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Company research

Paysign, Inc.

CIK 1496443Updated Sep 26, 2026

Name history
3PEA INTERNATIONAL, INC. · through Apr 26, 2019

PAYS price & chart

Provider market data

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In the news

No coverage from other publishers is available.

Seeking Alpha
SEC disclosures

Recent filings

  1. 144 filing

    144 · 2026-09-08 · 0001628280-26-060882

  2. 4 filing

    4 · 2026-08-06 · 0001683168-26-006074

  3. 4 filing

    4 · 2026-08-06 · 0001683168-26-006072

  4. 10-Q filing

    10-Q · 2026-08-06 · 0001683168-26-006021

  5. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-08-05 · 0001683168-26-005988

Show 5 more recent filings
  1. 4 filing

    4 · 2026-07-31 · 0001683168-26-005888

  2. 4 filing

    4 · 2026-07-31 · 0001683168-26-005886

  3. 4/A filing

    4/A · 2026-06-18 · 0001683168-26-004985

  4. 4/A filing

    4/A · 2026-06-18 · 0001683168-26-004983

  5. 4/A filing

    4/A · 2026-06-18 · 0001683168-26-004982

Financials

FY 2025 · USD
Revenue82,028,176USD · FY 2025
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

Net income7,551,613USD · FY 2025
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

Cash— · FY 2025
Operating income7,362,839USD · FY 2025
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

Diluted EPS0.13USD per share · FY 2025
Source

10-K · 2026-03-25 · 0001683168-26-002180

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
AssetsUSD276,253,203
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

179,028,197
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

146,598,849
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

108,244,253
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

Property, Plant and Equipment, NetUSD1,897,892
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

1,157,975
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

1,089,649
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

1,255,292
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

GoodwillUSD4,487,637
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

———
Intangible Assets, Net (Excluding Goodwill)USD22,346,213
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

12,239,717
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

8,814,327
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

5,656,722
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

Current assets:
Accounts Receivable, after Allowance for Credit Loss, CurrentUSD72,191,994
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

32,639,242
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

16,222,341
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

4,680,991
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

Assets, CurrentUSD240,056,951
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

158,836,633
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

129,180,118
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

97,717,401
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD1,953,717
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

2,247,929
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

2,020,781
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

1,699,808
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD5,729,541
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

2,792,922
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

3,215,025
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

3,614,838
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD227,763,032
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

148,586,565
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

122,111,468
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

91,950,958
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

0
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

0
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

0
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

Common Stock, Value, IssuedUSD56,022
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

54,358
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

53,452
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

52,650
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

Additional Paid in CapitalUSD35,503,253
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

24,632,205
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

21,999,722
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

19,137,281
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD15,079,611
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

7,527,998
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

3,712,091
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

-2,746,636
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD48,490,171
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

30,441,632
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

24,487,381
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

16,293,295
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

Liabilities and EquityUSD276,253,203
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

179,028,197
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

146,598,849
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

108,244,253
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD216,348,490
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

146,106,495
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

119,183,390
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

88,639,181
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

Operating Lease, Liability, CurrentUSD751,503
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

448,008
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

383,699
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

361,408
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD5,273,891
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

2,480,070
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

2,928,078
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

3,311,777
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

Additional Financial Items
Long-term Debt, Current MaturitiesUSD1,863,116
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

———
Long-term Debt, Excluding Current MaturitiesUSD6,140,651
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

———

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD8,318,797
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

5,994,986
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

4,026,578
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

2,909,612
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD4,262,058
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

2,604,589
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

2,853,643
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

2,277,717
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD39,552,752
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

16,416,901
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

11,541,350
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

1,287,051
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD2,265,981
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

298,780
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

-4,299,730
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD52,450,867
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

22,947,120
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

27,620,624
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

25,317,964
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-10,094,210
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

-9,488,702
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

-7,048,678
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

-4,091,683
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD1,209,048
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

434,901
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

262,556
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

105,186
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD375,786
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

495,045
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

1,127,884
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

—
Net Cash Provided by (Used in) Financing ActivitiesUSD284,868
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

-466,245
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

-1,118,284
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD164,984,711
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

122,343,186
Source

10-K · 2025-03-26 · 0001683168-25-001888

As of 2024-12-31

109,351,013
Source

10-K · 2024-03-27 · 0001683168-24-001729

As of 2023-12-31

89,897,351
Source

10-K · 2023-03-22 · 0001683168-23-001661

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD—0
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

221
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD414,186
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

136,631
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

207,945
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

35,949
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Additional Financial Items
AmortizationUSD7,849,666
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

5,628,411
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

3,598,379
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

2,416,737
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, ExpenseUSD4,262,058
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

2,604,589
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

2,853,643
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

2,277,717
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

DepreciationUSD469,131
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

366,575
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

428,199
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

492,875
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD—0
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

4,862
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

—
GoodwillUSD4,487,637
Source

10-K · 2026-03-25 · 0001683168-26-002180

As of 2025-12-31

———
Income Tax Expense (Benefit)USD2,481,641
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

322,290
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

-4,094,911
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

107,477
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD7,551,613
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

3,815,907
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

6,458,727
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

1,027,775
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD7,551,613
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

3,815,907
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

6,458,727
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

1,027,775
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Operating ExpensesUSD41,354,114
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

31,175,826
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

24,303,420
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

20,610,263
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD612,006
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

571,968
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

571,968
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

571,968
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD660,654
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

28,800
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

9,600
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD82,028,176
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

58,384,552
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

47,274,162
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

38,033,667
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Cost of RevenueUSD33,311,223
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

26,187,218
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

23,137,997
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

17,079,069
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD33,035,317
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

25,180,840
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

20,276,842
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

17,700,651
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Operating Income (Loss)USD7,362,839
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

1,021,508
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

-167,255
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

344,335
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD10,033,254
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

4,138,197
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

2,363,816
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

1,135,252
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD2,481,641
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

322,290
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

-4,094,911
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

107,477
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD7,551,613
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

3,815,907
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

6,458,727
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

1,027,775
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.14
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

0.07
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

0.12
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

0.02
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.13
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

0.07
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

0.12
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

0.02
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares54,426,584
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

53,207,555
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

52,487,840
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

52,048,127
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares59,648,531
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

55,588,459
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

54,162,485
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

52,933,255
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Additional Financial Items
Current Income Tax Expense (Benefit)USD215,660
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

23,510
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

204,819
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

107,477
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD——4,026,578
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

2,909,612
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Gross ProfitUSD48,716,953
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

32,197,334
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

24,136,165
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

20,954,598
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Interest and Other IncomeUSD2,670,415
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

3,116,689
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

2,531,071
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

790,917
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD7,551,613
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

3,815,907
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

6,458,727
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

1,027,775
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Operating ExpensesUSD41,354,114
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

31,175,826
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

24,303,420
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

20,610,263
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD612,006
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

571,968
Source

10-K · 2025-03-26 · 0001683168-25-001888

2024-01-01 to 2024-12-31

571,968
Source

10-K · 2024-03-27 · 0001683168-24-001729

2023-01-01 to 2023-12-31

571,968
Source

10-K · 2023-03-22 · 0001683168-23-001661

2022-01-01 to 2022-12-31

Other ExpensesUSD177,869
Source

10-K · 2026-03-25 · 0001683168-26-002180

2025-01-01 to 2025-12-31

———

Lines labelled “Derived” are calculated from reported figures.