2024 Q1 Form 10-K Financial Statement

#000165495424003937 Filed on March 29, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $2.484M $2.738M $11.11M
YoY Change -11.47% 6.63% -2.53%
Cost Of Revenue $1.443M $1.505M $6.010M
YoY Change -1.68% -5.86% 6.1%
Gross Profit $1.041M $1.233M $5.102M
YoY Change -22.21% 27.24% -11.06%
Gross Profit Margin 41.91% 45.03% 45.92%
Selling, General & Admin $2.420M $2.379M $10.80M
YoY Change -19.72% -5.75% 6.6%
% of Gross Profit 232.48% 192.98% 211.6%
Research & Development $710.7K $1.194M $3.566M
YoY Change -10.21% 42.91% 24.12%
% of Gross Profit 68.28% 96.86% 69.9%
Depreciation & Amortization $188.1K $187.3K $754.0K
YoY Change 0.11% -2.4% 9.56%
% of Gross Profit 18.07% 15.19% 14.78%
Operating Expenses $3.130M $3.574M $14.36M
YoY Change -17.74% 6.35% 10.47%
Operating Profit -$2.090M -$2.341M -$9.260M
YoY Change -15.32% -2.12% 27.48%
Interest Expense $42.20K $41.80K $107.2K
YoY Change 348.94% 38.68%
% of Operating Profit
Other Income/Expense, Net $37.90K -$32.80K $62.90K
YoY Change -60.4% -141.57% -89.84%
Pretax Income -$2.052M -$2.332M -$9.090M
YoY Change -13.5% -1.36% 29.82%
Income Tax $0.00 -$108.8K $0.00
% Of Pretax Income
Net Earnings -$2.052M -$2.223M -$9.087M
YoY Change -13.45% -20.25% 60.98%
Net Earnings / Revenue -82.61% -81.18% -81.78%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.20 -$0.29 -$0.90
COMMON SHARES
Basic Shares Outstanding 10.50M shares 7.004M shares
Diluted Shares Outstanding 10.44M shares 10.15M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.757M $5.725M $5.725M
YoY Change 6.69% -7.65% -38.86%
Cash & Equivalents $351.7K $796.1K $796.1K
Short-Term Investments $4.405M $4.929M $4.929M
Other Short-Term Assets $468.8K $413.5K $413.5K
YoY Change -3.64% -9.48% -24.52%
Inventory $4.868M $4.884M $4.884M
Prepaid Expenses
Receivables $1.145M $1.157M $1.157M
Other Receivables $161.4K $161.4K $161.4K
Total Short-Term Assets $11.40M $12.34M $12.34M
YoY Change -0.64% -5.0% -24.15%
LONG-TERM ASSETS
Property, Plant & Equipment $1.050M $2.356M $2.356M
YoY Change -9.89% -7.12% -5.03%
Goodwill $115.3K $115.3K
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $716.8K
YoY Change
Other Assets $59.40K $668.4K $668.4K
YoY Change 2.06% 0.63% -82.44%
Total Long-Term Assets $4.147M $4.390M $4.390M
YoY Change -15.22% -13.57% -65.6%
TOTAL ASSETS
Total Short-Term Assets $11.40M $12.34M $12.34M
Total Long-Term Assets $4.147M $4.390M $4.390M
Total Assets $15.55M $16.73M $16.73M
YoY Change -5.0% -7.41% -42.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $767.4K $711.7K $711.7K
YoY Change -20.94% -19.79% -35.65%
Accrued Expenses $887.4K $1.102M $1.102M
YoY Change -6.9% 0.3% 0.61%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.050M $1.837M $1.837M
YoY Change -4.12% -13.35% -17.62%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $877.0K $1.008M $1.008M
YoY Change -24.19% -12.84% -18.7%
Total Long-Term Liabilities $877.0K $1.008M $1.008M
YoY Change -24.19% -12.84% -18.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.050M $1.837M $1.837M
Total Long-Term Liabilities $877.0K $1.008M $1.008M
Total Liabilities $2.927M $2.845M $2.845M
YoY Change -11.17% -13.17% -18.0%
SHAREHOLDERS EQUITY
Retained Earnings -$29.54M -$27.49M
YoY Change 42.21% 49.39%
Common Stock $42.20M $41.35M
YoY Change 11915.23% 11674.46%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $12.62M $13.89M $13.89M
YoY Change
Total Liabilities & Shareholders Equity $15.55M $16.73M $16.73M
YoY Change -5.0% -7.41% -42.37%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income -$2.052M -$2.223M -$9.087M
YoY Change -13.45% -20.25% 60.98%
Depreciation, Depletion And Amortization $188.1K $187.3K $754.0K
YoY Change 0.11% -2.4% 9.56%
Cash From Operating Activities -$1.565M -$1.333M -$6.155M
YoY Change -10.29% -3.57% 11.67%
INVESTING ACTIVITIES
Capital Expenditures $47.50K $13.80K $131.7K
YoY Change 3.71% -85.15% -82.62%
Acquisitions
YoY Change
Other Investing Activities $528.1K -$4.122M -$603.4K
YoY Change -43.79% -500.25% -79.83%
Cash From Investing Activities $480.6K -$4.136M -$735.1K
YoY Change -46.22% -541.41% -80.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $6.283M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $645.7K 5.738M 5.751M
YoY Change -6930.83% 118.81%
NET CHANGE
Cash From Operating Activities -$1.565M -1.333M -6.155M
Cash From Investing Activities $480.6K -4.136M -735.1K
Cash From Financing Activities $645.7K 5.738M 5.751M
Net Change In Cash -$444.4K 268.9K -1.139M
YoY Change -47.58% -150.76% -83.01%
FREE CASH FLOW
Cash From Operating Activities -$1.565M -$1.333M -$6.155M
Capital Expenditures $47.50K $13.80K $131.7K
Free Cash Flow -$1.613M -$1.347M -$6.287M
YoY Change -9.94% -8.7% 0.27%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2023 dei Entity Central Index Key
EntityCentralIndexKey
0000087802
CY2023 dei Amendment Flag
AmendmentFlag
false
CY2023 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2023 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2023 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2023 dei Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
false
CY2023 dei Entity File Number
EntityFileNumber
0-6658
CY2023 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2022Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2023 us-gaap Amortization Of Rate Deferral
AmortizationOfRateDeferral
51500 usd
CY2023Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
0 usd
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Debt Instrument Term
DebtInstrumentTerm
P0Y
us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0 pure
scnd Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Volatility Rates
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRates
0 pure
us-gaap Debt Conversion Converted Instrument Rate
DebtConversionConvertedInstrumentRate
0 pure
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
96586 shares
CY2023 dei Document Type
DocumentType
10-K
CY2023 dei Document Annual Report
DocumentAnnualReport
true
CY2023 dei Document Period End Date
DocumentPeriodEndDate
2023-12-31
CY2023 dei Document Transition Report
DocumentTransitionReport
false
CY2023 dei Entity Registrant Name
EntityRegistrantName
SCIENTIFIC INDUSTRIES, INC.
