Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $13,802.00 | 2014-04-01 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $518,927.00 | 2015-04-01 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $817,288.00 | 2016-03-30 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-9,316,487.00 | 2017-04-05 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $10,370,000.00 | 2018-04-17 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $600,000.00 | 2019-03-28 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $713,000.00 | 2020-03-26 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-11,154,000.00 | 2021-03-19 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-5,400,000.00 | 2022-03-16 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $1,586,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $874,000.00 | 2024-03-14 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-1,760,000.00 | 2025-03-10 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-7,834,000.00 | 2025-03-10 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $48,437.00 | 2014-05-15 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $15,900.00 | 2014-08-14 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $78,457.00 | 2014-11-13 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $235,192.00 | 2015-05-15 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $115,490.00 | 2015-08-14 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $462,898.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-610,495.00 | 2016-05-16 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-5,931,436.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $922,427.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-65,951.00 | 2017-05-15 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $545,613.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $-4,046,961.00 | 2017-11-13 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-17,000.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $203,000.00 | 2018-08-15 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $179,000.00 | 2018-11-13 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $25,000.00 | 2019-05-09 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $169,000.00 | 2019-08-08 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $251,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $96,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-15,000.00 | 2020-08-12 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $76,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-653,000.00 | 2021-05-11 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-3,228,000.00 | 2021-08-10 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-350,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-329,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $973,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $1,544,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $173,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $869,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-321,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $161,000.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-13,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-375,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-268,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-3,268,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-4,644,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $285,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-30 | CY2025Q1 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $13,802.00 | 2014-04-01 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $48,437.00 | 2014-05-15 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $64,337.00 | 2014-08-14 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $15,900.00 | 2014-08-14 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $142,794.00 | 2014-11-13 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $78,457.00 | 2014-11-13 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $492,895.00 | 2014-04-01 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $518,927.00 | 2015-03-31 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $518,927.00 | 2015-04-01 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $235,192.00 | 2014-05-15 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $235,192.00 | 2015-05-15 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $350,682.00 | 2014-08-14 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $350,682.00 | 2015-08-14 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $115,490.00 | 2014-08-14 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| $115,490.00 | 2015-08-14 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $813,580.00 | 2014-11-13 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $813,580.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $462,898.00 | 2014-11-13 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $462,898.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $817,288.00 | 2015-03-31 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $817,288.00 | 2015-04-01 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $817,288.00 | 2016-03-30 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-610,495.00 | 2015-05-15 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $-610,495.00 | 2016-05-16 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-6,541,931.00 | 2015-08-14 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-6,541,931.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-5,931,436.00 | 2015-08-14 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $-5,931,436.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-5,619,504.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-5,619,504.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $922,427.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $922,427.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-9,316,487.00 | 2016-03-30 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $-9,316,487.00 | 2017-04-05 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-65,951.00 | 2016-05-16 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $-65,951.00 | 2017-05-15 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $479,662.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $479,662.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $545,613.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $545,613.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $-3,567,299.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-3,567,299.00 | 2017-11-13 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-4,046,961.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $-4,046,961.00 | 2017-11-13 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $10,369,912.00 | 2017-04-05 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $10,370,000.00 | 2018-04-17 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-16,746.00 | 2017-05-15 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $-17,000.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $186,457.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $186,000.00 | 2018-08-15 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $203,203.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $203,000.00 | 2018-08-15 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $365,264.00 | 2017-11-13 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $365,000.00 | 2018-11-13 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $178,807.00 | 2017-11-13 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $179,000.00 | 2018-11-13 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $600,000.00 | 2018-04-17 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $600,000.00 | 2019-03-28 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $25,000.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $25,000.00 | 2019-05-09 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $194,000.00 | 2018-08-15 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $194,000.00 | 2019-08-08 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $169,000.00 | 2018-08-15 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $169,000.00 | 2019-08-08 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $445,000.00 | 2018-11-13 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $445,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $251,000.00 | 2018-11-13 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $251,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $713,000.00 | 2019-03-28 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $713,000.00 | 2020-03-26 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $96,000.00 | 2019-05-09 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $96,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $81,000.00 | 2019-08-08 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $81,000.00 | 2020-08-12 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-15,000.00 | 2019-08-08 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $-15,000.00 | 2020-08-12 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $157,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $157,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $76,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $76,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-11,154,000.00 | 2020-03-26 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-11,154,000.00 | 2021-03-19 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-653,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-653,000.00 | 2021-05-11 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-3,881,000.00 | 2020-08-12 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-3,881,000.00 | 2021-08-10 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-3,228,000.00 | 2020-08-12 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-3,228,000.00 | 2021-08-10 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-4,231,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-4,231,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-350,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $-350,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-5,400,000.00 | 2021-03-19 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-5,400,000.00 | 2022-03-16 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-329,000.00 | 2021-05-11 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $-329,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $644,000.00 | 2021-08-10 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $644,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $973,000.00 | 2021-08-10 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $973,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $2,188,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $2,188,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $1,544,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $1,544,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $1,586,000.00 | 2022-03-16 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $1,586,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $173,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $173,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $1,042,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $1,042,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $869,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $869,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $721,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $721,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-321,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $-321,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $874,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $874,000.00 | 2024-03-14 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $161,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $161,000.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $148,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $148,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-13,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $-13,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-227,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-227,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-375,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $-375,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-1,760,000.00 | 2024-03-14 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $-1,760,000.00 | 2025-03-10 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-268,000.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $-268,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-3,536,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-3,268,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-8,180,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-4,644,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $-7,834,000.00 | 2025-03-10 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $285,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-30 | CY2025Q1 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations