$PHUN
Phunware, Inc. Stock $phun

$phun Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000162828024011484 Filed on March 15, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$921.0K	$4.832M	$4.832M
YoY Change	-80.6%	1.24%	-77.83%
Cost Of Revenue	$397.0K	$3.146M	$3.146M
YoY Change	-90.95%	-16.84%	-81.18%
Gross Profit	$524.0K	$1.686M	$1.686M
YoY Change	45.15%	70.3%	-66.78%
Gross Profit Margin	56.89%	34.89%	34.89%
Selling, General & Admin	$2.914M	$17.11M	$17.11M
YoY Change	-50.1%	167.7%	-35.11%
% of Gross Profit	556.11%	1014.77%	1014.77%
Research & Development	$484.0K	$4.449M	$4.449M
YoY Change	-72.69%	177.2%	-27.65%
% of Gross Profit	92.37%	263.88%	263.88%
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$3.398M	$21.56M	$47.38M
YoY Change	-55.36%	169.61%	37.01%
Operating Profit	-$2.874M	-$19.87M	-$45.69M
YoY Change	-60.36%	183.64%	54.87%
Interest Expense	$108.0K	-$1.477M	$1.733M
YoY Change	-79.89%	117.53%	-27.97%
% of Operating Profit
Other Income/Expense, Net	$582.0K	$230.0K	$3.776M
YoY Change	-80.48%	-12.21%	-117.65%
Pretax Income	-$2.292M	-$41.92M	-$41.92M
YoY Change	-46.31%	285.11%	-17.64%
Income Tax	$0.00	$29.00K	$29.00K
% Of Pretax Income
Net Earnings	-$2.292M	-$52.79M	-$52.79M
YoY Change	-46.31%	384.8%	3.72%
Net Earnings / Revenue	-248.86%	-1092.4%	-1092.4%
Basic Earnings Per Share
Diluted Earnings Per Share	-$0.33	-$22.17	-$22.17
COMMON SHARES
Basic Shares Outstanding	8.027M shares	135.4M shares	2.380M shares
Diluted Shares Outstanding	6.864B shares		2.380M shares

