$SEI
Solaris Energy Infrastructure, Inc.

2022 Q4 Form 10-K Financial Statement

#000155837023003344 Filed on March 09, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022 2020
Revenue $84.05M $320.0M $103.0M
YoY Change 82.93% 101.02% -57.39%
Cost Of Revenue $56.70M $219.8M $65.50M
YoY Change 73.69% 90.35% -24.89%
Gross Profit $27.36M $100.2M $37.50M
YoY Change 105.61% 129.2% -75.73%
Gross Profit Margin 32.55% 31.32% 36.42%
Selling, General & Admin $5.872M $23.07M $16.48M
YoY Change 18.91% 19.78% -11.33%
% of Gross Profit 21.46% 23.02% 43.95%
Research & Development $0.00
YoY Change
% of Gross Profit 0.0%
Depreciation & Amortization $8.656M $30.43M $27.02M
YoY Change 25.05% 11.84% 0.36%
% of Gross Profit 31.64% 30.36% 72.06%
Operating Expenses $17.27M $23.07M $16.48M
YoY Change 49.21% 19.78% -11.33%
Operating Profit $10.08M $41.80M -$59.90M
YoY Change 483.23% -10902.07% -155.5%
Interest Expense -$181.0K -$489.0K -$200.0K
YoY Change 135.06% 97.98% -66.67%
% of Operating Profit -1.79% -1.17%
Other Income/Expense, Net
YoY Change
Pretax Income $9.903M $41.32M -$60.06M
YoY Change 499.46% -6616.56% -155.98%
Income Tax $1.914M $7.803M -$8.969M
% Of Pretax Income 19.33% 18.89%
Net Earnings $4.611M $21.16M -$29.34M
YoY Change 622.73% -2537.56% -156.42%
Net Earnings / Revenue 5.49% 6.61% -28.49%
Basic Earnings Per Share
Diluted Earnings Per Share $0.15 $0.65 -$1.014M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q4 2022 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.835M $8.835M $60.40M
YoY Change -75.79% -75.79% -9.72%
Cash & Equivalents $8.835M
Short-Term Investments
Other Short-Term Assets $2.140M $3.011M $900.0K
YoY Change 4.19% -61.11% -71.88%
Inventory $5.289M $5.289M $1.000M
Prepaid Expenses
Receivables $64.54M $69.47M $18.20M
Other Receivables $0.00 $2.140M $1.300M
Total Short-Term Assets $88.74M $88.74M $81.70M
YoY Change 9.47% 9.47% -30.53%
LONG-TERM ASSETS
Property, Plant & Equipment $302.2M $302.2M $250.6M
YoY Change 23.71% 23.71% -20.32%
Goodwill $13.00M
YoY Change 0.0%
Intangibles $1.429M
YoY Change -35.13%
Long-Term Investments
YoY Change
Other Assets $268.0K $57.21M $63.60M
YoY Change 370.18% -12.89% 22.31%
Total Long-Term Assets $373.8M $373.8M $330.2M
YoY Change 14.97% 14.97% -14.79%
TOTAL ASSETS
Total Short-Term Assets $88.74M $88.74M $81.70M
Total Long-Term Assets $373.8M $373.8M $330.2M
Total Assets $462.6M $462.6M $411.9M
YoY Change 13.87% 13.87% -18.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.93M $25.93M $6.900M
YoY Change 161.25% 161.25% 81.58%
Accrued Expenses $25.25M $26.17M $12.60M
YoY Change 49.26% 48.39% -16.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.924M $1.924M $0.00
YoY Change 6106.45% 6106.45%
Total Short-Term Liabilities $55.91M $55.91M $20.20M
YoY Change 90.82% 90.82% -0.98%
LONG-TERM LIABILITIES
Long-Term Debt $11.43M $11.43M $100.0K
YoY Change 16227.14% 16227.14% 0.0%
Other Long-Term Liabilities $367.0K $78.11M $76.10M
YoY Change -4.43% -1.1% 1.6%
Total Long-Term Liabilities $367.0K $89.54M $76.20M
YoY Change -4.43% 13.27% 1.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $55.91M $55.91M $20.20M
Total Long-Term Liabilities $367.0K $89.54M $76.20M
Total Liabilities $145.4M $246.9M $210.6M
YoY Change 34.24% 21.56% -12.69%
SHAREHOLDERS EQUITY
Retained Earnings $12.85M
YoY Change 116.83%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $215.7M $215.7M $201.3M
YoY Change
Total Liabilities & Shareholders Equity $462.6M $462.6M $411.9M
YoY Change 13.87% 13.87% -18.45%

Cashflow Statement

Concept 2022 Q4 2022 2020
OPERATING ACTIVITIES
Net Income $4.611M $21.16M -$29.34M
YoY Change 622.73% -2537.56% -156.42%
Depreciation, Depletion And Amortization $8.656M $30.43M $27.02M
YoY Change 25.05% 11.84% 0.36%
Cash From Operating Activities $24.08M $68.00M $43.85M
YoY Change 404.27% 312.77% -61.82%
INVESTING ACTIVITIES
Capital Expenditures $21.88M $81.41M $4.661M
YoY Change -468.67% 314.56% -86.63%
Acquisitions
YoY Change
Other Investing Activities $142.0K $1.872M $900.0K
YoY Change 283.78% 1542.11% 0.0%
Cash From Investing Activities -$21.74M -$79.54M -$3.775M
YoY Change 268.57% 307.39% -88.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $26.72M
YoY Change 722.31%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.940M -16.12M -46.59M
YoY Change -24.39% -22.57% 19.34%
NET CHANGE
Cash From Operating Activities 24.08M 68.00M 43.85M
Cash From Investing Activities -21.74M -79.54M -3.775M
Cash From Financing Activities -3.940M -16.12M -46.59M
Net Change In Cash -1.598M -27.66M -6.516M
YoY Change -74.77% 15.89% -115.58%
FREE CASH FLOW
Cash From Operating Activities $24.08M $68.00M $43.85M
Capital Expenditures $21.88M $81.41M $4.661M
Free Cash Flow $2.200M -$13.42M $39.19M
YoY Change -79.46% 323.85% -51.02%

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CY2021 us-gaap Share Based Compensation
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2910000
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CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2021 us-gaap Increase Decrease In Inventories
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2959000
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3051000
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5410000
CY2021 us-gaap Increase Decrease In Accrued Liabilities
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4652000
CY2020 us-gaap Increase Decrease In Accrued Liabilities
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16473000
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1106000
CY2021 soi Restricted Stock Shares Canceled Taxes Withheld
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786000
CY2020 soi Restricted Stock Shares Canceled Taxes Withheld
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276000
CY2020 us-gaap Payments For Repurchase Of Other Equity
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CY2021 soi Distributions Paid To Unitholders
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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60366000
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66882000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8835000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36497000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
60366000
CY2021 soi Employee Retention Credit Non Cash
EmployeeRetentionCreditNonCash
1900000
CY2022 soi Capitalized Depreciation In Property Plant And Equipment
CapitalizedDepreciationInPropertyPlantAndEquipment
555000
CY2021 soi Capitalized Depreciation In Property Plant And Equipment
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582000
CY2020 soi Capitalized Depreciation In Property Plant And Equipment
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613000
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386000
CY2021 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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299000
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255000
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3173000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
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206000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
172000
CY2022 soi Property Plant And Equipment Additions Transferred From Inventory
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1826000
CY2021 soi Property Plant And Equipment Additions Transferred From Inventory
PropertyPlantAndEquipmentAdditionsTransferredFromInventory
920000
CY2020 soi Property Plant And Equipment Additions Transferred From Inventory
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358000
CY2022 soi Capital Expenditures Incurred Through Finance Lease
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6863000
CY2022 soi Insurance Premium Financing
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CY2021 soi Insurance Premium Financing
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325000
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CY2022 us-gaap Nature Of Operations
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">1.        Organization and Background of Business </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;"><i style="font-style:italic;">Description of Business</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">We design and manufacture specialized equipment, which combined with field technician support, logistics services and our software solutions, enables us to provide a service offering that helps oil and natural gas operators and their suppliers drive efficiencies and reduce costs during the completion phase of well development. Our equipment and services are deployed in most of the active oil and natural gas basins in the United States.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p>
CY2022Q4 soi Prepaid Purchase Orders
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CY2021Q4 soi Prepaid Purchase Orders
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;"><i style="font-weight:normal;">Use of Estimates </i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">The preparation of consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">The most significant estimates relate to stock-based compensation, useful lives and salvage values of long-lived assets, future cash flows associated with goodwill and long-lived asset impairment evaluations, net realizable value of inventory, income taxes, Tax Receivable Agreement liability, collectability of accounts receivable and estimates of allowance for credit losses and determination of the present value of lease payments and right-of-use assets. </p>
CY2022 soi Threshold Period Past Due Trade Accounts Receivable
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CY2022 us-gaap Inventory Write Down
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774000
CY2021 us-gaap Amortization Of Intangible Assets
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779000
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3959000
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5388000
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3185000
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2203000
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CY2022 us-gaap Goodwill Acquired During Period
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CY2021 us-gaap Goodwill Impairment Loss
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0
CY2022 us-gaap Goodwill Impairment Loss
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CY2021Q4 us-gaap Deposits Assets Current
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CY2021Q4 soi Employees Retention Credit
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CY2021Q4 us-gaap Other Assets Current
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CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
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CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2021Q4 soi Accrued Selling General And Administrative Current
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745000
CY2022 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
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CY2022Q4 us-gaap Accrual For Environmental Loss Contingencies
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CY2022 us-gaap Environmental Exit Costs Reasonably Possible Additional Losses Best Estimate
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CY2022 us-gaap Number Of Operating Segments
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CY2022Q4 soi Accrued Cost Of Sales Current
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CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2022 soi Accounts Receivable Allowance For Credit Loss Adjustments
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CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
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CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
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CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
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CY2021Q4 soi Accrued Property Plant And Equipment Current
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148000
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CY2021Q4 us-gaap Accrued Liabilities Current
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CY2021 us-gaap Operating Lease Cost
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775000
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26000
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CY2021 us-gaap Finance Lease Interest Expense
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CY2022 soi Finance Lease Cost
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FinanceLeaseCost
30000
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FinanceLeaseCost
35000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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1329000
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FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2226000
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1266000
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FinanceLeaseLiabilityPaymentsDueYearTwo
2174000
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1066000
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FinanceLeaseLiabilityPaymentsDueYearThree
1380000
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974000
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1009000
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LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
5416000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
11060000
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FinanceLeaseLiabilityPaymentsDue
5780000
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3931000
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CY2022Q4 us-gaap Operating Lease Liability
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7129000
CY2022Q4 us-gaap Finance Lease Liability
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5353000
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11381000
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1610000
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FinanceLeasePrincipalPayments
30000
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FinanceLeasePrincipalPayments
35000
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P11Y10M24D
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P12Y8M12D
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P3Y2M12D
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0.063
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CY2022 soi Limited Liability Company Distribution Received
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CY2021 us-gaap Payments Of Dividends Common Stock
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P3Y11M1D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
47000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
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CY2022 us-gaap Net Income Loss
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CY2021 us-gaap Net Income Loss
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CY2020 us-gaap Net Income Loss
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CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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CY2022 soi Income Loss Attributable To Solaris Oilfield Infrastructure Inc.Stockholders Before Income Taxes
IncomeLossAttributableToSolarisOilfieldInfrastructureInc.StockholdersBeforeIncomeTaxes
28961000
CY2021 soi Income Loss Attributable To Solaris Oilfield Infrastructure Inc.Stockholders Before Income Taxes
IncomeLossAttributableToSolarisOilfieldInfrastructureInc.StockholdersBeforeIncomeTaxes
-242000
CY2020 soi Income Loss Attributable To Solaris Oilfield Infrastructure Inc.Stockholders Before Income Taxes
IncomeLossAttributableToSolarisOilfieldInfrastructureInc.StockholdersBeforeIncomeTaxes
-38310000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
120000
CY2021 us-gaap Current State And Local Tax Expense Benefit
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494000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
184000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
120000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
494000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
184000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6167000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
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1516000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
152000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7683000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
132000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7803000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
626000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8969000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41315000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-634000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-60062000
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
12354000
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-392000
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6082000
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-70000
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-8176000
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
485000
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
465000
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-350000
CY2022 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
828000
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
139000
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
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CY2022 us-gaap Income Tax Reconciliation Other Adjustments
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408000
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
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92000
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7803000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
626000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
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2050000
CY2021Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
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11507000
CY2022Q4 soi Deferred Tax Asset Imputed Interest
DeferredTaxAssetImputedInterest
2663000
CY2021Q4 soi Deferred Tax Asset Imputed Interest
DeferredTaxAssetImputedInterest
2519000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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50657000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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49732000
CY2022Q4 us-gaap Deferred Tax Assets Gross
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55370000
CY2021Q4 us-gaap Deferred Tax Assets Gross
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63758000
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55370000
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63758000
CY2022Q4 us-gaap Unrecognized Tax Benefits
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807000
CY2021Q4 us-gaap Unrecognized Tax Benefits
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816000
CY2021Q4 us-gaap Unrecognized Tax Benefits
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816000
CY2020Q4 us-gaap Unrecognized Tax Benefits
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816000
CY2019Q4 us-gaap Unrecognized Tax Benefits
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816000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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0
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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9000
CY2022Q4 us-gaap Unrecognized Tax Benefits
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CY2021Q4 us-gaap Unrecognized Tax Benefits
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CY2020Q4 us-gaap Unrecognized Tax Benefits
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72000
CY2021Q4 us-gaap Due To Related Parties Current
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80000

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