CY2023 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2023 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
04-2217279
CY2023 dei Entity Address Address Line1
EntityAddressAddressLine1
80 Orville Drive
CY2023 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 102
CY2023 dei Entity Address City Or Town
EntityAddressCityOrTown
Bohemia
CY2023 dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
CY2023 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
11716
CY2023 dei City Area Code
CityAreaCode
631
CY2023 dei Local Phone Number
LocalPhoneNumber
567-4700
CY2023 dei Security12g Title
Security12gTitle
Common stock, $.05 par value
CY2023 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2023 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2023 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2023 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2023 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2023 dei Entity Small Business
EntitySmallBusiness
true
CY2023 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2023 dei Entity Shell Company
EntityShellCompany
false
CY2023Q2 dei Entity Public Float
EntityPublicFloat
17402152 usd
CY2024Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
10503599 shares
CY2023 dei Auditor Firm
AuditorFirmId
339
CY2023 dei Auditor Name
AuditorName
Mazars USA LLP
CY2023 dei Auditor Location
AuditorLocation
New York, NY
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
796100 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1927100 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2971100 usd
CY2023Q4 scnd Available For Sales Securities Current
AvailableForSalesSecuritiesCurrent
4928700 usd
CY2022Q4 scnd Available For Sales Securities Current
AvailableForSalesSecuritiesCurrent
4272100 usd
CY2022Q2 scnd Available For Sales Securities Current
AvailableForSalesSecuritiesCurrent
6391600 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
15600 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
33600 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
15600 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1157100 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1312900 usd
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1501400 usd
CY2023Q4 us-gaap Inventory Net
InventoryNet
4883900 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
4859600 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
4696300 usd
CY2023Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
161400 usd
CY2022Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
161400 usd
CY2022Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
161100 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
413500 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
456800 usd
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
547600 usd
CY2023Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 usd
CY2022Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 usd
CY2022Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
200 usd
CY2023Q4 us-gaap Assets Current
AssetsCurrent
12340700 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
12989900 usd
CY2022Q2 us-gaap Assets Current
AssetsCurrent
16269300 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1082300 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1163200 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1005600 usd
CY2023Q4 us-gaap Goodwill
Goodwill
115300 usd
CY2022Q4 us-gaap Goodwill
Goodwill
115300 usd
CY2022Q2 us-gaap Goodwill
Goodwill
115300 usd
CY2023Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
1249900 usd
CY2022Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
1763000 usd
CY2022Q2 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
2079800 usd
CY2023Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
609000 usd
CY2022Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
606000 usd
CY2022Q2 us-gaap Inventory Noncurrent
InventoryNoncurrent
0 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1273900 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1373600 usd
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1475500 usd
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
59400 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
58200 usd
CY2022Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
62400 usd
CY2023Q4 us-gaap Assets
Assets
16730500 usd
CY2022Q4 us-gaap Assets
Assets
18069200 usd
CY2022Q2 us-gaap Assets
Assets
21007900 usd
CY2023Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
711700 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
887300 usd
CY2022Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
1105900 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
777900 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
821800 usd
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
796000 usd
CY2023Q4 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
23600 usd
CY2022Q4 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
134400 usd
CY2022Q2 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
29000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
324100 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
276900 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
299300 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1837300 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2120400 usd
CY2022Q2 us-gaap Liabilities Current
LiabilitiesCurrent
2230200 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1007800 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1156200 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1239600 usd
CY2023Q4 us-gaap Liabilities
Liabilities
2845100 usd
CY2022Q4 us-gaap Liabilities
Liabilities
3276600 usd
CY2022Q2 us-gaap Liabilities
Liabilities
3469800 usd
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.05
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
30000000 shares
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2022Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10145211 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
7023401 shares
CY2022Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
7023401 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10145211 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
7003599 shares
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
7003599 shares
CY2023Q4 us-gaap Common Stock Value
CommonStockValue
507300 usd
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
351200 usd
CY2022Q2 us-gaap Common Stock Value
CommonStockValue
351200 usd
CY2023Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
40844600 usd
CY2022Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
32900800 usd
CY2022Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
31664100 usd
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
18600 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-8400 usd
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-105600 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-27485100 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-18398600 usd
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-14319200 usd
CY2023Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
13885400 usd
CY2022Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
14845000 usd
CY2022Q2 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
17590500 usd
CY2023Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
0 shares
CY2022Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
19802 shares
CY2022Q2 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
19802 shares
CY2023Q4 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
0 usd
CY2022Q4 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
52400 usd
CY2022Q2 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
52400 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
13885400 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
14792600 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
17538100 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16730500 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
18069200 usd
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
21007900 usd
CY2023 us-gaap Revenues
Revenues
11111500 usd
us-gaap Revenues
Revenues
5237800 usd
CY2022 us-gaap Revenues
Revenues
11400500 usd
CY2023 us-gaap Cost Of Revenue
CostOfRevenue
6009500 usd
us-gaap Cost Of Revenue
CostOfRevenue
2919700 usd
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
5663800 usd
CY2023 us-gaap Gross Profit
GrossProfit
5102000 usd
us-gaap Gross Profit
GrossProfit
2318100 usd
CY2022 us-gaap Gross Profit
GrossProfit
5736700 usd
CY2023 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5417900 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2658800 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5816600 usd
CY2023 us-gaap Selling Expense
SellingExpense
5377800 usd
us-gaap Selling Expense
SellingExpense
2349000 usd
CY2022 us-gaap Selling Expense
SellingExpense
4310800 usd
CY2023 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3566200 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1395800 usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2873300 usd
CY2023 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
51500 usd
CY2022 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
4280100 usd
CY2023 us-gaap Operating Expenses
OperatingExpenses
14361900 usd
us-gaap Operating Expenses
OperatingExpenses
6455100 usd
CY2022 us-gaap Operating Expenses
OperatingExpenses
17280800 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
-9259900 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-4137000 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-11544100 usd
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
62900 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
63900 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
185100 usd
CY2023 us-gaap Interest And Other Income
InterestAndOtherIncome
107200 usd
us-gaap Interest And Other Income
InterestAndOtherIncome
0 usd
CY2022 us-gaap Interest And Other Income
InterestAndOtherIncome
77300 usd
CY2023 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
170100 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
63900 usd
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
262400 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-9089800 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4073100 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-11281700 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 usd
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-99200 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2490000 usd
CY2023 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
0 usd
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
0 usd
CY2022 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
2390800 usd
CY2023 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-9089800 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-4073100 usd
CY2022 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-13672500 usd
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3300 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-6300 usd
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
4400 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-9086500 usd
us-gaap Net Income Loss
NetIncomeLoss
-4079400 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-13668100 usd
CY2023 scnd Unrealized Holding Gain Loss On Investment Securities Net Of Tax
UnrealizedHoldingGainLossOnInvestmentSecuritiesNetOfTax
1600 usd
scnd Unrealized Holding Gain Loss On Investment Securities Net Of Tax
UnrealizedHoldingGainLossOnInvestmentSecuritiesNetOfTax
8600 usd
CY2022 scnd Unrealized Holding Gain Loss On Investment Securities Net Of Tax
UnrealizedHoldingGainLossOnInvestmentSecuritiesNetOfTax
-10200 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
25400 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
88600 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-86200 usd
CY2023 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
27000 usd
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
97200 usd
CY2022 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-96400 usd
CY2023 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-9059500 usd
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-3982200 usd
CY2022 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-13764500 usd
CY2023 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.27
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.58
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-2.06
CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2023 scnd Earning Per Share Basic And Diluted
EarningPerShareBasicAndDiluted
-1.27
scnd Earning Per Share Basic And Diluted
EarningPerShareBasicAndDiluted
-0.58
CY2022 scnd Earning Per Share Basic And Diluted
EarningPerShareBasicAndDiluted
-2.06
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
26224800 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-13668100 usd
CY2022 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
2727200 usd
CY2022 scnd Other Comprehensive Income Loss Foreign Currency Transactions And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionsAndTranslationAdjustmentNetOfTax
-86200 usd
CY2022 scnd Unrealized Holding Loss On Investment Securities Net Of Tax
UnrealizedHoldingLossOnInvestmentSecuritiesNetOfTax
-10200 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2350600 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
17538100 usd
us-gaap Net Income Loss
NetIncomeLoss
-4079400 usd
scnd Other Comprehensive Income Loss Foreign Currency Transactions And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionsAndTranslationAdjustmentNetOfTax
88600 usd
scnd Unrealized Holding Gain On Investment Securities Net Of Tax
UnrealizedHoldingGainOnInvestmentSecuritiesNetOfTax
8600 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1236700 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
14792600 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-9086500 usd
CY2023 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
3638400 usd
CY2023 scnd Fair Value Modification Of Warrants Recorded As Stock Issuance Costs
FairValueModificationOfWarrantsRecordedAsStockIssuanceCosts
2112800 usd
CY2023 scnd Warrants Issued Value
WarrantsIssuedValue
161000 usd
CY2023 scnd Other Comprehensive Income Loss Foreign Currency Transactions And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionsAndTranslationAdjustmentNetOfTax
25400 usd
CY2023 scnd Unrealized Holding Gain On Investment Securities Net Of Tax
UnrealizedHoldingGainOnInvestmentSecuritiesNetOfTax
1600 usd
CY2023 us-gaap Treasury Stock Retired Par Value Method Amount
TreasuryStockRetiredParValueMethodAmount
0 usd
CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2240100 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
13885400 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-9086500 usd
us-gaap Net Income Loss
NetIncomeLoss
-4079400 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-13668100 usd
CY2023 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
0 usd
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
17300 usd
CY2022 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
