	$5.732M	$1.642M	$2.221M
Total Long-Term Assets	$28.48M	$26.58M	$26.62M
Total Assets	$34.21M	$28.22M	$28.84M
YoY Change	21.23%	-9.01%	-8.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.039M	$9.737M	$10.67M
YoY Change	-27.71%	7.2%	24.07%
Accrued Expenses	$1.972M	$4.415M	$4.404M
YoY Change	-55.33%	31.52%	48.28%
Deferred Revenue	$2.010M	$2.980M	$3.132M
YoY Change	-32.55%	41.84%	44.73%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$83.00K	$1.333M	$1.195M
YoY Change	-93.77%
Total Short-Term Liabilities	$16.16M	$20.03M	$21.05M
YoY Change	-19.33%	14.48%	30.76%
LONG-TERM LIABILITIES
Long-Term Debt	$3.720M	$3.810M	$2.104M
YoY Change	-2.36%	1424.0%
Other Long-Term Liabilities	$3.122M	$3.070M	$3.340M
YoY Change	1.69%	-39.33%	-25.11%
Total Long-Term Liabilities	$3.720M	$3.810M	$2.104M
YoY Change	-2.36%	1424.0%	-52.83%
TOTAL LIABILITIES
Total Short-Term Liabilities	$16.16M	$20.03M	$21.05M
Total Long-Term Liabilities	$3.720M	$3.810M	$2.104M
Total Liabilities	$23.73M	$27.71M	$27.49M
YoY Change	-14.35%	21.13%	33.24%
SHAREHOLDERS EQUITY
Retained Earnings	-$167.9M	-$131.1M	-$127.6M
YoY Change	28.08%	11.75%	15.2%
Common Stock	$7.000K	$4.000K	$4.000K
YoY Change	75.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$9.052M	$514.0K	$1.353M
YoY Change
Total Liabilities & Shareholders Equity	$34.21M	$28.22M	$28.84M
YoY Change	21.23%	-9.01%	-8.24%

