2023 Q1 Form 10-K Financial Statement

#000149315223010480 Filed on April 03, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $1.122M $905.6K $6.197M
YoY Change 55.44% -41.36% 115.44%
Cost Of Revenue $875.0K $915.0K $5.170M
YoY Change 44.77% -24.85% 120.88%
Gross Profit $246.6K -$9.400K $1.026M
YoY Change 110.43% -102.88% 91.67%
Gross Profit Margin 21.99% -1.04% 16.56%
Selling, General & Admin $1.382M $6.210M $11.62M
YoY Change -25.32% -7.19% -27.58%
% of Gross Profit 560.29% 1131.75%
Research & Development $33.15K $672.6K $1.637M
YoY Change -67.83% 316.05% 51.67%
% of Gross Profit 13.44% 159.51%
Depreciation & Amortization $23.19K $448.2K $95.81K
YoY Change -8.64% 199.93% -49.02%
% of Gross Profit 9.4% 9.33%
Operating Expenses $1.497M $6.906M $14.97M
YoY Change -49.76% -59.31% -45.19%
Operating Profit -$1.250M -$6.915M -$13.94M
YoY Change -56.32% -58.45% -47.93%
Interest Expense -$116.4K -$161.7K -$1.285M
YoY Change 461.85% 331.0% -25.69%
% of Operating Profit
Other Income/Expense, Net -$58.28K -$3.270K -$1.283M
YoY Change 56.08% -109.18% -4306.9%
Pretax Income -$1.308M -$8.530M -$15.22M
YoY Change -55.2% -49.66% -45.83%
Income Tax
% Of Pretax Income
Net Earnings -$1.308M -$8.530M -$15.22M
YoY Change -55.2% -49.66% -45.83%
Net Earnings / Revenue -116.63% -941.91% -245.66%
Basic Earnings Per Share -$0.05 -$0.69
Diluted Earnings Per Share -$0.05 -$0.39 -$0.69
COMMON SHARES
Basic Shares Outstanding 26.65M shares 21.89M shares 22.11M shares
Diluted Shares Outstanding 25.55M shares 22.11M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.968M $4.848M $4.848M
YoY Change -23.03% -66.93% -66.93%
Cash & Equivalents $3.737M $1.931M
Short-Term Investments $3.231M $2.917M $2.917M
Other Short-Term Assets $909.5K $814.1K $814.1K
YoY Change -2.56% 31.88% 31.88%
Inventory $265.9K $441.4K $441.4K
Prepaid Expenses $909.5K $814.1K
Receivables $860.7K $647.5K $647.5K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $9.005M $6.751M $6.751M
YoY Change -16.69% -58.53% -58.53%
LONG-TERM ASSETS
Property, Plant & Equipment $82.94K $61.83K $705.8K
YoY Change -89.92% -43.31% -22.13%
Goodwill $941.9K $941.9K
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $1.902M $1.939M $1.939M
YoY Change -23.49% -25.06% -25.06%
TOTAL ASSETS
Total Short-Term Assets $9.005M $6.751M $6.751M
Total Long-Term Assets $1.902M $1.939M $1.939M
Total Assets $10.91M $8.691M $8.691M
YoY Change -17.97% -53.94% -53.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.817M $1.927M $1.927M
YoY Change 272.18% 55.05% 55.05%
Accrued Expenses $585.0K $366.6K $530.8K
YoY Change 20.95% 128.41% 90.51%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.049M $2.048M $2.048M
YoY Change 4171.4% 4206.06% 4206.06%
Total Short-Term Liabilities $4.637M $4.506M $4.506M
YoY Change 354.68% 187.14% 187.14%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $461.1K $519.7K $519.7K
YoY Change -25.73% -25.33% -25.33%
Total Long-Term Liabilities $461.1K $519.7K $519.7K
YoY Change -25.73% -25.33% -25.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.637M $4.506M $4.506M
Total Long-Term Liabilities $461.1K $519.7K $519.7K
Total Liabilities $5.099M $5.025M $5.025M
YoY Change 210.74% 121.86% 121.86%
SHAREHOLDERS EQUITY
Retained Earnings -$51.91M -$50.60M
YoY Change 43.03%
Common Stock $26.66K $22.34K
YoY Change -7.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.808M $3.666M $3.666M
YoY Change
Total Liabilities & Shareholders Equity $10.91M $8.691M $8.691M
