Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

BM Technologies, Inc.

CIK 1725872Updated Sep 27, 2026

Name history
Megalith Financial Acquisition Corp · through Dec 22, 2020

BMTX price & chart

Provider market data
Historical security

This listing closed Jan 24, 2023. Live provider charts are shown only for current listings.

Financials

FY 2023 · USD
Revenue55,252,000USD · FY 2023
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

Net income-17,331,000USD · FY 2023
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

Operating income-19,980,000USD · FY 2023
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

Diluted EPS-1.5USD per share · FY 2023
Source

10-K · 2024-04-05 · 0001725872-24-000001

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
AssetsUSD54,640,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

71,036,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

82,173,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

As of 2021-03-31

47,800,537
Source

10-K · 2021-03-31 · 0001213900-21-019315

As of 2020-12-31

Property, Plant and Equipment, NetUSD535,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

508,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

345,000
Source

10-Q · 2021-05-24 · 0001628280-21-010973

As of 2021-03-31

401,000
Source

10-Q · 2021-05-24 · 0001628280-21-010973

As of 2020-12-31

GoodwillUSD5,259,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

5,259,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

5,259,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

As of 2021-12-31

—
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD14,288,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

21,108,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

17,379,000
Source

10-Q · 2021-05-24 · 0001628280-21-010973

As of 2021-03-31

43,178
Source

10-K · 2021-03-31 · 0001213900-21-019315

As of 2020-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD9,128,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

8,260,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

11,274,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

As of 2021-03-31

—
Assets, CurrentUSD28,564,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

38,444,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

33,685,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

As of 2021-03-31

83,850
Source

10-K · 2021-03-31 · 0001213900-21-019315

As of 2020-12-31

Prepaid Expense and Other Assets, CurrentUSD5,148,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

9,076,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

5,032,000
Source

10-Q · 2021-05-24 · 0001628280-21-010973

As of 2021-03-31

40,672
Source

10-K · 2021-03-31 · 0001213900-21-019315

As of 2020-12-31

Operating Lease, Right-of-Use AssetUSD—0
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

——
Other Assets, NoncurrentUSD0
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

72,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

942,000
Source

10-Q · 2021-05-24 · 0001628280-21-010973

As of 2021-03-31

—
LIABILITIES AND EQUITY
LiabilitiesUSD23,668,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

22,178,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

53,402,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

As of 2021-03-31

104,479,566
Source

10-K/A · 2021-07-14 · 0001213900-21-036735

As of 2020-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

0
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

0
Source

10-K · 2022-05-10 · 0001628280-22-013593

As of 2021-12-31

—
Common Stock, Value, IssuedUSD1,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

1,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

1,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

As of 2021-12-31

—
Additional Paid in CapitalUSD71,787,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

72,342,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

52,460,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

As of 2021-03-31

3,233,443
Source

10-K · 2021-03-31 · 0001213900-21-019315

As of 2020-12-31

Retained Earnings (Accumulated Deficit)USD-40,816,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

-23,485,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

-23,690,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

As of 2021-03-31

-83,460,753
Source

10-K/A · 2021-07-14 · 0001213900-21-036735

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD30,972,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

48,858,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

28,771,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

As of 2021-03-31

-83,460,330
Source

10-K/A · 2021-07-14 · 0001213900-21-036735

As of 2020-12-31

Liabilities and EquityUSD54,640,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

71,036,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

82,173,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

As of 2021-03-31

47,800,537
Source

10-K · 2021-03-31 · 0001213900-21-019315

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD22,899,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

19,331,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

35,841,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

As of 2021-03-31

21,734,071
Source

10-K · 2021-03-31 · 0001213900-21-019315

As of 2020-12-31

Operating Lease, Liability, CurrentUSD—0
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

714,000
Source

10-Q · 2021-05-24 · 0001628280-21-010973

As of 2021-03-31

—
Accounts Payable, CurrentUSD———1,656,199
Source

10-K · 2021-03-31 · 0001213900-21-019315

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD——235,000
Source

10-Q · 2021-05-24 · 0001628280-21-010973

As of 2021-03-31

—
Other Liabilities, NoncurrentUSD480,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

———
Additional Financial Items
Deferred Revenue, NoncurrentUSD———6,771,556
Source

10-K · 2021-03-31 · 0001213900-21-019315

As of 2020-12-31

Redeemable Noncontrolling Interest, Equity, Common, Carrying AmountUSD———26,781,301
Source

10-K/A · 2021-07-14 · 0001213900-21-036735

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:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD———-69,224,745
Source

10-K/A · 2021-07-14 · 0001213900-21-036735

2020-01-01 to 2020-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD1,899,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

11,356,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

11,343,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD1,663,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

-708,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

-872,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Increase (Decrease) in Accounts PayableUSD———1,544,231
Source

10-K · 2021-03-31 · 0001213900-21-019315

2020-01-01 to 2020-12-31

Deferred Income Tax Expense (Benefit)USD———-422,225
Source

10-K/A · 2021-07-14 · 0001213900-21-036735

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD1,527,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

3,480,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

27,543,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

-1,589,372
Source

10-K · 2021-03-31 · 0001213900-21-019315

2020-01-01 to 2020-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-5,873,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

-5,675,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

-733,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

129,257,573
Source

10-K · 2021-03-31 · 0001213900-21-019315

2020-01-01 to 2020-12-31

Payments to Acquire Property, Plant, and EquipmentUSD292,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

499,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

138,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD2,474,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