0 usd
CY2023 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-433800 usd
CY2023 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
51500 usd
CY2022 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
4280100 usd
CY2023 us-gaap Depreciation And Amortization
DepreciationAndAmortization
754000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
380800 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
688200 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
2240100 usd
us-gaap Share Based Compensation
ShareBasedCompensation
1236700 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
2350600 usd
CY2023 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
161000 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
0 usd
CY2022 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
0 usd
CY2023 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
92300 usd
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
89200 usd
CY2022 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
32700 usd
CY2023 scnd Unrealized Holding Gain Loss On Investment Securities
UnrealizedHoldingGainLossOnInvestmentSecurities
-143400 usd
scnd Unrealized Holding Gain Loss On Investment Securities
UnrealizedHoldingGainLossOnInvestmentSecurities
-18900 usd
CY2022 scnd Unrealized Holding Gain Loss On Investment Securities
UnrealizedHoldingGainLossOnInvestmentSecurities
233700 usd
CY2023 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 usd
CY2022 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-42500 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2490000 usd
CY2023 scnd Increase Decrease In Right Of Use Assets
IncreaseDecreaseInRightOfUseAssets
105200 usd
scnd Increase Decrease In Right Of Use Assets
IncreaseDecreaseInRightOfUseAssets
103800 usd
CY2022 scnd Increase Decrease In Right Of Use Assets
IncreaseDecreaseInRightOfUseAssets
-810200 usd
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
119100 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
175600 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-206700 usd
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-13100 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-733600 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1719200 usd
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
47400 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
89400 usd
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-207800 usd
CY2023 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
0 usd
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-300 usd
CY2022 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
172200 usd
CY2023 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1200 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4200 usd
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-8100 usd
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-222400 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-191500 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
652400 usd
CY2023 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
10100 usd
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
27300 usd
CY2022 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
180300 usd
CY2023 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
-110800 usd
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
106500 usd
CY2022 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
29000 usd
CY2023 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-106800 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
0 usd
CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
807900 usd
CY2023 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
0 usd
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-107600 usd
CY2022 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-10900 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-6155000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2849000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5190200 usd
CY2023 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
5314000 usd
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
2404200 usd
CY2022 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
2709800 usd
CY2023 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
5917400 usd
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
346200 usd
CY2022 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
5634500 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
131700 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
253000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
757600 usd
CY2023 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1500 usd
CY2022 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
67000 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-735100 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1803500 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3749300 usd
CY2023 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6283200 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3000000 usd
CY2023 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
532000 usd
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 usd
CY2022 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
272800 usd
CY2023 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 usd
CY2022 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
98800 usd
CY2023 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
0 usd
us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
0 usd
CY2022 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-321700 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5751200 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
0 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2306700 usd
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7900 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1500 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-71300 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1131000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1044000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-6704100 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1927100 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2971100 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9675200 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
796100 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1927100 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2971100 usd
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
0 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 usd
CY2023 us-gaap Interest Paid Net
InterestPaidNet
0 usd
us-gaap Interest Paid Net
InterestPaidNet
0 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
0 usd
CY2023 scnd Record Right Of Use Assets
RecordRightOfUseAssets
166400 usd
scnd Record Right Of Use Assets
RecordRightOfUseAssets
104326 usd
CY2022 scnd Record Right Of Use Assets
RecordRightOfUseAssets
1010900 usd
CY2023 scnd Record Lease Liabilities
RecordLeaseLiabilities
166400 usd
scnd Record Lease Liabilities
RecordLeaseLiabilities
104642 usd
CY2022 scnd Record Lease Liabilities
RecordLeaseLiabilities
1010400 usd
CY2023Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
1 pure
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-6155000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-27485100 usd
CY2023Q4 scnd Equity Financing
EquityFinancing
6283224 usd
CY2024Q1 scnd Equity Financing
EquityFinancing
716776 usd
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America and pursuant to the rules and regulations of the U.S. Securities and Exchange Commission requires management to make estimates and judgments that affect the amounts reported in the financial statements and accompanying notes. Estimates are used for, but not limited to, the valuation allowance of net, deferred taxes. The results of these assumptions provide the basis for making estimates about the carrying amounts of assets and liabilities that are not readily apparent from other sources. Actual results could differ from these estimates.</p>
CY2023 scnd Obligation Percentage
ObligationPercentage
0.50 pure
CY2023Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
166000 usd
CY2022Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
1082100 usd
CY2022Q2 us-gaap Cash Uninsured Amount
CashUninsuredAmount
1984300 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
15600 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
33600 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
15600 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4280100 usd
CY2023 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
51500 usd
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
51500 usd
CY2022Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
0 usd
CY2023 us-gaap Advertising Expense
AdvertisingExpense
474200 usd
us-gaap Advertising Expense
AdvertisingExpense
433500 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
628700 usd
CY2023 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-size:10pt;font-family:times new roman;margin:0px">Certain balances from the six months ended December 31, 2022 and for the year ended June 30, 2022 have been reclassified to conform to the current year presentation.</p>
CY2023 scnd Description Of New Accounting Pronouncement Not Yet Adopted
DescriptionOfNewAccountingPronouncementNotYetAdopted
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">In June 2016, the FASB issued ASU No. 2016-13, Credit Losses-Measurement of Credit Losses on Financial Instruments (“ASU 2016-13”). ASU 2016-13 requires entities to use a forward-looking approach based on current expected credit losses (“CECL”) to estimate credit losses on certain types of financial instruments, including trade receivables. The Company adopted ASU 2016-13 beginning January 1, 2023, with no material impact to its consolidated financial position or results of operations.</p>
CY2023Q4 scnd Available For Sale Securities Current Amount
AvailableForSaleSecuritiesCurrentAmount
4928700 usd
CY2023Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
4928700 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1927100 usd
CY2022Q4 scnd Available For Sale Securities Current Amount
AvailableForSaleSecuritiesCurrentAmount
4272100 usd
CY2022Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
6199200 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2971100 usd
CY2022Q2 scnd Available For Sale Securities Current Amount
AvailableForSaleSecuritiesCurrentAmount
6391600 usd
CY2022Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
9362700 usd
CY2023Q4 scnd Cost Of Financial Instruments
CostOfFinancialInstruments
4929300 usd
CY2023Q4 us-gaap Financial Instruments Owned At Fair Value
FinancialInstrumentsOwnedAtFairValue
4929300 usd
CY2023Q4 scnd Unrealized Holding Gain Loss
UnrealizedHoldingGainLoss
-600 usd
CY2022Q4 scnd Cost Of Financial Instruments
CostOfFinancialInstruments
4417400 usd
CY2022Q4 us-gaap Financial Instruments Owned At Fair Value
FinancialInstrumentsOwnedAtFairValue
4272100 usd
CY2022Q4 scnd Unrealized Holding Gain Loss
UnrealizedHoldingGainLoss
-145300 usd
CY2022Q2 scnd Cost Of Financial Instruments
CostOfFinancialInstruments
6532400 usd
CY2022Q2 us-gaap Financial Instruments Owned At Fair Value
FinancialInstrumentsOwnedAtFairValue
6391600 usd
CY2022Q2 scnd Unrealized Holding Gain Loss
UnrealizedHoldingGainLoss
-140800 usd
CY2023Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
3436300 usd
CY2022Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
3703900 usd
CY2022Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
3298300 usd
CY2023Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
23200 usd
CY2022Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
66700 usd
CY2022Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
55300 usd
CY2023Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
2033400 usd
CY2022Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1695000 usd
CY2022Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1342700 usd
CY2023Q4 scnd Inventory Net1
InventoryNet1
5492900 usd
CY2022Q4 scnd Inventory Net1
InventoryNet1
5465600 usd
CY2022Q2 scnd Inventory Net1
InventoryNet1
4696300 usd
CY2023Q4 scnd Inventories Current Assets
InventoriesCurrentAssets
4883900 usd
CY2022Q4 scnd Inventories Current Assets
InventoriesCurrentAssets
4859600 usd
CY2022Q2 scnd Inventories Current Assets
InventoriesCurrentAssets
4696300 usd
CY2023Q4 scnd Inventories Noncurrent Assets
InventoriesNoncurrentAssets
609000 usd
CY2022Q4 scnd Inventories Noncurrent Assets
InventoriesNoncurrentAssets
606000 usd
CY2022Q2 scnd Inventories Noncurrent Assets
InventoriesNoncurrentAssets
0 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2531700 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2365300 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2088700 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1449400 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1202100 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1083100 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1082300 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1163200 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1005600 usd
CY2023 us-gaap Depreciation
Depreciation
240900 usd
us-gaap Depreciation
Depreciation
115200 usd
CY2022 us-gaap Depreciation
Depreciation
145300 usd
CY2023 scnd Wrote Off Fully Depreciated Assets
WroteOffFullyDepreciatedAssets
38600 usd
scnd Wrote Off Fully Depreciated Assets
WroteOffFullyDepreciatedAssets
0 usd
CY2022 scnd Wrote Off Fully Depreciated Assets
WroteOffFullyDepreciatedAssets
0 usd
CY2023 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
38600 usd
us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
0 usd
CY2022 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
0 usd
CY2023Q4 us-gaap Goodwill
Goodwill
115300 usd
CY2023 us-gaap Adjustment For Amortization
AdjustmentForAmortization
513100 usd
us-gaap Adjustment For Amortization
AdjustmentForAmortization
265600 usd
CY2022 us-gaap Adjustment For Amortization
AdjustmentForAmortization
542900 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
509600 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
371500 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
193800 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
92600 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
41800 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
40600 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1249900 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4280100 usd
CY2023 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
51500 usd
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2023 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
51500 usd
CY2023Q4 scnd Weighted Average Discount Rate
WeightedAverageDiscountRate
0.25 pure
CY2023 scnd Weighted Average Years
WeightedAverageYears
P4Y4M6D
scnd Weighted Average Years
WeightedAverageYears
P5Y5M1D
CY2022 scnd Weighted Average Years
WeightedAverageYears
P5Y11M1D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0543 pure
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0500 pure
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0500 pure
