$PHUN
Phunware, Inc. Stock $phun

$phun Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-Q Financial Statement

#000162828022014526 Filed on May 16, 2022

Income Statement

Concept	2022 Q1	2021 Q1
Revenue	$6.778M	$1.646M
YoY Change	311.79%	-37.65%
Cost Of Revenue	$5.007M	$692.0K
YoY Change	623.55%	-36.57%
Gross Profit	$1.771M	$954.0K
YoY Change	85.64%	-38.41%
Gross Profit Margin	26.13%	57.96%
Selling, General & Admin	$5.790M	$3.314M
YoY Change	74.71%	-27.16%
% of Gross Profit	326.93%	347.38%
Research & Development	$1.003M	$1.052M
YoY Change	-4.66%	22.18%
% of Gross Profit	56.63%	110.27%
Depreciation & Amortization		$33.00K
YoY Change		-32.65%
% of Gross Profit		3.46%
Operating Expenses	$6.793M	$4.366M
YoY Change	55.59%	-19.31%
Operating Profit	-$5.022M	-$3.412M
YoY Change	47.19%	-11.65%
Interest Expense	$381.0K	$2.219M
YoY Change	-82.83%	2097.03%
% of Operating Profit
Other Income/Expense, Net	-$9.895M	-$10.90M
YoY Change	-9.18%	10687.13%
Pretax Income	-$14.92M	-$14.31M
YoY Change	4.26%	261.01%
Income Tax	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$14.92M	-$14.31M
YoY Change	4.26%	261.01%
Net Earnings / Revenue	-220.08%	-869.2%
Basic Earnings Per Share	-$0.15	-$0.22
Diluted Earnings Per Share	-$0.15	-$0.22
COMMON SHARES
Basic Shares Outstanding	96.84M shares	64.59M shares
Diluted Shares Outstanding	96.84M shares	64.59M shares

Balance Sheet

Concept	2022 Q1	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.82M	$23.47M
YoY Change	-53.92%	2727.71%
Cash & Equivalents	$10.82M	$23.47M
Short-Term Investments
Other Short-Term Assets	$25.54M	$1.890M
YoY Change	1251.22%	293.75%
Inventory	$4.699M
Prepaid Expenses
Receivables	$1.219M	$940.0K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$42.27M	$26.30M
YoY Change	60.74%	1084.06%
LONG-TERM ASSETS
Property, Plant & Equipment	$77.00K	$12.00K
YoY Change	541.67%	-25.0%
Goodwill	$33.23M	$25.91M
YoY Change	28.24%	0.49%
Intangibles	$3.030M	$79.00K
YoY Change	3735.44%	-62.74%
Long-Term Investments
YoY Change
Other Assets	$1.632M	$900.0K
YoY Change	81.33%	47.54%
Total Long-Term Assets	$39.15M	$28.63M
YoY Change	36.76%	7.55%
TOTAL ASSETS
Total Short-Term Assets	$42.27M	$26.30M
Total Long-Term Assets	$39.15M	$28.63M
Total Assets	$81.42M	$54.93M
YoY Change	48.24%	90.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.809M	$7.781M
YoY Change	-12.49%	-27.08%
Accrued Expenses	$7.114M	$3.190M
YoY Change	123.01%	-27.57%
Deferred Revenue	$3.263M	$2.180M
YoY Change	49.68%	-30.4%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.493M	$10.01M
YoY Change	-65.11%	737.82%
Total Short-Term Liabilities	$26.12M	$30.39M
YoY Change	-14.05%	44.37%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$3.741M
YoY Change	-100.0%	77.8%
Other Long-Term Liabilities	$2.031M	$3.500M
YoY Change	-41.97%	4.79%
Total Long-Term Liabilities	$2.031M	$3.741M
YoY Change	-45.71%	77.8%
TOTAL LIABILITIES
Total Short-Term Liabilities	$26.12M	$30.39M
Total Long-Term Liabilities	$2.031M	$3.741M
Total Liabilities	$29.43M	$38.37M
YoY Change	-23.29%	39.58%
SHAREHOLDERS EQUITY
Retained Earnings	-$214.2M	-$160.1M
YoY Change	33.81%	25.51%
Common Stock	$10.00K	$7.000K
YoY Change	42.86%	75.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$51.99M	$14.62M
YoY Change
Total Liabilities & Shareholders Equity	$81.42M	$54.93M
YoY Change	48.24%	90.45%