425,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

——
Payments for Repurchase of Common StockUSD———148,155,560
Source

10-K · 2021-03-31 · 0001213900-21-019315

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-2,474,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

-2,401,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

-4,095,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

-128,107,688
Source

10-K · 2021-03-31 · 0001213900-21-019315

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-6,820,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

-4,596,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

22,715,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

-439,487
Source

10-K · 2021-03-31 · 0001213900-21-019315

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD14,288,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

21,108,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

25,704,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

As of 2021-12-31

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

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

178,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Income Taxes Paid, NetUSD-4,395,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

8,123,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

4,224,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Additional Financial Items
Amortization of Intangible AssetsUSD320,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

320,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

321,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Capitalized Computer Software, AmortizationUSD11,591,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

11,445,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

11,444,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
DepreciationUSD265,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

298,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

193,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Gain (Loss) on Disposition of Property Plant EquipmentUSD0
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

-38,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

——
General and Administrative ExpenseUSD———292,252
Source

10-K · 2021-03-31 · 0001213900-21-019315

2020-01-01 to 2020-12-31

GoodwillUSD5,259,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

As of 2023-12-31

5,259,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

As of 2022-12-31

5,259,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

As of 2021-12-31

—
Goodwill, Impairment LossUSD0
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Impairment of Intangible Assets (Excluding Goodwill)USD—0
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Impairment of Intangible Assets, Finite-livedUSD0
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

———
Income Tax Expense (Benefit)USD16,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

-411,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

5,752,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

297,748
Source

10-K · 2021-03-31 · 0001213900-21-019315

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-17,331,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

-779,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

17,043,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

-69,224,745
Source

10-K/A · 2021-07-14 · 0001213900-21-036735

2020-01-01 to 2020-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-17,331,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

-779,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

17,043,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Nonoperating Income (Expense)USD———-66,716,403
Source

10-K/A · 2021-07-14 · 0001213900-21-036735

2020-01-01 to 2020-12-31

Operating ExpensesUSD———2,210,594
Source

10-K · 2021-03-31 · 0001213900-21-019315

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD———212,129
Source

10-K · 2021-03-31 · 0001213900-21-019315

2020-01-01 to 2020-12-31

Payments for Repurchase of WarrantsUSD0
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

1,977,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

——
Proceeds from Contributed CapitalUSD——0
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Provision for Loan, Lease, and Other LossesUSD8,311,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

6,798,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

5,419,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

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 RevenueUSD55,252,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

83,597,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

94,987,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Operating Income (Loss)USD-19,980,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

-9,256,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

5,666,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Other Nonoperating Income (Expense)USD———212,129
Source

10-K · 2021-03-31 · 0001213900-21-019315

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-17,315,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

-1,190,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

22,795,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

-68,926,997
Source

10-K/A · 2021-07-14 · 0001213900-21-036735

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD16,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

-411,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

5,752,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

297,748
Source

10-K · 2021-03-31 · 0001213900-21-019315

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-17,331,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

-779,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

17,043,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

-69,224,745
Source

10-K/A · 2021-07-14 · 0001213900-21-036735

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share-1.5
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

-0.07
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

1.44
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Earnings Per Share, DilutedUSD per share-1.5
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

-0.07
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

1.43
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Weighted Average Number of Shares Outstanding, Basicshares11,574,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

11,942,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

11,851,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Weighted Average Number of Shares Outstanding, Dilutedshares11,574,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

11,942,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

11,939,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Additional Financial Items
Amortization of Intangible AssetsUSD320,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

320,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

321,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Business Combination, Acquisition Related CostsUSD937,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

290,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

65,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Capitalized Computer Software, AmortizationUSD11,591,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

11,445,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

11,444,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Costs and ExpensesUSD75,232,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

92,853,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

89,321,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Current Income Tax Expense (Benefit)USD16,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

-411,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

5,752,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

297,748
Source

10-K · 2021-03-31 · 0001213900-21-019315

2020-01-01 to 2020-12-31

General and Administrative ExpenseUSD———292,252
Source

10-K · 2021-03-31 · 0001213900-21-019315

2020-01-01 to 2020-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Interest ExpenseUSD—0
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

96,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Interest Income (Expense), NetUSD———1,405,514
Source

10-K · 2021-03-31 · 0001213900-21-019315

2020-01-01 to 2020-12-31

Labor and Related ExpenseUSD22,489,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

39,926,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

38,036,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Marketing and Advertising ExpenseUSD479,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

741,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

654,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Net Income (Loss) Available to Common Stockholders, BasicUSD-17,331,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

-779,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

17,043,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Nonoperating Income (Expense)USD———-66,716,403
Source

10-K/A · 2021-07-14 · 0001213900-21-036735

2020-01-01 to 2020-12-31

Operating ExpensesUSD———2,210,594
Source

10-K · 2021-03-31 · 0001213900-21-019315

2020-01-01 to 2020-12-31

Other Cost and Expense, OperatingUSD3,038,000
Source

10-K · 2024-04-05 · 0001725872-24-000001

2023-01-01 to 2023-12-31

3,259,000
Source

10-K · 2023-03-31 · 0001725872-23-000002

2022-01-01 to 2022-12-31

2,368,000
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—
Other ExpensesUSD———100,000
Source

10-K · 2021-03-31 · 0001213900-21-019315

2020-01-01 to 2020-12-31

Preferred Stock Dividends and Other AdjustmentsUSD——0
Source

10-K · 2022-05-10 · 0001628280-22-013593

2021-01-01 to 2021-12-31

—

Lines labelled “Derived” are calculated from reported figures.