$PHUN
Phunware, Inc. Stock $phun

$phun Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000162828023010188 Filed on March 31, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$4.747M	$4.773M	$21.79M
YoY Change	-29.96%	-11.63%	104.77%
Cost Of Revenue	$4.386M	$3.783M	$16.72M
YoY Change	-12.4%	-9.67%	137.81%
Gross Profit	$361.0K	$990.0K	$5.076M
YoY Change	-79.62%	-18.38%	40.49%
Gross Profit Margin	7.6%	20.74%	23.29%
Selling, General & Admin	$5.840M	$6.391M	$26.37M
YoY Change	0.86%	20.74%	61.99%
% of Gross Profit	1617.73%	645.56%	519.46%
Research & Development	$1.772M	$1.605M	$6.149M
YoY Change	76.67%	43.18%	47.14%
% of Gross Profit	490.86%	162.12%	121.14%
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$7.612M	$7.996M	$34.58M
YoY Change	12.06%	24.66%	69.03%
Operating Profit	-$7.251M	-$7.006M	-$29.50M
YoY Change	44.38%	34.7%	75.15%
Interest Expense	$537.0K	-$679.0K	$2.406M
YoY Change	40.94%	-96.31%	-46.31%
% of Operating Profit
Other Income/Expense, Net	$2.982M	$262.0K	-$21.39M
YoY Change	-130.14%	-1971.43%	-42.36%
Pretax Income	-$4.269M	-$10.88M	-$50.89M
YoY Change	-71.38%	-66.24%	-5.67%
Income Tax	$0.00	$4.000K	$4.000K
% Of Pretax Income
Net Earnings	-$4.269M	-$10.89M	-$50.89M
YoY Change	-71.38%	-65.77%	-4.91%
Net Earnings / Revenue	-89.93%	-228.12%	-233.52%
Basic Earnings Per Share	-$0.04		-$0.51
Diluted Earnings Per Share	-$0.04	-$0.11	-$0.51
COMMON SHARES
Basic Shares Outstanding	104.0M shares	102.6M shares	98.98M shares
Diluted Shares Outstanding	103.2M shares		98.98M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$694.0K	$1.955M	$1.955M
YoY Change	-93.58%	-91.55%	-91.55%
Cash & Equivalents	$694.0K	$1.955M
Short-Term Investments
Other Short-Term Assets	$3.337M	$11.17M	$11.17M
YoY Change	-86.93%	-66.42%	-66.42%
Inventory	$2.671M	$2.780M	$2.780M
Prepaid Expenses
Receivables	$1.200M	$958.0K	$958.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$7.902M	$16.86M	$16.86M
YoY Change	-81.31%	-71.9%	-71.9%
LONG-TERM ASSETS
Property, Plant & Equipment	$206.0K	$221.0K	$3.933M
YoY Change	167.53%		212.14%
Goodwill	$31.14M	$31.11M
YoY Change	-6.29%	-6.46%
Intangibles	$2.357M	$2.524M
YoY Change	-22.21%	-21.44%
Long-Term Investments
YoY Change
Other Assets	$367.0K	$2.362M	$2.362M
YoY Change	-77.51%	51.99%	51.99%
Total Long-Term Assets	$37.56M	$37.97M	$39.93M
YoY Change	-4.08%	-3.35%	1.64%
TOTAL ASSETS
Total Short-Term Assets	$7.902M	$16.86M	$16.86M
Total Long-Term Assets	$37.56M	$37.97M	$39.93M
Total Assets	$45.46M	$54.84M	$56.80M
YoY Change	-44.17%	-44.78%	-42.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.765M	$7.699M	$7.699M
YoY Change	14.04%	16.85%	9.44%
Accrued Expenses	$2.506M	$2.895M	$3.849M
YoY Change	-64.77%	-69.91%	-58.68%
Deferred Revenue	$1.512M	$2.904M
YoY Change	-53.66%	-26.91%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.687M	$9.667M	$9.667M
YoY Change	62.81%	97.12%	97.12%
Total Short-Term Liabilities	$19.64M	$25.58M	$25.58M
YoY Change	-24.84%	-15.57%	-15.57%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$3.920M	$4.377M	$4.377M
YoY Change	93.01%	78.95%	78.95%
Total Long-Term Liabilities	$3.920M	$4.377M	$4.377M
YoY Change	93.01%		78.95%
TOTAL LIABILITIES
Total Short-Term Liabilities	$19.64M	$25.58M	$25.58M
Total Long-Term Liabilities	$3.920M	$4.377M	$4.377M
Total Liabilities	$23.56M	$29.95M	$31.91M
YoY Change	-19.97%	-11.94%	-6.18%
SHAREHOLDERS EQUITY
Retained Earnings	-$254.5M	-$250.2M
YoY Change	18.79%	25.53%
Common Stock	$10.00K	$10.00K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$21.90M	$24.88M	$24.88M
YoY Change
Total Liabilities & Shareholders Equity	$45.46M	$54.84M	$56.80M
YoY Change	-44.17%	-44.78%	-42.8%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$4.269M	-$10.89M	-$50.89M
YoY Change	-71.38%	-65.77%	-4.91%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	-$7.382M	-$3.955M	-$26.83M
YoY Change	-27.42%	15.47%	19.16%
INVESTING ACTIVITIES
Capital Expenditures	$6.000K	$33.00K	$271.0K
YoY Change	-107.5%
Acquisitions			$2.375M
YoY Change			-53.44%
Other Investing Activities	$10.79M	$32.00K	-$2.016M
YoY Change	-2306.54%	-100.07%	-95.65%
Cash From Investing Activities	$10.78M	-$1.000K	-$2.287M
YoY Change	-1995.25%	-100.0%	-95.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$4.298M
YoY Change			-95.46%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$4.687M	-2.713M	$8.055M
YoY Change	202.39%	-103.85%	-90.85%
NET CHANGE
Cash From Operating Activities	-$7.382M	-3.955M	-$26.83M
Cash From Investing Activities	$10.78M	-1.000K	-$2.287M
Cash From Financing Activities	-$4.687M	-2.713M	$8.055M
Net Change In Cash	-$1.261M	-6.669M	-$29.11M
YoY Change	-89.77%	-130.1%	-252.38%
FREE CASH FLOW
Cash From Operating Activities	-$7.382M	-$3.955M	-$26.83M
Capital Expenditures	$6.000K	$33.00K	$271.0K
Free Cash Flow	-$7.388M	-$3.988M	-$27.10M
YoY Change	-26.79%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2022	dei	Auditor Firm AuditorFirmId	688
CY2022	dei	Auditor Name AuditorName	Marcum LLP
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CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-905000	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-802000	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1129000	usd
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1172000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-26827000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-22514000	usd
CY2022	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1282000	usd
CY2021	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	usd
CY2022	phun	Payments For Purchase Of Indefinite Lived Intangible Assets PaymentsForPurchaseOfIndefiniteLivedIntangibleAssets	923000	usd
CY2021	phun	Payments For Purchase Of Indefinite Lived Intangible Assets PaymentsForPurchaseOfIndefiniteLivedIntangibleAssets	41284000	usd
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2375000	usd
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5101000	usd
CY2022	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	271000	usd
CY2021	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	0	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2287000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-46385000	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	11795000	usd
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	14711000	usd
CY2022	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	8066000	usd
CY2021	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	26243000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4298000	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	94737000	usd
CY2022	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	usd
CY2021	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	4635000	usd