YoY Change -17.97% -53.94% -53.94%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$1.308M -$8.530M -$15.22M
YoY Change -55.2% -49.66% -45.83%
Depreciation, Depletion And Amortization $23.19K $448.2K $95.81K
YoY Change -8.64% 199.93% -49.02%
Cash From Operating Activities -$1.469M -$1.646M -$6.396M
YoY Change -45.83% -35.47% -15.48%
INVESTING ACTIVITIES
Capital Expenditures $26.08K -$20.40K $14.99K
YoY Change -707.9% 397.56% -106.29%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 -$2.457M
YoY Change -100.0% -100.0% -80.97%
Cash From Investing Activities -$26.08K $20.40K -$2.472M
YoY Change -97.29% -100.16% -81.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $3.302M -9.080K -$955.6K
YoY Change -270.64% -112.82% -103.39%
NET CHANGE
Cash From Operating Activities -$1.469M -1.646M -$6.396M
Cash From Investing Activities -$26.08K 20.40K -$2.472M
Cash From Financing Activities $3.302M -9.080K -$955.6K
Net Change In Cash $1.806M -1.634M -$9.823M
YoY Change -132.2% -89.18% -231.11%
FREE CASH FLOW
Cash From Operating Activities -$1.469M -$1.646M -$6.396M
Capital Expenditures $26.08K -$20.40K $14.99K
Free Cash Flow -$1.496M -$1.625M -$6.411M
YoY Change -44.79% -36.17% -12.53%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0001760903
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2022Q4 JUPW Intellectual Property Non Current
IntellectualPropertyNonCurrent
usd
CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
usd
CY2022 JUPW Treasury Shares Cancelled
TreasurySharesCancelled
usd
CY2022 JUPW Management Common Shares Cancelled
ManagementCommonSharesCancelled
usd
CY2021 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
usd
CY2021 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
usd
CY2022 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
usd
CY2022 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
usd
CY2021 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
usd
CY2022 JUPW Increase Decrease In Legal Fees
IncreaseDecreaseInLegalFees
usd
CY2022 JUPW Payment Paid For Intellectual Property
PaymentPaidForIntellectualProperty
usd
CY2022 JUPW Cash Loaned To Affiliate
CashLoanedToAffiliate
usd
CY2022 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
usd
CY2022 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
usd
CY2022 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
usd
CY2021 JUPW Purchase Of Treasury Stock
PurchaseOfTreasuryStock
usd
CY2021 JUPW Payment Of Loan To Affiliate
PaymentOfLoanToAffiliate
usd
CY2021 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
usd
CY2021 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
usd
CY2021 JUPW Cancellation Of Shares Issued To Management
CancellationOfSharesIssuedToManagement
usd
CY2021 JUPW Treasury Shares Cancelled One
TreasurySharesCancelledOne
usd
CY2022 JUPW Cashless Exercise Of Options
CashlessExerciseOfOptions
usd
CY2022 JUPW Initial Rou Asset And Lease Liability
InitialRouAssetAndLeaseLiability
usd
CY2022 JUPW Fair Value Of Shares Issued For Intellectual Property
FairValueOfSharesIssuedForIntellectualProperty
usd
CY2021Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
usd
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-12-31
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Entity File Number
EntityFileNumber
001-39569
CY2022 dei Entity Registrant Name
EntityRegistrantName
Jupiter Wellness, Inc.
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2022 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
83-2455880
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
1061 E. Indiantown Rd.
CY2022 dei Entity Address Address Line2
EntityAddressAddressLine2
Ste. 110
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
Jupiter
CY2022 dei Entity Address State Or Province
EntityAddressStateOrProvince
FL
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
33477
CY2022 dei City Area Code
CityAreaCode
(561)
CY2022 dei Local Phone Number
LocalPhoneNumber
244-7100
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2022 dei Entity Small Business
EntitySmallBusiness
true
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
true
CY2022 dei Entity Ex Transition Period
EntityExTransitionPeriod
false
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 dei Entity Public Float
EntityPublicFloat
12152798 usd
CY2023Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
26654675 shares
CY2022 dei Auditor Firm
AuditorFirmId
2738
CY2022 dei Auditor Name
AuditorName
M&K CPAS, PLLC
CY2022 dei Auditor Location
AuditorLocation
Houston, TX
CY2022Q4 us-gaap Cash
Cash
1931068 usd
CY2021Q4 us-gaap Cash
Cash
11754558 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
441404 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
304266 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
647530 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
695319 usd
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
814114 usd
CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
617302 usd
CY2022Q4 us-gaap Short Term Investments
ShortTermInvestments
2917373 usd
CY2021Q4 us-gaap Short Term Investments
ShortTermInvestments
2908300 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
6751489 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
16279745 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
643977 usd
CY2022Q4 us-gaap Convertible Debt
ConvertibleDebt
477000 usd
CY2021Q4 us-gaap Convertible Debt
ConvertibleDebt
285000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
797311 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
291533 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
364417 usd
CY2021Q4 JUPW Intellectual Property Non Current
IntellectualPropertyNonCurrent
375000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
941937 usd
CY2021Q4 us-gaap Goodwill
Goodwill
941937 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
61827 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
109055 usd
CY2022Q4 us-gaap Assets
Assets
8690763 usd
CY2021Q4 us-gaap Assets
Assets
18867465 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1927188 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1242928 usd
CY2022Q4 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
2000000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
164170 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
118102 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
366619 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
160508 usd
CY2022Q4 JUPW Loan Payable Current
LoanPayableCurrent
47533 usd
CY2021Q4 JUPW Loan Payable Current
LoanPayableCurrent
47547 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
4505510 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1569085 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
519659 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
695961 usd
CY2022Q4 us-gaap Liabilities
Liabilities
5025169 usd
CY2021Q4 us-gaap Liabilities
Liabilities
2265046 usd
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000 shares
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000 shares
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
22388888 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
22388888 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
24046001 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
24046001 shares
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
22339 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
24046 usd
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
53763929 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
51668019 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-50597674 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-35374646 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
3665594 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
16602419 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8690763 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
18867465 usd
CY2022 us-gaap Revenues
Revenues
6196743 usd
CY2021 us-gaap Revenues
Revenues
2876273 usd
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
5170386 usd
CY2021 us-gaap Cost Of Revenue
CostOfRevenue
2340788 usd
CY2022 us-gaap Gross Profit
GrossProfit
1026357 usd
CY2021 us-gaap Gross Profit
GrossProfit
535485 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12516279 usd
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
17306651 usd
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
1450000 usd
CY2021 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
300000 usd
CY2022 JUPW Impairment Of Secured Promissory Note
ImpairmentOfSecuredPromissoryNote
1000000 usd
CY2021 JUPW Impairment Of Secured Promissory Note
ImpairmentOfSecuredPromissoryNote
10000000 usd
CY2022 us-gaap Operating Expenses
OperatingExpenses
14966279 usd
CY2021 us-gaap Operating Expenses
OperatingExpenses
27606651 usd
CY2022 us-gaap Interest Income Other
InterestIncomeOther
1718 usd
CY2021 us-gaap Interest Income Other
InterestIncomeOther
7323 usd
CY2022 us-gaap Interest Expense Other
InterestExpenseOther
1286368 usd
CY2021 us-gaap Interest Expense Other
InterestExpenseOther
1736106 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1544 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
699704 usd
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1283106 usd
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1029079 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-15223028 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-28100245 usd
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.69
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.69
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22106703 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16603788 shares
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
4393541 usd
CY2021 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
28318314 usd
CY2021 us-gaap Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
525000 usd
CY2021 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
560496 usd
CY2021 JUPW Common Stock Issued For Services
CommonStockIssuedForServices
4340983 usd
CY2021 JUPW Contributed Capital
ContributedCapital
70818 usd
CY2021 JUPW Fair Value Of Stock Options Granted To Officers And Directors
FairValueOfStockOptionsGrantedToOfficersAndDirectors
5046982 usd
CY2021 us-gaap Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