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$21.57M	$3.934M	$3.934M
YoY Change	3007.64%	101.23%	101.23%
Cash & Equivalents	$21.57M	$3.934M
Short-Term Investments
Other Short-Term Assets	$432.0K	$477.0K	$477.0K
YoY Change	-87.05%	-95.73%	-95.73%
Inventory
Prepaid Expenses
Receivables	$637.0K	$550.0K	$550.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$22.64M	$4.961M	$4.961M
YoY Change	186.46%	-70.58%	-70.58%
LONG-TERM ASSETS
Property, Plant & Equipment	$35.00K	$40.00K	$1.491M
YoY Change	-83.01%	-81.9%	-62.09%
Goodwill		$0.00
YoY Change		-100.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$276.0K	$276.0K	$276.0K
YoY Change	-24.8%	-88.31%	-88.31%
Total Long-Term Assets	$1.636M	$1.767M	$1.767M
YoY Change	-95.64%	-95.35%	-95.57%
TOTAL ASSETS
Total Short-Term Assets	$22.64M	$4.961M	$4.961M
Total Long-Term Assets	$1.636M	$1.767M	$1.767M
Total Assets	$24.27M	$6.728M	$6.728M
YoY Change	-46.6%	-87.73%	-88.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.070M	$7.836M	$7.836M
YoY Change	-34.71%	1.78%	1.78%
Accrued Expenses	$239.0K	$437.0K	$956.0K
YoY Change	-90.46%	-84.91%	-75.16%
Deferred Revenue	$1.012M	$1.258M
YoY Change	-33.07%	-56.68%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$4.936M	$4.936M
YoY Change	-100.0%	-48.94%	-48.94%
Total Short-Term Liabilities	$8.179M	$16.50M	$16.50M
YoY Change	-58.35%	-35.48%	-35.48%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.468M	$1.682M	$1.682M
YoY Change	-62.55%	-61.57%	-61.57%
Total Long-Term Liabilities	$1.468M	$1.682M	$1.682M
YoY Change	-62.55%	-61.57%	-61.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$8.179M	$16.50M	$16.50M
Total Long-Term Liabilities	$1.468M	$1.682M	$1.682M
Total Liabilities	$9.647M	$18.19M	$18.19M
YoY Change	-59.05%	-39.29%	-43.02%
SHAREHOLDERS EQUITY
Retained Earnings	-$305.3M	-$303.0M
YoY Change	19.96%	21.1%
Common Stock	$1.000K	$0.00
YoY Change	-90.0%	-100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$14.63M	-$11.46M	-$11.46M
YoY Change
Total Liabilities & Shareholders Equity	$24.27M	$6.728M	$6.728M
YoY Change	-46.6%	-87.73%	-88.15%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$2.292M	-$52.79M	-$52.79M
YoY Change	-46.31%	384.8%	3.72%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	-$5.530M	-$2.566M	-$18.44M
YoY Change	-25.09%	-35.12%	-31.28%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	-$7.000K	$0.00
YoY Change	-100.0%	-121.21%	-100.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$8.000K	$15.38M
YoY Change	-100.0%	-125.0%	-863.0%
Cash From Investing Activities	$0.00	-$1.000K	$15.38M
YoY Change	-100.0%	0.0%	-772.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			-$9.974M
YoY Change			-332.06%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$23.20M	3.596M	$4.975M
YoY Change	-595.07%	-232.55%	-38.24%
NET CHANGE
Cash From Operating Activities	-$5.530M	-2.566M	-$18.44M
Cash From Investing Activities	$0.00	-1.000K	$15.38M
Cash From Financing Activities	$23.20M	3.596M	$4.975M
Net Change In Cash	$17.63M	1.029M	$1.979M
YoY Change	-1498.33%	-115.43%	-106.8%
FREE CASH FLOW
Cash From Operating Activities	-$5.530M	-$2.566M	-$18.44M
Capital Expenditures	$0.00	-$7.000K	$0.00
Free Cash Flow	-$5.530M	-$2.559M	-$18.44M
YoY Change	-25.15%	-35.83%	-31.97%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-37862
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	30-1205798
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	1002 West Avenue
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Austin
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	78701
CY2023	dei	City Area Code CityAreaCode	512
CY2023	dei	Local Phone Number LocalPhoneNumber	693-4199
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CY2022Q4	us-gaap	Goodwill Goodwill	25766000	usd
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CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	7278000	usd
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CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	696000	usd
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CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2023	dei	Entity Registrant Name EntityRegistrantName	PHUNWARE, INC.
CY2023	dei	Security12b Title Security12bTitle	Common Stock, par value $0.0001 per share
CY2023	dei	Trading Symbol TradingSymbol	PHUN
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2023	dei	Auditor Firm AuditorFirmId	688
CY2023	dei	Auditor Name AuditorName	Marcum LLP
CY2023	dei	Auditor Location AuditorLocation	Houston, Texas
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CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-4.56
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-4.56
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-2.76
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-2.76
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2379972	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2379972	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1979634	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1979634	shares
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	65277000	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	28000	usd
CY2022	phun	Stock Issued During Period Release Of Restricted Stock Value StockIssuedDuringPeriodReleaseOfRestrictedStockValue	0	usd
CY2022	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	214000	usd
CY2022	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	3064000	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	4298000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3014000	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-120000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-50894000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	24881000	usd
CY2023	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	58000	usd
CY2023	phun	Stock Issued During Period Release Of Restricted Stock Value StockIssuedDuringPeriodReleaseOfRestrictedStockValue	0	usd
CY2023	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	48000	usd
CY2023	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	434000	usd
CY2023	phun	Stock Issued During Period Value Conversion Of Notes StockIssuedDuringPeriodValueConversionOfNotes	1800000	usd
CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	10476000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4079000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	54000	usd
CY2023	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	502000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-52785000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-11457000	usd
CY2023	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-41944000	usd
CY2022	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-45425000	usd
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-10841000	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-5469000	usd
CY2023	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1136000	usd
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1034000	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-256000	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-3349000	usd
CY2023	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	5310000	usd
CY2022	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	367000	usd
CY2023	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	50000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	22911000	usd
CY2023	phun	Impairment Of Goodwill And Other Long Lived Assets ImpairmentOfGoodwillAndOtherLongLivedAssets	25887000	usd
CY2022	phun	Impairment Of Goodwill And Other Long Lived Assets ImpairmentOfGoodwillAndOtherLongLivedAssets	0	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	4071000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	3009000	usd
CY2023	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1285000	usd
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-441000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-235000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-283000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-26000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	558000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	726000	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1246000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-987000	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-959000	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-794000	usd
CY2023	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-896000	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-318000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-27947000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-28560000	usd
CY2023	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	9512000	usd
CY2022	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	1704000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-18435000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-26856000	usd
CY2023	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	15390000	usd
CY2022	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1282000	usd
CY2023	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	0	usd
CY2022	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	923000	usd
CY2023	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	0	usd
CY2022	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	242000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	15390000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	117000	usd
CY2023	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-8000	usd
CY2022	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-2375000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	15382000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2258000	usd
CY2023	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	11795000	usd
CY2023	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	5057000	usd
CY2022	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	8066000	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	10476000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4298000	usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	502000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
CY2023	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	58000	usd
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	28000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4975000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8055000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	57000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-123000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1979000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-21182000	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
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3934000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1955000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	1215000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	957000	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2023	phun	Stock Issued During Period Value Conversion Of Notes StockIssuedDuringPeriodValueConversionOfNotes	1800000	usd
CY2022	phun	Stock Issued During Period Value Conversion Of Notes StockIssuedDuringPeriodValueConversionOfNotes	0	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3053000	usd
CY2023	phun	Non Cash Exchange Of Digital Assets NonCashExchangeOfDigitalAssets	557000	usd
CY2022	phun	Non Cash Exchange Of Digital Assets NonCashExchangeOfDigitalAssets	906000	usd
CY2023	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	0	usd
CY2022	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	3064000	usd
CY2023	phun	Stock Issued Under Employee Benefit Plans StockIssuedUnderEmployeeBenefitPlans	48000	usd
CY2022	phun	Stock Issued Under Employee Benefit Plans StockIssuedUnderEmployeeBenefitPlans	214000	usd
CY2023	us-gaap	Stock Issued1 StockIssued1	434000	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	0	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	10000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	550000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	835000	usd
CY2023	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	10000	usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	60000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	86000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	10000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	10000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	356000	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	86000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-286000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-52785000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-18435000	usd
CY2023	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. Some of the more significant estimates and assumptions made by management 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, the recoverability or impairment of tangible and intangible assets, including goodwill, reserves and certain accrued liabilities, the benefit period of deferred commissions, the incremental borrowing rate used in accounting for leases 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>
CY2023	phun	Revenue Recognition Payment Terms Period RevenueRecognitionPaymentTermsPeriod	P30D
CY2023	phun	Revenue Recognition Payment Terms Period RevenueRecognitionPaymentTermsPeriod	P30D
CY2023	phun	Number Of Customers Per Impression NumberOfCustomersPerImpression	1000	consumer
CY2022Q4	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	136000	usd
CY2021Q4	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	148000	usd
CY2023	phun	Capitalized Contract Cost Increase From Deferral CapitalizedContractCostIncreaseFromDeferral	22000	usd
CY2022	phun	Capitalized Contract Cost Increase From Deferral CapitalizedContractCostIncreaseFromDeferral	55000	usd
CY2023	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	62000	usd
CY2022	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	67000	usd
CY2023Q4	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	96000	usd
CY2022Q4	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	136000	usd
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:12pt;text-align:justify;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:112%">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. </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
CY2023Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	0	usd
CY2023Q4	us-gaap	Restricted Cash RestrictedCash	0	usd
CY2023Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	636000	usd
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	845000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	86000	usd
CY2023	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	68000	usd
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2023Q4	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P5Y
CY2023Q4	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P5Y
CY2023Q4	phun	Number Of Employee Retirement Plans NumberOfEmployeeRetirementPlans	1	retirement_plan
CY2023	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	0	usd
CY2022	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	0	usd
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	113933	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	211047	shares
CY2023	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4832000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6521000	usd
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	2133000	usd
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	4688000	usd
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.40
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2022	phun	Proceeds From Sale Of Security Token ProceedsFromSaleOfSecurityToken	1535000	usd
CY2023	phun	Proceeds From Sale Of Security Token ProceedsFromSaleOfSecurityToken	0	usd
CY2022Q1	phun	Number Of Security Token Issued In Transaction NumberOfSecurityTokenIssuedInTransaction	827500000	phuntoken
CY2022Q1	phun	Proceeds From Sale Of Security Token ProceedsFromSaleOfSecurityToken	7000	usd
CY2023Q4	phun	Security Token Issued SecurityTokenIssued	377200000	phuntoken
CY2022Q4	phun	Security Token Issued SecurityTokenIssued	377200000	phuntoken
CY2023Q4	phun	Security Token Authorized SecurityTokenAuthorized	10000000000	phuntoken
CY2023	us-gaap	Number Of Reporting Units NumberOfReportingUnits	1	reportingunit
CY2023Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	25820000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	208000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1660000	usd
CY2021	phun	Lessee Operating Lease Number LesseeOperatingLeaseNumber	2	lease
CY2023	us-gaap	Sublease Income SubleaseIncome	254000	usd
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	0	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	0	usd
CY2023Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	15000	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	899000	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	0	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	618000	usd
CY2023Q4	phun	Accounts Payable Settlement AccountsPayableSettlement	0	usd
CY2022Q4	phun	Accounts Payable Settlement AccountsPayableSettlement	231000	usd
CY2023Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	110000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	431000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	312000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	562000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	437000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2741000	usd
CY2023	phun	Stock Issued During Period Shares Conversion Of Notes StockIssuedDuringPeriodSharesConversionOfNotes	208453	shares
CY2023	phun	Stock Issued During Period Value Conversion Of Notes StockIssuedDuringPeriodValueConversionOfNotes	1800000	usd
CY2023	us-gaap	Interest Expense InterestExpense	1733000	usd
CY2022	us-gaap	Interest Expense InterestExpense	2406000	usd
CY2023	phun	Number Of Corporate Offices NumberOfCorporateOffices	2	office
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y1M6D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0963
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Files In Submission

Name	View Source	Status
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0001628280-24-011484-index.html	Edgar Link	pending
0001628280-24-011484.txt	Edgar Link	pending
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ex1032-phunwareinc2023bind.htm	Edgar Link	pending
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exhibit211-listofsubsidiar.htm	Edgar Link	pending
exhibit231-consentin202310.htm	Edgar Link	pending
exhibit311-fy202310xk.htm	Edgar Link	pending
exhibit312-fy202310xk.htm	Edgar Link	pending
exhibit321-fy202310xk.htm	Edgar Link	pending
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$PHUN
Phunware, Inc. Stock $phun

2024 Q1 Form 10-K Financial Statement

#000162828024011484 Filed on March 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PHUN Phunware, Inc. Stock $phun

2024 Q1 Form 10-K Financial Statement

#000162828024011484 Filed on March 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PHUN
Phunware, Inc. Stock $phun