2023 Q1 Form 10-K Financial Statement
#000149315223010480 Filed on April 03, 2023
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% |
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|
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 |