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Company research

Koil Energy Solutions, Inc.

CIK 1110607Updated Sep 24, 2026

Name history
Deep Down, Inc. · through Feb 21, 2023MediQuip Holdings, INC · through Dec 20, 2006TRUE HEALTH INC · through Apr 10, 2006

KLNG price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue24,051,000USD · FY 2025
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

Net income-38,000USD · FY 2025
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

Cash · FY 2025
Operating income-369,000USD · FY 2025
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

Diluted EPS0USD per share · FY 2025
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD19,814,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

18,740,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

17,062,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

16,615,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

Property, Plant and Equipment, NetUSD3,642,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

2,791,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

2,968,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

3,305,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD306,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

64,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

72,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

62,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

Current assets:
Accounts Receivable, after Allowance for Credit Loss, CurrentUSD4,796,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

2,767,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

4,228,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

2,920,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

Inventory, NetUSD354,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

404,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

430,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

202,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

Assets, CurrentUSD9,945,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

10,206,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

7,849,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

6,885,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD5,770,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

5,383,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

5,856,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

6,184,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

Other Assets, NoncurrentUSD98,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

267,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

214,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

179,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD10,851,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

10,136,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

11,444,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

9,507,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD16,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

16,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

16,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

16,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

Additional Paid in CapitalUSD74,618,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

74,206,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

73,840,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

73,776,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-62,521,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

-62,483,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

-65,103,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

-63,549,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-15,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

Stockholders' Equity Attributable to ParentUSD8,963,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

8,604,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

5,618,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

7,108,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

Liabilities and EquityUSD19,814,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

18,740,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

17,062,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

16,615,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD5,140,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

4,524,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

5,284,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

2,989,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

Operating Lease, Liability, CurrentUSD899,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

537,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

480,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

863,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD5,658,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

5,600,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

6,136,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

6,518,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

Other Liabilities, NoncurrentUSD24,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

Additional Financial Items
Accounts Receivable, after Allowance for Credit LossUSD2,767,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

4,228,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD35
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD590,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

571,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

605,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2023-01-01 to 2023-12-31

186,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD375,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

254,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

64,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

90,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD2,276,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

-1,461,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

982,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

-3,018,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-50,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

-26,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

228,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

-52,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-901,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

1,726,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

203,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

1,242,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-1,533,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

-373,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

-226,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

-2,262,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD1,282,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

375,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

230,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

2,537,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD0
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

250,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD562,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

39,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

-300,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

-303,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-1,887,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,535,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

As of 2025-12-31

3,422,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

As of 2024-12-31

2,030,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

As of 2023-12-31

2,353,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

As of 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-15,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

Additional Financial Items
Capitalized Computer Software, AmortizationUSD13,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

DepreciationUSD496,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Depreciation, NonproductionUSD504,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

459,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

497,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

496,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD12,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

-1,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

4,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

40,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD12,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

-38,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

4,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

40,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD73,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

16,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

5,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-38,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

2,620,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

-1,554,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

-2,928,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD404,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

80,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Operating ExpensesUSD7,693,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Operating Lease, Impairment LossUSD0
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

820,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD37,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

112,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD24,051,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

22,734,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

15,343,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

12,977,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2022-01-01 to 2022-12-31

Cost of RevenueUSD16,094,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

13,985,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

10,493,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

7,796,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD8,326,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

6,192,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

6,460,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

6,687,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-369,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

2,557,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

-1,610,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

-3,008,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD35,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

2,636,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

-1,549,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

-2,928,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD73,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

16,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

5,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-38,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

2,620,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

-1,554,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

-2,928,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

0.21
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

-0.13
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

-0.24
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

0.21
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

-0.13
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

-0.24
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares12,133
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

12,187
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

11,888
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

11,981,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares12,133
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

12,344
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

11,888
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

11,981,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Additional Financial Items
Capitalized Computer Software, AmortizationUSD13,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

Costs and ExpensesUSD24,420,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

20,177,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

16,953,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

Current Income Tax Expense (Benefit)USD0
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD605,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

682,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Gross ProfitUSD4,685,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Interest ExpenseUSD-47,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

-7,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

15,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD404,000
Source

10-K · 2026-03-31 · 0001683168-26-002462

2025-01-01 to 2025-12-31

80,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Operating ExpensesUSD7,693,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Other IncomeUSD33,000
Source

10-K · 2025-04-15 · 0001683168-25-002554

2024-01-01 to 2024-12-31

50,000
Source

10-K · 2024-03-27 · 0001683168-24-001768

2023-01-01 to 2023-12-31

55,000
Source

10-K · 2023-03-31 · 0001683168-23-001986

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.