2023 Q4 Form 10-Q Financial Statement

#000143774923032627 Filed on November 20, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3 2023 Q1
Revenue $10.44M $10.52M
YoY Change 21.56% 23.76%
Cost Of Revenue $9.387M $9.057M
YoY Change 33.15% 43.13%
Gross Profit $1.055M $1.459M
YoY Change -31.49% -32.73%
Gross Profit Margin 10.1% 13.87%
Selling, General & Admin $3.333M $2.666M
YoY Change 48.13% 40.17%
% of Gross Profit 315.92% 182.73%
Research & Development $15.00K $28.00K
YoY Change -42.31% -34.88%
% of Gross Profit 1.42% 1.92%
Depreciation & Amortization $100.0K $100.0K
YoY Change 25.0% 0.0%
% of Gross Profit 9.48% 6.85%
Operating Expenses $3.348M $2.694M
YoY Change 47.49% 38.51%
Operating Profit -$2.600M -$1.426M
YoY Change 256.16% -820.2%
Interest Expense $0.00 $654.0K
YoY Change -100.0% -52.68%
% of Operating Profit
Other Income/Expense, Net $0.00 -$9.447M
YoY Change -100.0% 1342.29%
Pretax Income -$2.600M -$10.87M
YoY Change -38.68% 2279.21%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$2.600M -$10.87M
YoY Change -38.68% 2279.21%
Net Earnings / Revenue -24.9% -103.39%
Basic Earnings Per Share -$0.11 -$0.52
Diluted Earnings Per Share -$0.11 -$0.52
COMMON SHARES
Basic Shares Outstanding 23.06M 20.00M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2023 Q4 2023 Q3 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.405M $491.0K
YoY Change -64.61% -88.11%
Cash & Equivalents $1.405M $491.0K $3.562M
Short-Term Investments
Other Short-Term Assets $402.0K $967.0K
YoY Change -29.47% 42.21%
Inventory
Prepaid Expenses
Receivables $7.816M $9.693M $6.876M
Other Receivables $0.00 $0.00 $1.500M
Total Short-Term Assets $9.623M $11.15M $11.44M
YoY Change -10.98% -6.76%
LONG-TERM ASSETS
Property, Plant & Equipment $309.0K $236.0K $242.0K
YoY Change 28.75% -5.6%
Goodwill $12.04M $12.04M $12.04M
YoY Change
Intangibles $3.052M $2.821M $732.0K
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $18.05M $17.26M $16.78M
YoY Change 2.1% -7.23%
TOTAL ASSETS
Total Short-Term Assets $9.623M $11.15M $11.44M
Total Long-Term Assets $18.05M $17.26M $16.78M
Total Assets $27.68M $28.42M $28.23M
YoY Change -2.86% -7.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.546M $1.377M
YoY Change 45.85% -33.48%
Accrued Expenses $6.256M $6.742M
YoY Change 19.85% 68.55%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $10.93M $10.88M $21.11M
YoY Change -38.14% -40.08%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $276.0K $256.0K $0.00
YoY Change
Total Long-Term Liabilities $276.0K $256.0K $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $10.93M $10.88M $21.11M
Total Long-Term Liabilities $276.0K $256.0K $0.00
Total Liabilities $11.21M $11.13M $21.11M
YoY Change -36.58% -38.67%
SHAREHOLDERS EQUITY
Retained Earnings -$28.60M -$26.00M -$12.67M
YoY Change
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $16.47M $17.28M $7.119M
YoY Change
Total Liabilities & Shareholders Equity $27.68M $28.42M $28.23M
YoY Change -2.86% -7.05%

Cashflow Statement

Concept 2023 Q4 2023 Q3 2023 Q1
OPERATING ACTIVITIES
Net Income -$2.600M -$10.87M
YoY Change -38.68% 2279.21%
Depreciation, Depletion And Amortization $100.0K $100.0K
YoY Change 25.0% 0.0%
Cash From Operating Activities $1.205M $631.0K
YoY Change -327.36% -113.45%
INVESTING ACTIVITIES
Capital Expenditures $291.0K $602.0K
YoY Change 482.0% 903.33%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$291.0K -$602.0K
YoY Change 482.0% 903.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 0.000
YoY Change -100.0% -100.0%
NET CHANGE
Cash From Operating Activities 1.205M 631.0K
Cash From Investing Activities -291.0K -602.0K
Cash From Financing Activities 0.000 0.000
Net Change In Cash 914.0K 29.00K
YoY Change -709.33% -98.68%
FREE CASH FLOW
Cash From Operating Activities $1.205M $631.0K
Capital Expenditures $291.0K $602.0K
Free Cash Flow $914.0K $29.00K
YoY Change -257.59% -100.61%

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NetCashProvidedByUsedInInvestingActivities
-108000 usd
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
3000000 usd
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
-0 usd
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 usd
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
7376000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3000000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7376000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3071000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3026000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3562000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1103000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
491000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
4129000 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
0 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
0 usd
us-gaap Interest Paid Net
InterestPaidNet
0 usd
us-gaap Interest Paid Net
InterestPaidNet
0 usd
us-gaap Stock Issued1
StockIssued1
917000 usd
us-gaap Stock Issued1
StockIssued1
0 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
851000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
0 usd
us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
10276000 usd
us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
0 usd
podc Common Stock Dividend
CommonStockDividend
2213000 usd
podc Common Stock Dividend
CommonStockDividend
0 usd
podc Warrants Classified From Liability To Equity
WarrantsClassifiedFromLiabilityToEquity
9116000 usd
podc Warrants Classified From Liability To Equity
WarrantsClassifiedFromLiabilityToEquity
0 usd
podc Derivative Exchanged Into Common Stock
DerivativeExchangedIntoCommonStock
3254000 usd
podc Derivative Exchanged Into Common Stock
DerivativeExchangedIntoCommonStock
0 usd
CY2023Q3 us-gaap Assets Net
AssetsNet
16100000 usd
CY2023Q3 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
500000 usd
CY2023Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-26000000 usd
podc Working Capital
WorkingCapital
300000 usd
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;"><i><span style="text-decoration: underline; ">Use of Estimates</span></i></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">The preparation of the Company’s condensed consolidated financial statements in conformity with GAAP requires the Company’s management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the 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. Significant items subject to such estimates and assumptions include revenue, allowance for doubtful accounts, the assigned value of acquired assets and assumed and contingent liabilities associated with business combinations and the related purchase price allocation, useful lives and impairment of property and equipment, intangible assets, goodwill and other assets, the fair value of the Company’s equity-based compensation awards and convertible debt and debt instruments, fair values of derivatives, and contingencies. Actual results could differ materially from those estimates. On an ongoing basis, the Company evaluates its estimates compared to historical experience and trends, which form the basis for making judgments about the carrying value of assets and liabilities. Given the overall uncertainty surrounding the COVID-<em style="font: inherit;">19</em> pandemic, there is a reasonable possibility that actual results could differ from those estimates and such differences could be material to the financial position and results of operations, specifically in assessing when the collectability of revenue related consideration is probable, and the impairment assessment of goodwill, indefinite lived assets or long-lived assets that are depreciated or amortized.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2023Q3 us-gaap Advertising Expense
AdvertisingExpense
100000 usd
CY2022Q3 us-gaap Advertising Expense
AdvertisingExpense
100000 usd
us-gaap Advertising Expense
AdvertisingExpense
100000 usd
us-gaap Advertising Expense
AdvertisingExpense
100000 usd
CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
491000 usd
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4129000 usd
CY2023Q1 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
6898000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
4.2
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
155000
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.86
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
128750
CY2023Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
9973000 usd
CY2023Q1 us-gaap Accounts Receivable Gross
AccountsReceivableGross
7062000 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
280000 usd
CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
186000 usd
CY2023Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
9693000 usd
CY2023Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
6876000 usd
CY2023Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023Q3 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><i><span style="text-decoration: underline; ">Concentration of Credit Risk</span></i></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">The Company maintains cash balances at commercial banks. Cash balances commonly exceed the $250,000 amount insured by the Federal Deposit Insurance Corporation. The Company has <em style="font: inherit;">not</em> experienced any losses in such accounts, and management believes that the Company is <em style="font: inherit;">not</em> exposed to any significant credit risk with respect to such cash and cash equivalents.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2023Q3 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 usd
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.84
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
15000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.75
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-0
CY2023Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
822000 usd
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
710000 usd
CY2023Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
586000 usd
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
468000 usd
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
236000 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
242000 usd
CY2023Q3 us-gaap Depreciation
Depreciation
100000 usd
CY2022Q3 us-gaap Depreciation
Depreciation
100000 usd
us-gaap Depreciation
Depreciation
100000 usd
us-gaap Depreciation
Depreciation
100000 usd
us-gaap Number Of Reporting Units
NumberOfReportingUnits
1 pure
CY2023Q1 us-gaap Goodwill
Goodwill
12041000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 usd
CY2023Q3 us-gaap Goodwill
Goodwill
12041000 usd
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
100000
CY2023Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4086000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1265000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2821000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1782000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1050000 usd
CY2023Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
732000 usd
CY2023Q3 podc Finders Fee Payment Capitalized
FindersFeePaymentCapitalized
2200000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1120000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1171000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
101000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
101000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
101000 usd
CY2023Q3 podc Finitelived Intangible Asset Expected Amortization After Year Four
FinitelivedIntangibleAssetExpectedAmortizationAfterYearFour
227000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2821000 usd
CY2023Q3 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
1377000 usd
CY2023Q1 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
1541000 usd
CY2023Q3 podc Accrued Revenue Share
AccruedRevenueShare
4010000 usd
CY2023Q1 podc Accrued Revenue Share
AccruedRevenueShare
3039000 usd
CY2023Q3 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
2732000 usd
CY2023Q1 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
2318000 usd
CY2023Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
8119000 usd
CY2023Q3 podc Warrants Embedded Redemption Liability Derivative And Fees
WarrantsEmbeddedRedemptionLiabilityDerivativeAndFees
5800000 usd
CY2023Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
200000 usd
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1600000 usd
CY2022Q3 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1200000 usd
CY2023Q3 us-gaap Contractual Obligation
ContractualObligation
1800000 usd
CY2022Q4 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
7000000 usd
CY2022Q4 us-gaap Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
9800000 usd
CY2022Q4 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
7000000 usd
CY2023Q3 us-gaap Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
5000000 usd
CY2023Q3 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
1 pure
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.05 pure
CY2023Q3 podc Common Stock Shares Cancelled
CommonStockSharesCancelled
127984230
CY2022Q4 us-gaap Excess Stock Shares Authorized
ExcessStockSharesAuthorized
110000000
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2023Q3 podc Finders Fee Payment Capitalized
FindersFeePaymentCapitalized
2200000 usd
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
240000
CY2023Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
1.56
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y1M2D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P8Y1M17D
CY2023Q3 podc Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingFairValue
300000 usd
CY2023Q3 podc Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableFairValue
100000 usd
CY2022Q3 podc Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingFairValue
700000 usd
CY2022Q3 podc Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableFairValue
200000 usd
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
110000000

Files In Submission

Name View Source Status
podc-20230930_lab.xml Edgar Link unprocessable
podc-20230930_def.xml Edgar Link unprocessable
podc-20230930_cal.xml Edgar Link unprocessable
podc-20230930_pre.xml Edgar Link unprocessable
0001437749-23-032627-index-headers.html Edgar Link pending
0001437749-23-032627-index.html Edgar Link pending
0001437749-23-032627.txt Edgar Link pending
0001437749-23-032627-xbrl.zip Edgar Link pending
ex_580108.htm Edgar Link pending
ex_580109.htm Edgar Link pending
ex_580110.htm Edgar Link pending
ex_580111.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
podc-20230930.xsd Edgar Link pending
podc20230930_10q.htm Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
podc20230930_10q_htm.xml Edgar Link completed
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report.css Edgar Link pending
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