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Company research

ISUN, INC.

CIK 1634447Updated Sep 27, 2026

Name history
PECK Co HOLDINGS, INC. · through Jan 20, 2021Jensyn Acquisition Corp. · through Jun 21, 2019

ISUN price & chart

Provider market data
Historical security

This listing closed May 21, 2024. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. SEC STAFF ACTION filing

    SEC STAFF ACTION · 2024-10-23 · 9999999997-24-004161

  2. SEC STAFF ACTION filing

    SEC STAFF ACTION · 2024-08-06 · 9999999997-24-003543

  3. 8-K filing

    8-K · 2024-06-07 · 0001493152-24-023164

  4. SC 13D/A filing

    SC 13D/A · 2024-05-31 · 0001493152-24-022269

  5. 8-K filing

    8-K · 2024-05-31 · 0001493152-24-022240

Show 5 more recent filings
  1. D filing

    D · 2024-05-22 · 0001634447-24-000001

  2. 8-K filing

    8-K · 2024-05-20 · 0001493152-24-020745

  3. NT 10-Q filing

    NT 10-Q · 2024-05-15 · 0001493152-24-019900

  4. 8-K filing

    8-K · 2024-05-15 · 0001493152-24-019847

  5. 10-K/A filing

    10-K/A · 2024-04-29 · 0001493152-24-017015

Financials

FY 2023 · USD
Revenue95,683,000USD · FY 2023
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

Net income-19,417,000USD · FY 2023
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

Cash— · FY 2023
Operating income-12,694,000USD · FY 2023
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

Diluted EPS-0.73USD per share · FY 2023
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
ASSETS
AssetsUSD66,701,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

As of 2023-12-31

67,481,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

103,727,889
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

19,623,077
Source

10-K · 2021-03-15 · 0001140361-21-008539

As of 2020-12-31

Property, Plant and Equipment, NetUSD7,808,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

As of 2023-12-31

8,440,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

11,042,253
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

6,119,800
Source

10-K · 2021-03-15 · 0001140361-21-008539

As of 2020-12-31

GoodwillUSD——36,907,437
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

—
Current assets:
Accounts Receivable, after Allowance for Credit Loss, CurrentUSD12,987,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

As of 2023-12-31

8,783,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

14,337,310
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

6,215,957
Source

10-K · 2021-03-15 · 0001140361-21-008539

As of 2020-12-31

Inventory, NetUSD—2,536,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

2,479,874
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

—
Assets, CurrentUSD31,477,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

As of 2023-12-31

25,723,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

24,133,878
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

8,484,676
Source

10-K · 2021-03-15 · 0001140361-21-008539

As of 2020-12-31

Operating Lease, Right-of-Use AssetUSD—6,960,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

——
Other Assets, NoncurrentUSD30,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

As of 2023-12-31

30,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

47,065
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

5,018,601
Source

10-K · 2021-03-15 · 0001140361-21-008539

As of 2020-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD53,581,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

As of 2023-12-31

48,194,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

43,869,598
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

11,740,806
Source

10-Q · 2021-05-24 · 0001140361-21-018560

As of 2020-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD——0
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

20
Source

10-K · 2021-03-15 · 0001140361-21-008539

As of 2020-12-31

Common Stock, Value, IssuedUSD5,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

As of 2023-12-31

2,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

1,183
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

531
Source

10-K · 2021-03-15 · 0001140361-21-008539

As of 2020-12-31

Additional Paid in CapitalUSD87,317,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

As of 2023-12-31

74,070,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

60,863,388
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

2,577,359
Source

10-Q · 2021-05-24 · 0001140361-21-018560

As of 2020-12-31

Retained Earnings (Accumulated Deficit)USD-74,202,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

As of 2023-12-31

-54,785,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

-1,006,280
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

5,304,361
Source

10-Q · 2021-05-24 · 0001140361-21-018560

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD13,120,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