Cashflow Statement

Concept	2021 Q2	2020 Q2	2020 Q1
OPERATING ACTIVITIES
Net Income	-$7.776M	-$3.511M	-$3.963M
YoY Change	121.48%	14.48%	13.42%
Depreciation, Depletion And Amortization		$40.00K	$49.00K
YoY Change		-42.86%	206.25%
Cash From Operating Activities	-$7.071M	-$2.840M	-$1.905M
YoY Change	148.98%	62.29%	-53.72%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	-$397.0K	$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$397.0K	$0.00	$0.00
YoY Change			-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-13.29M	2.170M	$2.543M
YoY Change	-712.63%	123.71%	-299.14%
NET CHANGE
Cash From Operating Activities	-7.071M	-2.840M	-$1.905M
Cash From Investing Activities	-397.0K	0.000	$0.00
Cash From Financing Activities	-13.29M	2.170M	$2.543M
Net Change In Cash	-20.76M	-670.0K	$562.0K
YoY Change	2998.81%	-14.1%	-110.65%
FREE CASH FLOW
Cash From Operating Activities	-$7.071M	-$2.840M	-$1.905M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Entity Central Index Key EntityCentralIndexKey	0001665300
	dei	Document Type DocumentType	10-Q
CY2021Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	74870210	shares
	dei	Entity Registrant Name EntityRegistrantName	PHUNWARE, INC.
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-37862
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	30-1205798
	dei	Entity Address Address Line1 EntityAddressAddressLine1	7800 Shoal Creek Blvd
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 230-S
	dei	Entity Address City Or Town EntityAddressCityOrTown	Austin
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	78757
	dei	City Area Code CityAreaCode	512
	dei	Local Phone Number LocalPhoneNumber	693-4199
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
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CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.12
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.08
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.30
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.30
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.18
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.18
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	71620000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	71620000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	41869000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	41869000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68103000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68103000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40982000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	40982000	shares
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	16559000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	832000	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1371000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	5000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-8293000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	10479000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-1979000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	70000	USD
	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	66000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	30537000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2426000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	15000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-20656000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	10479000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	1353000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	70000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	523000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1115000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	2266000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments	1299000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-3000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-3511000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	514000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	4026000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	87000	USD
	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	1014000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1750000	USD
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	2266000	USD
	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments	1299000	USD
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments	219000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-75000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-7474000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	514000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-20656000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-7474000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2770000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	227000	USD
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	222000	USD
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-7952000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-81000	USD
	phun	Impairment Of Digital Assets ImpairmentOfDigitalAssets	776000	USD
	phun	Impairment Of Digital Assets ImpairmentOfDigitalAssets	0	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2438000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1750000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-142000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-79000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-237000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-815000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	416000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	193000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1282000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	356000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-3334000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	877000	USD
	phun	Increase Decrease In Estimated Litigation Liability IncreaseDecreaseInEstimatedLitigationLiability	-1500000	USD
	phun	Increase Decrease In Estimated Litigation Liability IncreaseDecreaseInEstimatedLitigationLiability	0	USD
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-434000	USD
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	0	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1286000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1268000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-14371000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4750000	USD
	phun	Payments For Purchase Of Digital Currencies PaymentsForPurchaseOfDigitalCurrencies	1497000	USD
	phun	Payments For Purchase Of Digital Currencies PaymentsForPurchaseOfDigitalCurrencies	0	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1497000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	9981000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	5436000	USD
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	USD
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	560000	USD
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	25095000	USD
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	455000	USD
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	200000	USD
	phun	Proceedsfrom Paymentsfor Factoring Agreement ProceedsfromPaymentsforFactoringAgreement	0	USD
	phun	Proceedsfrom Paymentsfor Factoring Agreement ProceedsfromPaymentsforFactoringAgreement	714000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	70000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	85000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	29670000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14626000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4712000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	16000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-79000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1226000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-117000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4031000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	362000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2805000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	245000	USD
	us-gaap	Interest Paid Net InterestPaidNet	1287000	USD
	us-gaap	Interest Paid Net InterestPaidNet	1287000	USD
	us-gaap	Interest Paid Net InterestPaidNet	328000	USD
	us-gaap	Interest Paid Net InterestPaidNet	328000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
	phun	Sale Of Stock Consideration Incurred But Not Yet Received SaleOfStockConsiderationIncurredButNotYetReceived	867000	USD
	phun	Sale Of Stock Consideration Incurred But Not Yet Received SaleOfStockConsiderationIncurredButNotYetReceived	0	USD
	us-gaap	Stock Issued1 StockIssued1	66000	USD
	us-gaap	Stock Issued1 StockIssued1	1014000	USD
	phun	Stock Issued Upon Conversion Of Debt StockIssuedUponConversionOfDebt	0	USD
	phun	Stock Issued Upon Conversion Of Debt StockIssuedUponConversionOfDebt	2266000	USD
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments	0	USD
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments	219000	USD
	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments	0	USD
	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments	1299000	USD
CY2021Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-166459000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-20656000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-14371000	USD
CY2021Q1	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	8000	USD
CY2021Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	180000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2101000	USD
CY2021Q1	us-gaap	Accrued Rent Noncurrent AccruedRentNoncurrent	188000	USD
CY2021Q1	phun	Operating Lease Right Of Use Asset Net Of Accrued Rent OperatingLeaseRightOfUseAssetNetOfAccruedRent	1913000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	500000	USD