Cashflow Statement

Concept	2022 Q1	2021 Q1
OPERATING ACTIVITIES
Net Income	-$14.92M	-$14.31M
YoY Change	4.26%	261.01%
Depreciation, Depletion And Amortization		$33.00K
YoY Change		-32.65%
Cash From Operating Activities	-$10.17M	-$7.299M
YoY Change	39.35%	283.15%
INVESTING ACTIVITIES
Capital Expenditures	-$80.00K
YoY Change
Acquisitions
YoY Change
Other Investing Activities	-$489.0K	-$1.100M
YoY Change	-55.55%
Cash From Investing Activities	-$569.0K	-$1.098M
YoY Change	-48.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00	$29.71M
YoY Change	-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$1.550M	$27.92M
YoY Change	-105.55%	997.76%
NET CHANGE
Cash From Operating Activities	-$10.17M	-$7.299M
Cash From Investing Activities	-$569.0K	-$1.098M
Cash From Financing Activities	-$1.550M	$27.92M
Net Change In Cash	-$12.32M	$19.53M
YoY Change	-163.1%	3374.91%
FREE CASH FLOW
Cash From Operating Activities	-$10.17M	-$7.299M
Capital Expenditures	-$80.00K
Free Cash Flow	-$10.09M
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2022Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2022Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001665300
CY2022Q1	dei	Document Type DocumentType	10-Q
CY2022Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2022Q1	dei	Document Period End Date DocumentPeriodEndDate	2022-03-31
CY2022Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2022Q1	dei	Entity File Number EntityFileNumber	001-37862
CY2022Q1	dei	Entity Registrant Name EntityRegistrantName	PHUNWARE, INC.
CY2022Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	30-1205798
CY2022Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	7800 Shoal Creek Boulevard
CY2022Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 230-S
CY2022Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Austin
CY2022Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2022Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	78757
CY2022Q1	dei	City Area Code CityAreaCode	512
CY2022Q1	dei	Local Phone Number LocalPhoneNumber	693-4199
CY2022Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2022Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022Q1	dei	Entity Shell Company EntityShellCompany	false
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CY2021Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-682000	USD
CY2022Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1489000	USD
CY2021Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-2287000	USD
CY2022Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-173000	USD
CY2021Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	64000	USD
CY2022Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1001000	USD
CY2021Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-841000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10171000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7299000	USD
CY2022Q1	phun	Payments For Purchase Of Digital Currencies PaymentsForPurchaseOfDigitalCurrencies	489000	USD
CY2021Q1	phun	Payments For Purchase Of Digital Currencies PaymentsForPurchaseOfDigitalCurrencies	1098000	USD
CY2022Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	80000	USD
CY2021Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	0	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-569000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1098000	USD
CY2022Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	USD
CY2021Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	9981000	USD
CY2022Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	16000	USD
CY2022Q1	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	1566000	USD
CY2021Q1	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	11835000	USD
CY2021Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	65000	USD
CY2022Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2021Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	29705000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1550000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	27916000	USD
CY2022Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-32000	USD
CY2021Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-12322000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	19529000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	23137000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4031000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10815000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	23560000	USD
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	204000	USD
CY2021Q1	us-gaap	Interest Paid Net InterestPaidNet	567000	USD
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2021Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2022Q1	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	1125000	USD
CY2021Q1	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	0	USD
CY2022Q1	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2021Q1	us-gaap	Stock Issued1 StockIssued1	66000	USD
CY2021Q1	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	4443000	USD
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-160110000	USD
CY2021Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	2829000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-14307000	USD
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
CY2022Q1	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-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, our various digital asset transactions, 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, contingent consideration for our business combination with Lyte and periodic reassessment of fair value, allocating the fair value of purchase consideration to assets acquired and liabilities assumed in our business combination, reserves and certain accrued liabilities, the benefit period of deferred commissions, assumptions used in Black-Scholes valuation method, such as the current trading price of our common stock at time of exercise of our warrant, expected volatility, risk-free interest rate and expected dividend rate and provision for (benefit from) income taxes. Actual results could differ from those estimates and such differences could be material to the consolidated financial statements.</span></div>
CY2022Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	2477000	USD
CY2022Q1	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, trade accounts receivable and our digital asset holdings.</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%">There is currently no clearing house for our digital assets, including our bitcoin holdings, nor is there a central or major depository for the custody of our digital assets. There is a risk that some or all of our digital asset holdings could be lost or stolen. There can be no assurance that the custodians will maintain adequate insurance or that such coverage will cover losses with respect to our digital asset holdings. Further, transactions denominated in digital assets are irrevocable. Stolen or incorrectly transferred digital assets may be irretrievable. As a result, any incorrectly executed transactions could adversely our financial condition. The aggregate cost basis of our digital asset holdings is $42,994 and $41,964 at March 31, 2022 and December 31, 2021, respectively. </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%">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>
CY2022Q1	phun	Impairment Of Digital Assets ImpairmentOfDigitalAssets	9353000	USD
CY2021	phun	Payments For Purchase Of Other Digital Currencies PaymentsForPurchaseOfOtherDigitalCurrencies	287000	USD
CY2021	phun	Impairment Of Other Digital Assets ImpairmentOfOtherDigitalAssets	159000	USD
CY2022Q1	phun	Impairment Of Other Digital Assets ImpairmentOfOtherDigitalAssets	62000	USD
CY2022Q1	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	4500000	USD
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	10014132	shares
CY2021Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	17549173	shares
CY2021Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	5531000	USD
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6778000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1646000	USD
CY2022Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3263000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3973000	USD
CY2022Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1008000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1299000	USD
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	4271000	USD
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	5272000	USD
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	7088000	USD
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.51
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2022Q1	phun	Number Of Security Token Sold NumberOfSecurityTokenSold	115800000	phunToken
CY2022Q1	phun	Proceeds From Sale Of Security Token ProceedsFromSaleOfSecurityToken	973000	USD
CY2022Q1	phun	Number Of Security Token Issued In Transaction NumberOfSecurityTokenIssuedInTransaction	827500000	phunToken
CY2022Q1	phun	Proceeds From Sale Of Security Token ProceedsFromSaleOfSecurityToken	7000	USD
CY2022Q1	phun	Security Token Issued SecurityTokenIssued	369100000	phunToken
CY2021Q4	phun	Security Token Issued SecurityTokenIssued	131700000	phunToken
CY2022Q1	phun	Security Token Authorized SecurityTokenAuthorized	10000000000	phunToken
CY2022Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	4066000	USD
CY2021Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	2075000	USD
CY2022Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	146000	USD
CY2021Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	207000	USD
CY2022Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	245000	USD
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	138000	USD
CY2022Q1	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	242000	USD
CY2021Q4	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	216000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	4699000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	2636000	USD
CY2022Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	155000	USD
CY2021Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	620000	USD
CY2022Q1	phun	Amortization Of Warrant Costs AmortizationOfWarrantCosts	0	USD
CY2021Q1	phun	Amortization Of Warrant Costs AmortizationOfWarrantCosts	1029000	USD
CY2022Q1	us-gaap	Interest Expense InterestExpense	381000	USD
CY2021Q1	us-gaap	Interest Expense InterestExpense	2219000	USD
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y10M28D
CY2022Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	204000	USD
CY2021Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	212000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	494000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	622000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	609000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	209000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1934000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	487000	USD
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1447000	USD
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	97250520	shares
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	97250520	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	96751610	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	96751610	shares
CY2022Q1	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	5636801	shares
CY2021Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	5636801	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	50000	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	1.08
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	925467	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.80
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y7M2D
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1692000	USD
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
CY2022Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	22757	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.68
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	5481	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	2.00
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	897229	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.80
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y5M15D
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1779000	USD
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	892953	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	0.79
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y5M15D
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	1777000	USD
CY2022Q1	phun	Number Of Aggregate Intrinsic Value Of Options Exercised NumberOfAggregateIntrinsicValueOfOptionsExercised	42000	USD
CY2022Q1	phun	Fair Value Of Options Vested FairValueOfOptionsVested	12000	USD
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	564000	USD
CY2022Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1055000	USD
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6778000	USD
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-14917000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	33227000	USD
CY2022Q1	us-gaap	Assets Assets	81423000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	33260000	USD
CY2021Q4	us-gaap	Assets Assets	99294000	USD

Files In Submission

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2022 Q1 Form 10-Q Financial Statement

#000162828022014526 Filed on May 16, 2022

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$PHUN Phunware, Inc. Stock $phun

2022 Q1 Form 10-Q Financial Statement

#000162828022014526 Filed on May 16, 2022

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Files In Submission

$PHUN
Phunware, Inc. Stock $phun