As of 2023-12-31

19,287,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

59,858,291
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

7,882,271
Source

10-Q · 2021-05-24 · 0001140361-21-018560

As of 2020-12-31

Liabilities and EquityUSD66,701,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

As of 2023-12-31

67,481,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

103,727,889
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

19,623,077
Source

10-K · 2021-03-15 · 0001140361-21-008539

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD35,354,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

As of 2023-12-31

30,221,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

34,397,763
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

8,241,811
Source

10-K · 2021-03-15 · 0001140361-21-008539

As of 2020-12-31

Operating Lease, Liability, CurrentUSD—588,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

——
Accounts Payable, CurrentUSD20,532,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

As of 2023-12-31

12,941,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

13,187,456
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

4,086,173
Source

10-K · 2021-03-15 · 0001140361-21-008539

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD—6,711,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

——
Deferred Income Tax Liabilities, NetUSD——771,656
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

610,558
Source

10-K · 2021-03-15 · 0001140361-21-008539

As of 2020-12-31

Other Liabilities, NoncurrentUSD—3,026,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

3,375,427
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

—
Additional Financial Items
Accrued Liabilities, CurrentUSD5,382,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

As of 2023-12-31

5,868,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

7,628,212
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

172,021
Source

10-K · 2021-03-15 · 0001140361-21-008539

As of 2020-12-31

Deferred Tax Liabilities, NetUSD——771,656
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

610,558
Source

10-K · 2021-03-15 · 0001140361-21-008539

As of 2020-12-31

Long-term Debt, Current MaturitiesUSD1,820,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

As of 2023-12-31

5,374,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

6,694,296
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

308,394
Source

10-K · 2021-03-15 · 0001140361-21-008539

As of 2020-12-31

Long-term Debt, Excluding Current MaturitiesUSD7,962,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

As of 2023-12-31

8,226,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

5,148,855
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

1,701,495
Source

10-K · 2021-03-15 · 0001140361-21-008539

As of 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD1,079,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

3,866,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

2,315,125
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

—
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD4,271,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

-5,409,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

8,121,353
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

-914,356
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Increase (Decrease) in InventoriesUSD—56,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

111,803
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

—
Increase (Decrease) in Accounts PayableUSD7,591,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

-247,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

9,101,283
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

-188,344
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Deferred Income Tax Expense (Benefit)USD—-772,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

-1,909,173
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

-487,923
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-8,940,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

-6,318,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

-5,195,290
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

435,814
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-806,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

1,155,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

-36,677,458
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

-65,351
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Payments to Acquire Property, Plant, and EquipmentUSD——975,552
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

8,121
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD——672,859
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

—
Net Cash Provided by (Used in) Financing ActivitiesUSD7,754,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

8,376,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

43,415,677
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

232,761
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Repayments of Long-term DebtUSD7,895,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

7,344,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

4,997,202
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

416,143
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-1,992,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

3,213,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

1,542,929
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

603,224
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD3,463,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

As of 2023-12-31

5,455,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

As of 2022-12-31

2,242,083
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

699,154
Source

10-K · 2021-03-15 · 0001140361-21-008539

As of 2020-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD1,512,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

1,351,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

36,493
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

293,751
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Income Taxes Paid, NetUSD—7,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

750
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD—2,981,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

——
Amortization of Debt Issuance CostsUSD1,049,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

413,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

103,078
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

3,073
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Amortization of Intangible AssetsUSD—4,819,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

300,703
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

—
DepreciationUSD1,471,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

2,252,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

681,272
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

585,690
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Equity Method Investment, Other than Temporary ImpairmentUSD4,020,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

———
Equity Securities, FV-NI, Gain (Loss)USD—0
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD——62,963
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

—
Gain (Loss) on Disposition of Other AssetsUSD—-78,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

——
Gain (Loss) on Extinguishment of DebtUSD-3,076,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

2,592,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

2,000,000
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

1,496,468
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

General and Administrative ExpenseUSD21,618,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