CY2023 us-gaap Variable Lease Payment
VariableLeasePayment
334600 usd
us-gaap Variable Lease Payment
VariableLeasePayment
186000 usd
CY2022 us-gaap Variable Lease Payment
VariableLeasePayment
344500 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
387900 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
360500 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
266600 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
274600 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
201000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1490600 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
158700 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1331900 usd
CY2023 scnd Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
10145211 shares
scnd Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
7003599 shares
CY2022 scnd Weighted Average Common Shares Outstanding
WeightedAverageCommonSharesOutstanding
6637471 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10145211 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7003599 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6637471 shares
CY2023 scnd Income Loss From Continuing Operations Per Basic And Diluted Share Continuing Operations
IncomeLossFromContinuingOperationsPerBasicAndDilutedShareContinuingOperations
-1.27
scnd Income Loss From Continuing Operations Per Basic And Diluted Share Continuing Operations
IncomeLossFromContinuingOperationsPerBasicAndDilutedShareContinuingOperations
-0.58
CY2022 scnd Income Loss From Continuing Operations Per Basic And Diluted Share Continuing Operations
IncomeLossFromContinuingOperationsPerBasicAndDilutedShareContinuingOperations
-2.06
CY2023 scnd Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share Discontinued Operation
IncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShareDiscontinuedOperation
0
scnd Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share Discontinued Operation
IncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShareDiscontinuedOperation
0
CY2022 scnd Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share Discontinued Operation
IncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShareDiscontinuedOperation
0
CY2023 scnd Consolidated Operations Earnings Per Share Basic And Diluted
ConsolidatedOperationsEarningsPerShareBasicAndDiluted
-1.27
scnd Consolidated Operations Earnings Per Share Basic And Diluted
ConsolidatedOperationsEarningsPerShareBasicAndDiluted
-0.58
CY2022 scnd Consolidated Operations Earnings Per Share Basic And Diluted
ConsolidatedOperationsEarningsPerShareBasicAndDiluted
-2.06
CY2022Q1 us-gaap Stock Issued During Period Shares Period Increase Decrease
StockIssuedDuringPeriodSharesPeriodIncreaseDecrease
5000000 shares
CY2022Q1 scnd Common Stock Shares Authorized Increase
CommonStockSharesAuthorizedIncrease
15000000 shares
CY2022Q1 scnd Common Stock Shares Authorized Increase
CommonStockSharesAuthorizedIncrease
20000000 shares
CY2023Q4 us-gaap Stock Issued During Period Shares Period Increase Decrease
StockIssuedDuringPeriodSharesPeriodIncreaseDecrease
20000000 shares
CY2023Q4 scnd Common Stock Shares Authorized Increase
CommonStockSharesAuthorizedIncrease
30000000 shares
CY2023Q4 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
0.05
CY2021Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
7580400 usd
CY2021Q2 scnd Issuence And Sold Aggregate Shares To Investors
IssuenceAndSoldAggregateSharesToInvestors
1595880 shares
CY2021Q2 us-gaap Share Price
SharePrice
4.75
CY2021Q2 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
797940 shares
CY2021Q2 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
9.50
CY2021 scnd Addition Proceed From Common Stock
AdditionProceedFromCommonStock
9500000 usd
CY2021 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
2000000 shares
CY2023 us-gaap Debt Conversion Converted Instrument Rate
DebtConversionConvertedInstrumentRate
0 pure
CY2022 us-gaap Debt Conversion Converted Instrument Rate
DebtConversionConvertedInstrumentRate
0 pure
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
2240100 usd
us-gaap Share Based Compensation
ShareBasedCompensation
1236700 usd
CY2021Q2 us-gaap Share Price
SharePrice
4.75
CY2021 scnd Additional Common Stock Purchased Share
AdditionalCommonStockPurchasedShare
999993 shares
CY2021Q2 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
9.50
CY2021 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1300000 usd
CY2022Q1 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
545456 shares
CY2022Q1 scnd Additional Common Stock Purchased Share
AdditionalCommonStockPurchasedShare
274727 shares
CY2022Q1 us-gaap Share Price
SharePrice
5.50
CY2022Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3000000 usd
CY2022Q1 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
272800 usd
CY2023Q4 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
3500000 shares
CY2023Q4 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
2.00
CY2023Q4 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
7000000 usd
CY2023Q4 us-gaap Share Price
SharePrice
0.05
CY2023Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
1257331 shares
CY2023Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
559905 shares
CY2023Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
17631 shares
CY2023 us-gaap Adjustment Of Warrants Granted For Services
AdjustmentOfWarrantsGrantedForServices
2112800 usd
CY2023 scnd Summarizes Information About Terms Of The Outstanding Warrants
SummarizesInformationAboutTermsOfTheOutstandingWarrants
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"><strong>Warrant Issue Date</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"><strong>Outstanding Warrants</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"><strong> Exercise Price</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"><strong>Expiration Date</strong></p></td><td> </td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">6/19/2020</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:22%;vertical-align:bottom;text-align:right;">1,034,350</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:22%;vertical-align:bottom;text-align:right;">9.00</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:22%;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">6/18/2025</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">4/30/2021</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="vertical-align:bottom;text-align:right;">443,469</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="vertical-align:bottom;text-align:right;">9.50</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">4/29/2026</p></td><td> </td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">6/21/2021</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="vertical-align:bottom;text-align:right;">83,155</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="vertical-align:bottom;text-align:right;">9.50</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">6/18/2026</p></td><td> </td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">3/2/2022</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="vertical-align:bottom;text-align:right;">26,669</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="vertical-align:bottom;text-align:right;">5.50</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">3/2/2027</p></td><td> </td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">12/13/2023</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="vertical-align:bottom;text-align:right;">5,030,407</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="vertical-align:bottom;text-align:right;">2.50</