1446530 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-28100245 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
16602419 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
16602419 usd
CY2022 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
862125 usd
CY2022 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2880045 usd
CY2022 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
277500 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
1644184 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
142169 usd
CY2022 JUPW Common Stock Issued For Services
CommonStockIssuedForServices
192000 usd
CY2022 JUPW Fair Value Of Stock Options Granted To Officers And Directors
FairValueOfStockOptionsGrantedToOfficersAndDirectors
2048270 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-15223028 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
3665594 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
3665594 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-15223028 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-28100245 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
3244564 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
9387965 usd
CY2022 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
937209 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
95805 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
187917 usd
CY2022 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1104477 usd
CY2021 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1604030 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
425000 usd
CY2022 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
3702 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
34499 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
7513 usd
CY2021 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
669200 usd
CY2022 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
1450000 usd
CY2021 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
300000 usd
CY2022 JUPW Impairment Of Secured Promissory Note
ImpairmentOfSecuredPromissoryNote
1000000 usd
CY2021 JUPW Impairment Of Secured Promissory Note
ImpairmentOfSecuredPromissoryNote
10000000 usd
CY2022 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
196812 usd
CY2021 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
447721 usd
CY2022 JUPW Increase Decrease In Right Of Entry Assets
IncreaseDecreaseInRightOfEntryAssets
-153334 usd
CY2021 JUPW Increase Decrease In Right Of Entry Assets
IncreaseDecreaseInRightOfEntryAssets
-102252 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-47789 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
401398 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
137138 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
78342 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
684260 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
554093 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
152536 usd
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
81471 usd
CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-130234 usd
CY2021 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-86481 usd
CY2021 JUPW Increase Decrease In Legal Fees
IncreaseDecreaseInLegalFees
25000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-6395942 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-7567645 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14991 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
88297 usd
CY2021 JUPW Payment Paid For Intellectual Property
PaymentPaidForIntellectualProperty
150000 usd
CY2021 JUPW Cash Loaned To Affiliate
CashLoanedToAffiliate
2908300 usd
CY2022 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
1000000 usd
CY2021 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
10000000 usd
CY2022 JUPW Payment To Research Agreement
PaymentToResearchAgreement
1500000 usd
CY2022 us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
43000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2471991 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13146597 usd
CY2021 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
28318314 usd
CY2022 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
1880000 usd
CY2021 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
2967500 usd
CY2021 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
3150000 usd
CY2021 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
70818 usd
CY2022 JUPW Purchase Of Treasury Stock
PurchaseOfTreasuryStock
2880045 usd
CY2022 JUPW Payment Of Loan To Affiliate
PaymentOfLoanToAffiliate
9073 usd
CY2022 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
241272 usd
CY2022 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
187711 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-955557 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
28206632 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-9823490 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7492390 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
11754558 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
4262168 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1931068 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
11754558 usd
CY2022 us-gaap Stock Issued1
StockIssued1
277500 usd
CY2021 us-gaap Stock Issued1
StockIssued1
560496 usd
CY2022 JUPW Fair Value Of Warrants Issued And Beneficial Conversion Feature In Connection With Convertible Promissory Notes
FairValueOfWarrantsIssuedAndBeneficialConversionFeatureInConnectionWithConvertiblePromissoryNotes
706977 usd
CY2021 JUPW Fair Value Of Warrants Issued And Beneficial Conversion Feature In Connection With Convertible Promissory Notes
FairValueOfWarrantsIssuedAndBeneficialConversionFeatureInConnectionWithConvertiblePromissoryNotes
1446530 usd
CY2022 JUPW Cancellation Of Shares Issued To Management
CancellationOfSharesIssuedToManagement
57 usd
CY2022 JUPW Treasury Shares Cancelled One
TreasurySharesCancelledOne
2880045 usd
CY2021 JUPW Cashless Exercise Of Options
CashlessExerciseOfOptions
222 usd
CY2021 JUPW Initial Rou Asset And Lease Liability
InitialRouAssetAndLeaseLiability
870406 usd
CY2021 JUPW Fair Value Of Shares Issued For Intellectual Property
FairValueOfSharesIssuedForIntellectualProperty
525000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-50597674 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-35374646 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-6395942 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-7567645 usd
CY2022Q4 us-gaap Cash
Cash
1931068 usd
CY2022Q4 JUPW Working Capital
WorkingCapital
2245979 usd
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84F_eus-gaap--UseOfEstimates_zp41ZLqv1kZ7" style="font: italic bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_86B_zsDwAQTcPq67">Use of Estimates</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0 usd
CY2022Q4 us-gaap Inventory Gross
InventoryGross
152432 usd
CY2022Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
23623 usd
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
123094 usd
CY2022Q4 us-gaap Retail Related Inventory Packaging And Other Supplies
RetailRelatedInventoryPackagingAndOtherSupplies
5715 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-15223028 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-28100245 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22106703 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16603788 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22106703 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16603788 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.69
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.69
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.69
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.69
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
1450000 usd
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
300000 usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1637117 usd
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1079362 usd
CY2022Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
7110329 usd
CY2022Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
7110329 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
647530 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
695319 usd
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
814114 usd
CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
617302 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
441404 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
304266 usd
CY2022Q4 us-gaap Inventory Gross
InventoryGross
152432 usd
CY2022Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
23623 usd
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
123094 usd
CY2022Q4 us-gaap Retail Related Inventory Packaging And Other Supplies
RetailRelatedInventoryPackagingAndOtherSupplies
5715 usd
CY2022Q4 us-gaap Investments
Investments
2908300 usd
CY2021Q4 us-gaap Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
100000000 usd
CY2021Q4 us-gaap Investments In And Advances To Affiliates At Fair Value Period Increase Decrease
InvestmentsInAndAdvancesToAffiliatesAtFairValuePeriodIncreaseDecrease
138000000 usd
CY2022Q4 us-gaap Investments In And Advances To Affiliates Balance Shares
InvestmentsInAndAdvancesToAffiliatesBalanceShares
1437500 shares
CY2022 us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
288830 shares
CY2022Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
9073 usd
CY2022Q4 JUPW Intellectual Property
IntellectualProperty
0 usd
CY2021Q4 JUPW Intellectual Property
IntellectualProperty
375000 usd
CY2022Q4 JUPW Clinical Research Agreement
ClinicalResearchAgreement
1500000 usd
CY2022Q4 JUPW Amount Of Clinical Research Agreement
AmountOfClinicalResearchAgreement
3000000 usd
CY2020Q4 us-gaap Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
525000 usd
CY2020Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
32856 usd
CY2021Q1 us-gaap Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
525000 usd
CY2021Q1 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
35496 usd
CY2021Q1 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
186832 shares
CY2021Q1 us-gaap Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
3.00
CY2021Q2 us-gaap Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
3150000 usd
CY2021Q2 us-gaap Debt Instrument Convertible Terms Of Conversion Feature
DebtInstrumentConvertibleTermsOfConversionFeature
The 2021 Notes were issued with an Original Issue Discount (“OID”) of five percent (5%), a term of six months, an annual interest rate of eight percent (8%) and convertible into shares of the Company’s common stock at a conversion price of $6.00 per share.
CY2021Q2 us-gaap Debt Conversion Converted Instrument Warrants Or Options Issued1
DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1
525000 shares
CY2021Q2 us-gaap Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
1026300 usd
CY2021Q2 us-gaap Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
203532 usd
CY2021Q2 us-gaap Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
62033 usd
CY2022Q2 us-gaap Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
1245279 usd
CY2021Q3 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
442650 shares
CY2020Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
525000 usd
CY2021 us-gaap Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
525000 usd
CY2021 us-gaap Notes Issued1
NotesIssued1
3150000 usd
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3150000 usd
CY2022 us-gaap Notes Issued1
NotesIssued1
2000000 usd
CY2022Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
2000000 usd
CY2020Q3 us-gaap Loss Contingency Name Of Plaintiff
LossContingencyNameOfPlaintiff
Ms. Whitley
CY2020Q3 us-gaap Loss Contingency Name Of Defendant
LossContingencyNameOfDefendant
Magical Beasts
CY2020Q4 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
1000000 usd
CY2020Q4 us-gaap Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
336450 usd
CY2020Q4 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
300000 usd
CY2020Q4 JUPW Shares Issued For Legal Settlement
SharesIssuedForLegalSettlement
8500 shares
CY2020Q4 JUPW Loss Contingency Damages Sought Value Outstanding
LossContingencyDamagesSoughtValueOutstanding
691500 usd
CY2021Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
669200 usd
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000 shares
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
22388888 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
22388888 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
24046001 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
24046001 shares
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q3 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
28318314 usd
CY2022 JUPW Capital Structure Description
CapitalStructureDescription
the Company submitted a final compliance plan to Nasdaq consisting of the following corrective actions: (1) on July 20, 2022, the Company’s four executive officers (Messrs. John, Miller, and McKinnon and Dr. Wilson), all of whom are on the Company’s Board of Directors except for Mr. McKinnon, each cancelled 2,750 options issued to them in August 2021 pursuant to an Incentive Stock Option Forfeiture Agreement. The cancellation of the 11,000 options in total enabled the issuance of 11,000 shares to a non-executive employee that took place in 2021 to be reallocated to be accounted for as if it was originally issued under the 2020 Equity Incentive Plan. The Company’s Board of Directors passed a resolution on July 25, 2022, making the corresponding change to the Company’s books and records with regard to the 11,000 shares; and (2) on July 26, 2022, the same four executive officers, returned, and the Company cancelled, a total of 56,496 shares of common stock issued to them in 2021 outside of a shareholder approved equity compensation plan.