22,411,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

13,382,014
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

3,343,895
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

GoodwillUSD——36,907,437
Source

10-K · 2022-04-15 · 0001140361-22-014703

As of 2021-12-31

—
Goodwill, Impairment LossUSD—37,150,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

——
Income Tax Expense (Benefit)USD44,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

-752,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

-1,914,841
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

-487,173
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-19,417,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

-53,779,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

-6,240,978
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

-980,056
Source

10-K/A · 2021-06-11 · 0001140361-21-020565

2020-01-01 to 2020-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD—-53,779,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

-6,310,641
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

-1,255,612
Source

10-K/A · 2021-06-11 · 0001140361-21-020565

2020-01-01 to 2020-12-31

Operating Costs and ExpensesUSD824,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

1,765,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

1,308,527
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

684,669
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Operating ExpensesUSD30,610,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

71,378,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

17,005,666
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

4,028,564
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Operating Lease, ExpenseUSD—753,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

——
Other Nonoperating Income (Expense)USD-500,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

———
Other Operating Income (Expense), NetUSD—29,600
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

——
Payments of Financing CostsUSD—1,654,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

400,000
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Proceeds from Issuance of Common StockUSD—14,421,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

7,166,993
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

—
Proceeds from Issuance of Long-term DebtUSD—12,500,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

——
Proceeds from Stock Options ExercisedUSD——149,993
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Total RevenueUSD95,683,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

76,453,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

45,311,660
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

21,052,211
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Cost of RevenueUSD77,767,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

60,481,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

38,920,493
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

18,709,074
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Operating Income (Loss)USD-12,694,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

-55,406,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

-10,614,499
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

-1,685,427
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD-500,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

———
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD—-54,531,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

-8,155,819
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

—
Income Tax Expense (Benefit)USD44,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

-752,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

-1,914,841
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

-487,173
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-19,417,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

-53,779,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

-6,240,978
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

-980,056
Source

10-K/A · 2021-06-11 · 0001140361-21-020565

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share-0.73
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

-3.82
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

-0.67
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

-0.24
Source

10-K/A · 2021-06-11 · 0001140361-21-020565

2020-01-01 to 2020-12-31

Earnings Per Share, DilutedUSD per share-0.73
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

—-0.67
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

-0.24
Source

10-K/A · 2021-06-11 · 0001140361-21-020565

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Basicshares26,703,958
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

14,089,499
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

9,264,919
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

5,301,471
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares26,703,958
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

—9,264,919
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

5,301,471
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD—4,819,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

300,703
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

—
Current Income Tax Expense (Benefit)USD—20,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

-5,668
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

—
Depreciation, Depletion and Amortization, NonproductionUSD—7,071,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

——
General and Administrative ExpenseUSD21,618,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

22,411,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

13,382,014
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

3,343,895
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Goodwill, Impairment LossUSD—37,150,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

——
Gross ProfitUSD17,916,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

15,972,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

6,391,167
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

2,343,137
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Interest ExpenseUSD1,694,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

1,351,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

517,718
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

302,542
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD—-53,779,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

-6,310,641
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

-1,255,612
Source

10-K/A · 2021-06-11 · 0001140361-21-020565

2020-01-01 to 2020-12-31

Operating Costs and ExpensesUSD824,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

1,765,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

1,308,527
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

684,669
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Operating ExpensesUSD30,610,000
Source

10-K · 2024-04-16 · 0001493152-24-014892

2023-01-01 to 2023-12-31

71,378,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

17,005,666
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

4,028,564
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Operating Lease, ExpenseUSD—753,000
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

——
Other Operating Income (Expense), NetUSD—29,600
Source

10-K · 2023-04-17 · 0001493152-23-012598

2022-01-01 to 2022-12-31

——
Preferred Stock Dividends, Income Statement ImpactUSD——69,663
Source

10-K · 2022-04-15 · 0001140361-22-014703

2021-01-01 to 2021-12-31

275,556
Source

10-K · 2021-03-15 · 0001140361-21-008539

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.