{ "schema": "canli.company-reference.v1", "cik": "0000835662", "name": "AIXIN LIFE INTERNATIONAL, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000835662.json", "source_sha256": "5c748a4b3c34368a2c1d45da6515d79e02b05ad8338e9fc552697c6acecfaa25", "fetched_at": "2026-09-19T15:08:51.703Z", "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": 3200974, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 4406360, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 4842358, "accn": "0001641172-25-008967", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-05-07", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 5050884, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 11660346, "accn": "0001493152-23-014773", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "unit": "USD" }, { "end": "2020-12-31", "val": 8093818, "accn": "0001493152-22-010029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "unit": "USD" }, { "end": "2019-12-31", "val": 6061219, "accn": "0001493152-21-007578", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 2120369, "accn": "0001493152-20-008775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2562219, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-05-31", "val": 0, "accn": "0001493152-17-010269", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-06", "unit": "USD" }, { "end": "2016-12-31", "val": 3688965, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-05-31", "val": 1765, "accn": "0001493152-17-010269", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-06", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 1099, "accn": "0001493152-16-013314", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2016-09-14", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 2851, "accn": "0001144204-14-052253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-25", "unit": "USD" }, { "end": "2013-05-31", "val": 42, "accn": "0001144204-14-052253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-25", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 1051, "accn": "0001079973-13-000526", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-21", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 16053, "accn": "0001079973-12-000666", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-24", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 20751, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2025-01-01", "val": 62310, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "unit": "USD" }, { "end": "2024-12-31", "val": 62310, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 443758, "accn": "0001641172-25-008967", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-05-07", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 510128, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 8556642, "accn": "0001493152-23-014773", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "unit": "USD" }, { "end": "2020-12-31", "val": 7676689, "accn": "0001493152-22-010029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "unit": "USD" }, { "end": "2019-12-31", "val": 9833, "accn": "0001493152-21-007578", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 11264, "accn": "0001493152-20-008775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 37630, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 29668, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "unit": "USD" }, { "end": "2016-05-31", "val": 1765, "accn": "0001493152-17-010269", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-06", "unit": "USD" }, { "end": "2015-12-31", "val": 44419, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-05-31", "val": 1099, "accn": "0001493152-17-010269", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-06", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 1503, "accn": "0001493152-16-013314", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2016-09-14", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 42, "accn": "0001144204-15-052877", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 1051, "accn": "0001144204-14-052253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-25", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 16053, "accn": "0001079973-13-000526", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-21", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 34791, "accn": "0001079973-12-000666", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-24", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2004-04-30", "val": 110, "accn": "0001079973-13-000526", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-21", "frame": "CY2004Q1I", "unit": "USD" }, { "end": "2004-02-29", "val": 110, "accn": "0001144204-14-052253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-25", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -2042463, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2768341, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -2090694, "accn": "0001641172-25-008967", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-05-07", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -6369245, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -267236, "accn": "0001493152-23-014773", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1017511, "accn": "0001493152-22-010029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1894485, "accn": "0001493152-21-007578", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1349722, "accn": "0001493152-20-008775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -4255214, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -78310, "accn": "0001493152-17-010269", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-06", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -2080212, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -51777, "accn": "0001493152-17-010269", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-06", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -27045, "accn": "0001493152-16-013314", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2016-09-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -20049, "accn": "0001144204-15-052877", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -18502, "accn": "0001144204-14-052253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -24210, "accn": "0001079973-13-000526", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -19378, "accn": "0001079973-12-000666", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-24", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -2034331, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1628834, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1392259, "accn": "0001641172-25-008967", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-05-07", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1624565, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -57804, "accn": "0001493152-23-014773", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1613207, "accn": "0001493152-22-010029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1027165, "accn": "0001493152-21-007578", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1311969, "accn": "0001493152-20-008775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -459214, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -28665, "accn": "0001493152-17-010269", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-06", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -971897, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -51321, "accn": "0001493152-17-010269", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-06", "frame": "CY2015", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -21539, "accn": "0001144204-14-052253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -19509, "accn": "0001144204-14-052253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -20002, "accn": "0001079973-13-000526", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -18738, "accn": "0001079973-12-000666", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-24", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 13045, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 241661, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 295487, "accn": "0001641172-25-008967", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-05-07", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 156723, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1341, "accn": "0001493152-23-014773", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2173, "accn": "0001493152-22-010029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 57903, "accn": "0001493152-21-007578", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1353, "accn": "0001493152-20-008775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7773, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 272468, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 665788, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 86122, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2024", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3066233, "accn": "0001493152-22-010029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2451055, "accn": "0001493152-22-010029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3418208, "accn": "0001493152-21-007578", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 414281, "accn": "0001493152-20-008775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 688095, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3082725, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2016", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 0, "accn": "0001144204-15-052877", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 0, "accn": "0001144204-15-052877", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 0, "accn": "0001144204-14-052253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-25", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1489427, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3824301, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4089799, "accn": "0001641172-25-008967", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-05-07", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2708560, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3066233, "accn": "0001493152-23-014773", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2451055, "accn": "0001493152-22-010029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "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": 1994344, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1426442, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1560466, "accn": "0001641172-25-008967", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-05-07", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -2389593, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5221864, "accn": "0001493152-23-014773", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1546854, "accn": "0001493152-22-010029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5117686, "accn": "0001493152-21-007578", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1251907, "accn": "0001493152-20-008775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 473100, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 26900, "accn": "0001493152-17-010269", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-06", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1231926, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 51987, "accn": "0001493152-17-010269", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-06", "frame": "CY2015", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 23000, "accn": "0001144204-14-052253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 18500, "accn": "0001144204-14-052253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 5000, "accn": "0001079973-13-000526", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-21", "frame": "CY2011", "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": -13045, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -195235, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -302838, "accn": "0001641172-25-008967", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-05-07", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -3522369, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -4431513, "accn": "0001493152-23-014773", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4085236, "accn": "0001493152-22-010029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -4142999, "accn": "0001493152-21-007578", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1353, "accn": "0001493152-20-008775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -7773, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -272468, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2016", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 0, "accn": "0001144204-14-052253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 0, "accn": "0001144204-14-052253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-25", "frame": "CY2012", "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": -22031196, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": -19988733, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -17220392, "accn": "0001641172-25-008967", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-05-07", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -15249858, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -8880613, "accn": "0001493152-23-014773", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "unit": "USD" }, { "end": "2020-12-31", "val": -4964711, "accn": "0001493152-22-010029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "unit": "USD" }, { "end": "2019-12-31", "val": -5841955, "accn": "0001493152-21-007578", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -7736440, "accn": "0001493152-20-008775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -6386718, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-05-31", "val": -364081, "accn": "0001493152-17-010269", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-06", "unit": "USD" }, { "end": "2016-12-31", "val": -2131504, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-05-31", "val": -285771, "accn": "0001493152-17-010269", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-06", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": -233994, "accn": "0001493152-16-013314", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2016-09-14", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": -206949, "accn": "0001144204-15-052877", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2014Q2I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 24999834, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 24999834, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 24999834, "accn": "0001641172-25-008967", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-05-07", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 24999842, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 24999842, "accn": "0001493152-23-014773", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 317988089, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 275242036, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 272764004, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2016", "unit": "shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 45411400, "accn": "0001144204-14-052253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-25", "frame": "CY2013", "unit": "shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 45411400, "accn": "0001144204-14-052253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-25", "frame": "CY2012", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 45411400, "accn": "0001079973-13-000526", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-21", "frame": "CY2011", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 24999834, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 24999834, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 24999834, "accn": "0001641172-25-008967", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-05-07", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 24999842, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "frame": "CY2022", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 275242036, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 272764004, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2016", "unit": "shares" } ] }, { "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": -0.082, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.111, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.084, "accn": "0001641172-25-008967", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-05-07", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.255, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.011, "accn": "0001493152-23-014773", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.004, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.015, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.008, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2016", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2025-12-31", "val": 2786, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 4514, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 3917, "accn": "0001641172-25-008967", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-05-07", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1269, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1940, "accn": "0001493152-23-014773", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2023-12-31", "val": 253586, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "unit": "USD" }, { "end": "2022-12-31", "val": 562581, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 45923, "accn": "0001493152-23-014773", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 13511, "accn": "0001493152-21-007578", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 36209, "accn": "0001493152-20-008775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 32362, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 175259, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2016Q4I", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 6588606, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5278019, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3093171, "accn": "0001493152-23-014773", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1656595, "accn": "0001493152-22-010029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2269357, "accn": "0001493152-21-007578", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1596868, "accn": "0001493152-20-008775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5547336, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3799897, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 427426, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 503990, "accn": "0001493152-26-023606", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-05-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 441098, "accn": "0001641172-25-008967", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-05-07", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 499252, "accn": "0001493152-24-013947", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 233454, "accn": "0001493152-23-014773", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-05-01", "unit": "USD" }, { "end": "2020-12-31", "val": 45535, "accn": "0001493152-22-010029", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "unit": "USD" }, { "end": "2019-12-31", "val": 49487, "accn": "0001493152-21-007578", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 13396, "accn": "0001493152-20-008775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 48902, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 46570, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2016Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 2226380, "accn": "0001493152-21-007578", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3029288, "accn": "0001493152-21-007578", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 255115, "accn": "0001493152-20-008775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 430059, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1729983, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 159166, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 258036, "accn": "0001493152-19-005344", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1352742, "accn": "0001493152-18-009221", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-06-26", "frame": "CY2016", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/5c748a4b3c34368a2c1d45da6515d79e02b05ad8338e9fc552697c6acecfaa25.json.gz" }