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	28000	usd
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	179000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8055000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	88019000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-123000	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-14000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-21182000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	19106000	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
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1955000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	23137000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	957000	usd
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3053000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
CY2022	phun	Non Cash Exchange Of Digital Assets NonCashExchangeOfDigitalAssets	906000	usd
CY2021	phun	Non Cash Exchange Of Digital Assets NonCashExchangeOfDigitalAssets	0	usd
CY2022	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	3064000	usd
CY2021	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	0	usd
CY2022	phun	Stock Issued Under Employee Benefit Plans StockIssuedUnderEmployeeBenefitPlans	214000	usd
CY2021	phun	Stock Issued Under Employee Benefit Plans StockIssuedUnderEmployeeBenefitPlans	100000	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	0	usd
CY2021	us-gaap	Stock Issued1 StockIssued1	66000	usd
CY2022	phun	Stock Issued Upon Partial Exercise Of Warrant StockIssuedUponPartialExerciseOfWarrant	0	usd
CY2021	phun	Stock Issued Upon Partial Exercise Of Warrant StockIssuedUponPartialExerciseOfWarrant	16147000	usd
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	Reclassification of Prior Year PresentationCertain amounts in the consolidated balance sheet of the prior period have been reclassified to conform to the current period presentation. A reclassification was made to the consolidated balance sheet as of December 31, 2021 to net deferred tax assets with deferred tax liabilities. The reclassification had no impact on previously reported net income or cash flows.
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-50894000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-26827000	usd
CY2022	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>
CY2022	phun	Number Of Customers NumberOfCustomers	1000	consumer
CY2021Q4	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	148000	usd
CY2020Q4	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	210000	usd
CY2022	phun	Capitalized Contract Cost Increase From Deferral CapitalizedContractCostIncreaseFromDeferral	55000	usd
CY2021	phun	Capitalized Contract Cost Increase From Deferral CapitalizedContractCostIncreaseFromDeferral	73000	usd
CY2022	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	67000	usd
CY2021	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	135000	usd
CY2022Q4	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	136000	usd
CY2021Q4	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	148000	usd
CY2022	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%">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. </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 $37,737 at December 31, 2022. </span></div>Collateral is not required for accounts receivable, and we believe the carrying value approximates fair value.
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	0	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	0	usd
CY2021Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2022Q4	phun	Number Of Employee Retirement Plans NumberOfEmployeeRetirementPlans	1	retirement_plan
CY2021	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	0	usd
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	1156000	usd
CY2021Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	977000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	198000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	10000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	958000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	967000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	10000	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	356000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	198000	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-286000	usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	10000	usd
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	60000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	198000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	10000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	22911000	usd
CY2021	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	9383000	usd
CY2021	phun	Impairment Of Long Lived Assets ImpairmentOfLongLivedAssets	0	usd
CY2022	phun	Impairment Of Long Lived Assets ImpairmentOfLongLivedAssets	0	usd
CY2022Q4	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P5Y
CY2022Q4	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P5Y
CY2022	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	0	usd
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	10552335	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	10138538	shares
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	21794000	usd
CY2022	phun	Proceeds From Sale Of Digital Assets ProceedsFromSaleOfDigitalAssets	1535000	usd
CY2021	phun	Proceeds From Sale Of Digital Assets ProceedsFromSaleOfDigitalAssets	1063000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	21794000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10643000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2904000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3973000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1274000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1299000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	4178000	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	5272000	usd
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	4028000	usd
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	8002000	usd
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.47
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2022	phun	Proceeds From Sale Of Security Token ProceedsFromSaleOfSecurityToken	1535000	usd
CY2021	phun	Proceeds From Sale Of Security Token ProceedsFromSaleOfSecurityToken	1063000	usd
CY2022Q1	phun	Number Of Security Token Issued In Transaction NumberOfSecurityTokenIssuedInTransaction	827500000	phuntoken
CY2022Q1	phun	Proceeds From Sale Of Security Token ProceedsFromSaleOfSecurityToken	7000	usd
CY2022Q4	phun	Security Token Issued SecurityTokenIssued	377200000	phuntoken