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1601000	USD
CY2021Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	2101000	USD
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentrations of Credit Risk</span></div><div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our financial instruments that are exposed to concentrations of credit risk consist primarily of cash and trade accounts receivable. Although we limit our exposure to credit loss by depositing our cash with established financial institutions that management believes have good credit ratings and represent minimal risk of loss of principal, our deposits, at times, may exceed federally insured limits. Collateral is not required for accounts receivable, and we believe the carrying value approximates fair value.</span></div>
	phun	Payments For Purchase Of Digital Currencies PaymentsForPurchaseOfDigitalCurrencies	1497000	USD
	phun	Proceeds From Receipt Of Digital Assets ProceedsFromReceiptOfDigitalAssets	69000	USD
	phun	Impairment Of Digital Assets ImpairmentOfDigitalAssets	776000	USD
CY2021Q2	phun	Impairment Of Digital Assets ImpairmentOfDigitalAssets	776000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:6pt;margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make certain estimates and assumptions that 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 revenue and expenses during the reporting period. Items subject to the use of estimates include, but are not limited to, the standalone selling price for our products and services, stock-based compensation, useful lives of long-lived assets including intangibles, fair value of intangible assets and the recoverability or impairment of tangible and intangible assets, including goodwill, reserves and certain accrued liabilities, the benefit period of deferred commissions, assumptions used in Black-Scholes valuation method, such as expected volatility, risk-free interest rate and expected dividend rate, our incremental borrowing rate in determining the present value of remaining lease payments, and provision for (benefit from) income taxes. Actual results could differ from those estimates and such differences could be material to the condensed consolidated financial statements.</span></div>
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	11754664	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	8329689	shares
CY2021Q2	phun	Digital Currencies Current DigitalCurrenciesCurrent	773000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1436000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2213000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3082000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4853000	USD
CY2021Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2010000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2397000	USD
CY2021Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1779000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	2678000	USD
CY2021Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	3789000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	5075000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	2211000	USD
CY2021Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	7990000	USD
CY2021Q2	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.34
CY2021Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
	phun	Proceeds From Sale Of Digital Assets ProceedsFromSaleOfDigitalAssets	78000	USD
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2714000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3940000	USD
CY2021Q2	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	91000	USD
CY2020Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	91000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2805000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4031000	USD
CY2021Q2	us-gaap	Long Term Debt LongTermDebt	3998000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	10071000	USD
CY2021Q2	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	0	USD
CY2020Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	1029000	USD
CY2021Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	0	USD
CY2020Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	650000	USD
CY2021Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	83000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	4435000	USD
CY2021Q2	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	195000	USD
CY2020Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	195000	USD
CY2021Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3720000	USD
CY2020Q2	us-gaap	Interest Expense InterestExpense	460000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3762000	USD
CY2021Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	11507000	USD
CY2021Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1121000	USD
CY2020Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	164000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1741000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	176000	USD
CY2021Q2	phun	Amortization Of Warrant Costs AmortizationOfWarrantCosts	0	USD
CY2020Q2	phun	Amortization Of Warrant Costs AmortizationOfWarrantCosts	0	USD
	phun	Amortization Of Warrant Costs AmortizationOfWarrantCosts	1029000	USD
	phun	Amortization Of Warrant Costs AmortizationOfWarrantCosts	0	USD
CY2021Q2	us-gaap	Interest Expense InterestExpense	1845000	USD
	us-gaap	Interest Expense InterestExpense	4064000	USD
	us-gaap	Interest Expense InterestExpense	561000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P5Y
CY2021Q2	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P5Y
	phun	Number Of Corporate Offices NumberOfCorporateOffices	4	office
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y4M9D
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.1913
CY2021Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	209000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	421000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	425000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	725000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	622000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	609000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	210000	USD
CY2021Q2	phun	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	0	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2591000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	732000	USD
CY2021Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1859000	USD
CY2021Q1	phun	Operating Leases Income Statement Sublease Revenue Per Month OperatingLeasesIncomeStatementSubleaseRevenuePerMonth	17000	USD
	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	77000	USD
CY2021Q2	us-gaap	Deposit Liability Current DepositLiabilityCurrent	1202000	USD
	phun	Security Token Period After Issuance Of Rights SecurityTokenPeriodAfterIssuanceOfRights	P1Y
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2021Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2021Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	72742689	shares
CY2021Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	72742689	shares
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	56380111	shares
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	56380111	shares
CY2020Q4	phun	Restricted Shares Subject To Repurchase For Unvested Shares Related To Early Option Exercises Under Stock Equity Plans RestrictedSharesSubjectToRepurchaseForUnvestedSharesRelatedToEarlyOptionExercisesUnderStockEquityPlans	574	shares
CY2021Q2	phun	Restricted Shares Subject To Repurchase For Unvested Shares Related To Early Option Exercises Under Stock Equity Plans RestrictedSharesSubjectToRepurchaseForUnvestedSharesRelatedToEarlyOptionExercisesUnderStockEquityPlans	574	shares
	phun	Sale Of Stock Consideration Incurred But Not Yet Received SaleOfStockConsiderationIncurredButNotYetReceived	867000	USD
CY2021Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	5996112	shares
CY2021Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	5996112	shares
	phun	Number Of Aggregate Intrinsic Value Of Options Exercised NumberOfAggregateIntrinsicValueOfOptionsExercised	224000	USD
	phun	Fair Value Of Options Vested FairValueOfOptionsVested	35000	USD
CY2021Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1383000	USD
CY2020Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1115000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2438000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1750000	USD
	us-gaap	Recapitalization Costs RecapitalizationCosts	255000	USD
CY2020	us-gaap	Recapitalization Costs RecapitalizationCosts	255000	USD

Files In Submission

Name	View Source	Status
0001628280-21-017003-index-headers.html	Edgar Link	pending
0001628280-21-017003-index.html	Edgar Link	pending
0001628280-21-017003.txt	Edgar Link	pending
0001628280-21-017003-xbrl.zip	Edgar Link	pending
ex-311xcertificationxq22021.htm	Edgar Link	pending
ex-312xcertificationxq22021.htm	Edgar Link	pending
ex-321xcertificationxq22021.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
phun-20210630.htm	Edgar Link	pending
phun-20210630.xsd	Edgar Link	pending
phun-20210630_cal.xml	Edgar Link	unprocessable
phun-20210630_def.xml	Edgar Link	unprocessable
phun-20210630_htm.xml	Edgar Link	completed
phun-20210630_lab.xml	Edgar Link	unprocessable
phun-20210630_pre.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PHUN
Phunware, Inc. Stock $phun

2021 Q2 Form 10-Q Financial Statement

#000162828021017003 Filed on August 13, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PHUN Phunware, Inc. Stock $phun

2021 Q2 Form 10-Q Financial Statement

#000162828021017003 Filed on August 13, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PHUN
Phunware, Inc. Stock $phun