CY2021Q4 us-gaap Convertible Debt
ConvertibleDebt
285000 usd
CY2022 JUPW Common Stock Issued For Services
CommonStockIssuedForServices
192000 usd
CY2022 JUPW Stock Payable
StockPayable
477000 usd
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
1123333 shares
CY2020Q4 JUPW Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
8.30
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
13698125 shares
CY2021Q4 JUPW Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
3.24
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
15958126 shares
CY2022Q4 JUPW Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
3.19
CY2022Q4 JUPW Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableNumber
15958126 shares
CY2022Q4 JUPW Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableWeightedAverageExercisePrice
3.19
CY2022 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
211000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8134280 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4584280 shares
CY2020Q1 JUPW Closing Cash
ClosingCash
250000 usd
CY2020Q1 us-gaap Notes Payable Current
NotesPayableCurrent
1000000 usd
CY2020Q4 JUPW Note Payable Discount Price
NotePayableDiscountPrice
950427 usd
CY2020Q1 us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
250000 shares
CY2020Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.00
CY2020Q1 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
156612 usd
CY2020Q1 us-gaap Officers Compensation
OfficersCompensation
150000 usd
CY2020Q3 us-gaap Business Combination Assets Arising From Contingencies Amount Recognized
BusinessCombinationAssetsArisingFromContingenciesAmountRecognized
250000 usd
CY2020Q4 JUPW Business Acquisiton Of Note Payable
BusinessAcquisitonOfNotePayable
1000000 usd
CY2020Q4 JUPW Business Acquisitionof Settlement Agreement
BusinessAcquisitionofSettlementAgreement
336450 usd
CY2020Q4 JUPW Business Acquisition Of Agreement Payment
BusinessAcquisitionOfAgreementPayment
1000000 usd
CY2020Q4 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
300000 usd
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8500 shares
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
8500 usd
CY2020Q4 JUPW Business Acquisiton Offset Amount
BusinessAcquisitonOffsetAmount
308500 usd
CY2020Q4 JUPW Business Acquisiton Of Note Payable
BusinessAcquisitonOfNotePayable
1000000 usd
CY2021Q1 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
334000 usd
CY2021Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
150000 usd
CY2021Q1 us-gaap Ownshare Lending Arrangement Dividends Not Reimbursed
OwnshareLendingArrangementDividendsNotReimbursed
5541 usd
CY2021Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
669200 usd
CY2021Q1 us-gaap Debt Instrument Decrease Forgiveness
DebtInstrumentDecreaseForgiveness
691500 usd
CY2021Q1 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
22300 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
180456 usd
CY2022Q4 JUPW Lessee Operating Lease Liability Payments Due Year Six
LesseeOperatingLeaseLiabilityPaymentsDueYearSix
240662 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
201260 usd
CY2022Q4 JUPW Lessee Operating Lease Liability Payments Due Year Seven
LesseeOperatingLeaseLiabilityPaymentsDueYearSeven
247882 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
224330 usd
CY2022Q4 JUPW Lessee Operating Lease Liability Payments Due Year Eight
LesseeOperatingLeaseLiabilityPaymentsDueYearEight
255319 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
229312 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
233653 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
519659 usd
CY2022 us-gaap Interest Expense Debt
InterestExpenseDebt
60626 usd
CY2022 us-gaap Payments For Rent
PaymentsForRent
231790 usd
CY2020Q3 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
5000000 usd
CY2020Q3 us-gaap Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
5000000 usd
CY2020Q3 JUPW Claiming Damages
ClaimingDamages
10 usd
CY2020Q3 us-gaap Other Commitments Description
OtherCommitmentsDescription
In doing so, Judge Liman suggested that a jury could find that the Koch Parties would be fully compensated if the parties simply unwound the domain transfer, or that the jury might quantify the website’s value by looking to the amounts that the Koch Parties had paid for other, similar websites: between $12.17 and $65.98

Files In Submission

Name View Source Status
0001493152-23-010480-index-headers.html Edgar Link pending
0001493152-23-010480-index.html Edgar Link pending
0001493152-23-010480.txt Edgar Link pending
0001493152-23-010480-xbrl.zip Edgar Link pending
ex21-1.htm Edgar Link pending
ex31-1.htm Edgar Link pending
ex31-2.htm Edgar Link pending
ex32-1.htm Edgar Link pending
ex32-2.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
form10-k.htm Edgar Link pending
form10-k_001.jpg Edgar Link pending
jupw-20221231.xsd Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
jupw-20221231_cal.xml Edgar Link unprocessable
jupw-20221231_lab.xml Edgar Link unprocessable
jupw-20221231_def.xml Edgar Link unprocessable
jupw-20221231_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
form10-k_htm.xml Edgar Link completed
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
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
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending