{ "schema": "canli.company-reference.v1", "cik": "0000101295", "name": "UNITED-GUARDIAN, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000101295.json", "source_sha256": "eed4e430b46e0bef8c7ba82955662094e6f0ae10199cdc17e4834b80457f54cc", "fetched_at": "2026-09-19T14:53:49.697Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 13108579, "accn": "0001171843-26-001973", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "unit": "USD" }, { "end": "2024-12-31", "val": 13797335, "accn": "0001171843-26-001973", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 12922838, "accn": "0001171843-25-001611", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 10640335, "accn": "0001171843-24-001526", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 12242252, "accn": "0001171843-23-001846", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 11920276, "accn": "0001171843-22-002061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 12362812, "accn": "0001171843-21-001963", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 12544672, "accn": "0001171843-20-002021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 12852880, "accn": "0001171843-19-001878", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 14866440, "accn": "0001171843-18-002183", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 15688191, "accn": "0001171843-17-001709", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 15939016, "accn": "0001171843-16-008781", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 15650866, "accn": "0001171843-15-001673", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 13859266, "accn": "0001171843-14-001385", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 15255955, "accn": "0001171843-13-001097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 14074739, "accn": "0001171843-12-001021", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2105738, "accn": "0001171843-26-001973", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3250875, "accn": "0001171843-26-001973", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2581370, "accn": "0001171843-25-001611", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2569512, "accn": "0001171843-24-001526", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4658542, "accn": "0001171843-23-001846", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3304978, "accn": "0001171843-22-002061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4761711, "accn": "0001171843-21-001963", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4352331, "accn": "0001171843-20-002021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3844290, "accn": "0001171843-19-001878", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2581142, "accn": "0001171843-18-002183", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4606929, "accn": "0001171843-17-001709", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4050416, "accn": "0001171843-16-008781", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5903309, "accn": "0001171843-15-001673", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4830780, "accn": "0001171843-14-001385", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4716530, "accn": "0001171843-13-001097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3799692, "accn": "0001171843-12-001021", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 58995, "accn": "0001171843-26-001973", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 433077, "accn": "0001171843-26-001973", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 165716, "accn": "0001171843-25-001611", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 75179, "accn": "0001171843-24-001526", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 116375, "accn": "0001171843-23-001846", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 43395, "accn": "0001171843-22-002061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 113769, "accn": "0001171843-21-001963", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 74993, "accn": "0001171843-20-002021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 38149, "accn": "0001171843-19-001878", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 166689, "accn": "0001171843-18-002183", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 62573, "accn": "0001171843-17-001709", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 54590, "accn": "0001171843-16-008781", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 288367, "accn": "0001171843-15-001673", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 252356, "accn": "0001171843-14-001385", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 274645, "accn": "0001171843-13-001097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 454554, "accn": "0001171843-12-001021", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -2766720, "accn": "0001171843-26-001973", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2756323, "accn": "0001171843-26-001973", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -459387, "accn": "0001171843-25-001611", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -3123492, "accn": "0001171843-24-001526", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -5190033, "accn": "0001171843-23-001846", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -3582431, "accn": "0001171843-22-002061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -5049922, "accn": "0001171843-21-001963", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -4816239, "accn": "0001171843-20-002021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -6507249, "accn": "0001171843-19-001878", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -3436867, "accn": "0001171843-18-002183", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -4458544, "accn": "0001171843-14-001385", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -6251158, "accn": "0001171843-14-001385", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -3677151, "accn": "0001171843-13-001097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -8346117, "accn": "0001171843-12-001021", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 175343, "accn": "0001171843-26-001973", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -7077395, "accn": "0001171843-26-001973", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4727577, "accn": "0001171843-25-001611", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 897562, "accn": "0001171843-24-001526", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -183475, "accn": "0001171843-23-001846", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -468676, "accn": "0001171843-22-002061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1071987, "accn": "0001171843-21-001963", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -308759, "accn": "0001171843-20-002021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2815382, "accn": "0001171843-19-001878", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 490235, "accn": "0001171843-18-002183", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1460662, "accn": "0001171843-14-001385", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1527819, "accn": "0001171843-14-001385", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1183593, "accn": "0001171843-13-001097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 746315, "accn": "0001171843-12-001021", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 10772580, "accn": "0001171843-26-001973", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "unit": "USD" }, { "end": "2024-12-31", "val": 11423434, "accn": "0001171843-26-001973", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 10929150, "accn": "0001171843-25-001611", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 8807212, "accn": "0001171843-24-001526", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 9361837, "accn": "0001171843-23-001846", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 9894875, "accn": "0001171843-22-002061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 10173466, "accn": "0001171843-21-001963", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 10465506, "accn": "0001171843-20-002021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 10471185, "accn": "0001171843-19-001878", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 13185423, "accn": "0001171843-18-002183", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 14050021, "accn": "0001171843-17-001709", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 14017425, "accn": "0001171843-16-008781", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 13644160, "accn": "0001171843-15-001673", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 12199395, "accn": "0001171843-14-001385", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 13619773, "accn": "0001171843-13-001097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 12580394, "accn": "0001171843-12-001021", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 0.46, "accn": "0001171843-26-001973", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.71, "accn": "0001171843-26-001973", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.56, "accn": "0001171843-25-001611", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.56, "accn": "0001171843-24-001526", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.01, "accn": "0001171843-23-001846", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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This is not the sum of every operating expense.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 5301352, "accn": "0001171843-18-002183", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4882644, "accn": "0001171843-18-002183", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5202158, "accn": "0001171843-17-001709", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5317707, "accn": "0001171843-16-008781", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5610813, "accn": "0001171843-15-001673", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5218959, "accn": "0001171843-14-001385", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5650160, "accn": "0001171843-13-001097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5250121, "accn": "0001171843-12-001021", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 463644, "accn": "0001171843-26-001973", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 456779, "accn": "0001171843-26-001973", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 463992, "accn": "0001171843-25-001611", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-21", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 490770, "accn": "0001171843-24-001526", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 478642, "accn": "0001171843-23-001846", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 451208, "accn": "0001171843-22-002061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 397391, "accn": "0001171843-21-001963", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 399517, "accn": "0001171843-20-002021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 646079, "accn": "0001171843-19-001878", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 651828, "accn": "0001171843-18-002183", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 648211, "accn": "0001171843-17-001709", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 730412, "accn": "0001171843-16-008781", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 717000, "accn": "0001171843-15-001673", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 693000, "accn": "0001171843-14-001385", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 637000, "accn": "0001171843-13-001097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-21", "frame": "CY2011", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/eed4e430b46e0bef8c7ba82955662094e6f0ae10199cdc17e4834b80457f54cc.json.gz" }