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">12/13/2028</p></td><td> </td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">12/13/2023</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="vertical-align:bottom;text-align:right;">131,904</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="vertical-align:bottom;text-align:right;">2.00</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">12/13/2028</p></td><td> </td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">12/19/2023</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="vertical-align:bottom;text-align:right;">992,840</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="vertical-align:bottom;text-align:right;">2.50</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">12/19/2028</p></td><td> </td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">12/19/2023</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="vertical-align:bottom;text-align:right;">21,647</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="vertical-align:bottom;text-align:right;">2.00</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">12/19/2028</p></td><td> </td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">12/20/2023</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="vertical-align:bottom;text-align:right;">88,232</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="vertical-align:bottom;text-align:right;">2.50</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">12/20/2028</p></td><td> </td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">12/20/2023</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;text-align:right;">3,530</td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="vertical-align:bottom;text-align:right;">2.00</td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">12/20/2028</p></td><td> </td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;vertical-align:bottom;text-align:right;">7,856,203</td><td style="PADDING-BOTTOM: 3px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td> </td></tr></tbody></table>
CY2023Q4 scnd Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding And Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAndExercisableNumber
7856203 shares
CY2023Q3 us-gaap Other Noncash Expense
OtherNoncashExpense
684900 usd
CY2023Q3 us-gaap Legal Fees
LegalFees
8000 usd
CY2023 us-gaap Legal Fees
LegalFees
19200 usd
CY2023 scnd Granted Options
GrantedOptions
35000 shares
CY2023 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
114700 usd
CY2023 us-gaap Debt Instrument Term
DebtInstrumentTerm
P10Y
CY2022 us-gaap Debt Instrument Term
DebtInstrumentTerm
P10Y
CY2023 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0449 pure
CY2022 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.0191 pure
CY2023 scnd Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Volatility Rates
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRates
0.725 pure
CY2022 scnd Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Volatility Rates
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRates
0.72 pure
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
2350600 usd
CY2023Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
450100 usd
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1945300 usd
CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
3187300 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P0Y10M13D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P1Y1M20D
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P1Y6M3D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1115810 shares
CY2022Q4 scnd Weighted Average Exercise Price Outstanding Beginning
WeightedAverageExercisePriceOutstandingBeginning
8.4
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1158644 shares
CY2022Q2 scnd Weighted Average Exercise Price Outstanding Beginning
WeightedAverageExercisePriceOutstandingBeginning
8.40
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1180757 shares
CY2021Q2 scnd Weighted Average Exercise Price Outstanding Beginning
WeightedAverageExercisePriceOutstandingBeginning
8.73
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
35000 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
4.09
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
120000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
5.78
CY2023 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 Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2023 scnd Number Of Options Forfeited
NumberOfOptionsForfeited
-30713 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
6.62
scnd Number Of Options Forfeited
NumberOfOptionsForfeited
-42834 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
8.33
CY2022 scnd Number Of Options Forfeited
NumberOfOptionsForfeited
-142113 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
8.98
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1120097 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.32
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1115810 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.40
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1158644 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.40
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
963228 shares
CY2023Q4 scnd Weighted Average Exercise Price Exercisable
WeightedAverageExercisePriceExercisable
8.45
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
632175 shares
CY2022Q4 scnd Weighted Average Exercise Price Exercisable
WeightedAverageExercisePriceExercisable
8.30
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
567594 shares
CY2022Q2 scnd Weighted Average Exercise Price Exercisable
WeightedAverageExercisePriceExercisable
8.13
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.28
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.43
CY2023 us-gaap Revenues
Revenues
11111500 usd
CY2023Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
2421700 usd
us-gaap Revenues
Revenues
5237800 usd
CY2022Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
2595000 usd
CY2023 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1 pure
CY2023 us-gaap Multiemployer Plan Contribution Rate Increase Decrease
MultiemployerPlanContributionRateIncreaseDecrease
0.03 pure
CY2022 scnd Employees Deferral Over
EmployeesDeferralOver
0.50 pure
CY2023 scnd Employees Deferral Over
EmployeesDeferralOver
0.03 pure
CY2022 us-gaap Multiemployer Plan Contribution Rate Increase Decrease
MultiemployerPlanContributionRateIncreaseDecrease
0.05 pure
CY2023 us-gaap Contribution Of Property
ContributionOfProperty
122400 usd
us-gaap Contribution Of Property
ContributionOfProperty
58600 usd
CY2022 us-gaap Contribution Of Property
ContributionOfProperty
112400 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-5352700 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-3285900 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-8985600 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-3737100 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-787200 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-2296100 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-9089800 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-4073100 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-11281700 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-99200 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 usd
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1693700 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 usd
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 usd
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
800300 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2394800 usd
CY2023 scnd Provision For Income Taxes Allocated To Continuing Operations
ProvisionForIncomeTaxesAllocatedToContinuingOperations
0 usd
scnd Provision For Income Taxes Allocated To Continuing Operations
ProvisionForIncomeTaxesAllocatedToContinuingOperations
0 usd
CY2022 scnd Provision For Income Taxes Allocated To Continuing Operations
ProvisionForIncomeTaxesAllocatedToContinuingOperations
2390800 usd
CY2023 scnd Provision For Income Taxes Allocated To Discontinued Operations
ProvisionForIncomeTaxesAllocatedToDiscontinuedOperations
0 usd
scnd Provision For Income Taxes Allocated To Discontinued Operations
ProvisionForIncomeTaxesAllocatedToDiscontinuedOperations
0 usd
CY2022 scnd Provision For Income Taxes Allocated To Discontinued Operations
ProvisionForIncomeTaxesAllocatedToDiscontinuedOperations
4000 usd
us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
1302600 usd
CY2022 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
5116000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2022Q2 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
326600 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
426400 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
416900 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
367400 usd
CY2023Q4 scnd Deferred Tax Assets Goodwill Impairment
DeferredTaxAssetsGoodwillImpairment
898800 usd
CY2022Q4 scnd Deferred Tax Assets Goodwill Impairment
DeferredTaxAssetsGoodwillImpairment
898800 usd
CY2022Q2 scnd Deferred Tax Assets Goodwill Impairment
DeferredTaxAssetsGoodwillImpairment
898800 usd
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1908900 usd
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-855400 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2369200 usd
CY2023 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
-9400 usd
us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
-49600 usd
CY2022 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
-99200 usd
CY2023 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
73300 usd
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
36600 usd
CY2022 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
64300 usd
CY2023 us-gaap Payments For Loans
PaymentsForLoans
0 usd
us-gaap Payments For Loans
PaymentsForLoans
0 usd
CY2022 us-gaap Payments For Loans
PaymentsForLoans
91100 usd
CY2023 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
2883700 usd
us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
1302600 usd
CY2022 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
5116000 usd
CY2023 scnd Aquila Biolabs Gmbh Operating Loss
AquilaBiolabsGmbhOperatingLoss
-1150800 usd
scnd Aquila Biolabs Gmbh Operating Loss
AquilaBiolabsGmbhOperatingLoss
-245700 usd
CY2022 scnd Aquila Biolabs Gmbh Operating Loss
AquilaBiolabsGmbhOperatingLoss
-717100 usd
CY2023 scnd Differences Between Estimated Financial Income Tax Provision And Actual Filed Tax Return Results
DifferencesBetweenEstimatedFinancialIncomeTaxProvisionAndActualFiledTaxReturnResults
112100 usd
scnd Differences Between Estimated Financial Income Tax Provision And Actual Filed Tax Return Results
DifferencesBetweenEstimatedFinancialIncomeTaxProvisionAndActualFiledTaxReturnResults
-187800 usd
CY2022 scnd Differences Between Estimated Financial Income Tax Provision And Actual Filed Tax Return Results
DifferencesBetweenEstimatedFinancialIncomeTaxProvisionAndActualFiledTaxReturnResults
0 usd
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 usd
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-700 usd
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
491100 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2394800 usd
CY2023 scnd Income Tax Expense Benefit Allocated To Continuing Operations
IncomeTaxExpenseBenefitAllocatedToContinuingOperations
0 usd
scnd Income Tax Expense Benefit Allocated To Continuing Operations
IncomeTaxExpenseBenefitAllocatedToContinuingOperations
0 usd
CY2022 scnd Income Tax Expense Benefit Allocated To Continuing Operations
IncomeTaxExpenseBenefitAllocatedToContinuingOperations
2390800 usd
CY2023 scnd Income Tax Expense Benefit Allocated To Discontinued Operations
IncomeTaxExpenseBenefitAllocatedToDiscontinuedOperations
0 usd
scnd Income Tax Expense Benefit Allocated To Discontinued Operations
IncomeTaxExpenseBenefitAllocatedToDiscontinuedOperations
0 usd
CY2022 scnd Income Tax Expense Benefit Allocated To Discontinued Operations
IncomeTaxExpenseBenefitAllocatedToDiscontinuedOperations
4000 usd
CY2023Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
106300 usd
CY2022Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
377800 usd
CY2023Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
957900 usd
CY2022Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
276900 usd
CY2022Q2 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
0 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
103300 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
92200 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
50400 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
1486400 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
1047600 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
710500 usd
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
5383200 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
3353100 usd
CY2022Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2769400 usd
CY2023Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
27200 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
57600 usd
CY2022Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
52900 usd
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
9389500 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
6520900 usd
CY2022Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
5176000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
87200 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
102300 usd
CY2022Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
60000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
9302300 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
6418600 usd
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5116000 usd
CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 usd
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 usd
CY2022Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 usd
CY2023 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
20154400 usd
us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
7571300 usd
CY2022 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
5961700 usd
CY2023 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
9330700 usd
us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
5645900 usd
CY2022 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
4858700 usd

Files In Submission

Name View Source Status
0001654954-24-003937-index-headers.html Edgar Link pending
0001654954-24-003937-index.html Edgar Link pending
0001654954-24-003937.txt Edgar Link pending
0001654954-24-003937-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
scnd-20231231.xsd Edgar Link pending
scnd_10k.htm Edgar Link pending
scnd_ex231.htm Edgar Link pending
scnd_ex232.htm Edgar Link pending
scnd_ex311.htm Edgar Link pending
scnd_ex312.htm Edgar Link pending
scnd-20231231_def.xml Edgar Link unprocessable
scnd-20231231_lab.xml Edgar Link unprocessable
scnd-20231231_pre.xml Edgar Link unprocessable
scnd_10k_htm.xml Edgar Link completed
scnd_ex321.htm Edgar Link pending
scnd_ex322.htm Edgar Link pending
scnd_ex4h.htm Edgar Link pending
scnd_ex4himg1.jpg Edgar Link pending
Show.js Edgar Link pending
scnd-20231231_cal.xml Edgar Link unprocessable