CY2021Q4	phun	Security Token Issued SecurityTokenIssued	131700000	phuntoken
CY2022Q4	phun	Security Token Authorized SecurityTokenAuthorized	10000000000	phuntoken
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	2968000	usd
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	2075000	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	0	usd
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	207000	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	50000	usd
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	138000	usd
CY2022Q4	us-gaap	Other Inventory OtherInventory	30000	usd
CY2021Q4	us-gaap	Other Inventory OtherInventory	216000	usd
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	268000	usd
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	0	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	2780000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	2636000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	33260000	usd
CY2020Q4	us-gaap	Goodwill Goodwill	25900000	usd
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	35000	usd
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	7374000	usd
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-121000	usd
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-14000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	2061000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022Q4	us-gaap	Goodwill Goodwill	31113000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	33260000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	13772000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	11248000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2524000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	13867000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	10654000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3213000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	689000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	238000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	668000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	668000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	668000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	520000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2524000	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	0	usd
CY2021Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	5531000	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	899000	usd
CY2021Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	2801000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	618000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	203000	usd
CY2022Q4	phun	Accounts Payable Settlement AccountsPayableSettlement	231000	usd
CY2021Q4	phun	Accounts Payable Settlement AccountsPayableSettlement	446000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	457000	usd
CY2021Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	259000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	690000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	381000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2895000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	9621000	usd
CY2021Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	11507000	usd
CY2021Q4	phun	Class Of Warrant Or Right Exercisable ClassOfWarrantOrRightExercisable	2811315	shares
CY2020Q3	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	2486000	usd
CY2021Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	3605000	usd
CY2020Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	1614000	usd
CY2022	phun	Warrants And Rights Issued WarrantsAndRightsIssued	0	usd
CY2021	phun	Warrants And Rights Issued WarrantsAndRightsIssued	0	usd
CY2022	phun	Exercise Of Warrants And Rights ExerciseOfWarrantsAndRights	0	usd
CY2021	phun	Exercise Of Warrants And Rights ExerciseOfWarrantsAndRights	16148000	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-3349000	usd
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	18139000	usd
CY2022Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	256000	usd
CY2021Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	3605000	usd
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1034000	usd
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1913000	usd
CY2022	phun	Amortization Of Warrant Costs AmortizationOfWarrantCosts	0	usd
CY2021	phun	Amortization Of Warrant Costs AmortizationOfWarrantCosts	1029000	usd
CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-2406000	usd
CY2021	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-4481000	usd
CY2022	phun	Number Of Corporate Offices NumberOfCorporateOffices	4	office
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y11M23D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y1M20D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0980
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.1913
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	1102000	usd
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	809000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1296000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1305000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	929000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	744000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	508000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	4782000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	725000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	4057000	usd
CY2022	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	77000	usd
CY2021	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	51000	usd
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CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1757000	usd
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CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
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CY2022Q4	us-gaap	Assets Assets	54835000	usd
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CY2021Q4	us-gaap	Assets Assets	98016000	usd
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CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-53948000	usd
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CY2021Q4	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	171000	usd

Files In Submission

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$PHUN
Phunware, Inc. Stock $phun

2023 Q1 Form 10-K Financial Statement

#000162828023010188 Filed on March 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PHUN Phunware, Inc. Stock $phun

2023 Q1 Form 10-K Financial Statement

#000162828023010188 Filed on March 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PHUN
Phunware, Inc. Stock $phun