{ "schema": "canli.company-reference.v1", "cik": "0000922612", "name": "SCHMITT INDUSTRIES, INC.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000922612.json", "source_sha256": "b8e4be2be1c07c223d269f43a8f2524da6da246178565de2100c23cfd6c6fc11", "fetched_at": "2026-09-22T19:36:07.335Z", "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": "2022-05-31", "val": 22839296, "accn": "0001193805-22-001402", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 21173930, "accn": "0001193805-22-001402", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 13201226, "accn": "0001193805-21-001259", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-31", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 9865253, "accn": "0001193805-20-001098", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 11286060, "accn": "0001193125-19-226154", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-21", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 9006344, "accn": "0001193125-18-254122", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 9634740, "accn": "0001193125-17-258583", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-15", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 11103935, "accn": "0001193125-16-673466", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-05", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 10824391, "accn": "0001193125-15-288084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-12", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 11624598, "accn": "0001193125-14-303135", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-08", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 12025915, "accn": "0001193125-13-334817", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-14", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 11589262, "accn": "0001193125-12-347166", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-09", "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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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2021-06-01", "end": "2022-05-31", "val": -3283776, "accn": "0001193805-22-001402", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -8089672, "accn": "0001193805-22-001402", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 3880575, "accn": "0001193805-21-001259", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -1210990, "accn": "0001193805-20-001098", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 210639, "accn": "0001193125-19-226154", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -1073364, "accn": "0001193125-19-226154", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -1515189, "accn": "0001193125-18-254122", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -93669, "accn": "0001193125-17-258583", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -539624, "accn": "0001193125-16-673466", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -539882, "accn": "0001193125-15-288084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 77421, "accn": "0001193125-14-303135", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-08", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -205383, "accn": "0001193125-13-334817", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": -1711013, "accn": "0001193125-12-347166", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-09", "frame": "CY2009", "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": "2021-06-01", "end": "2022-05-31", "val": -8047275, "accn": "0001193805-22-001402", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -6939962, "accn": "0001193805-22-001402", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 28741, "accn": "0001193805-21-001259", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -697653, "accn": "0001193805-20-001098", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -1002849, "accn": "0001193125-19-226154", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -148288, "accn": "0001193125-19-226154", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -819808, "accn": "0001193125-18-254122", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2015", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -679112, "accn": "0001193125-13-334817", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 163398, "accn": "0001193125-13-334817", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -559429, "accn": "0001193125-13-334817", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": -416512, "accn": "0001193125-12-347166", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-09", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. 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This balance is not cash available for distribution.", "observations": [ { "end": "2022-05-31", "val": -11737552, "accn": "0001193805-22-001402", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": -8453776, "accn": "0001193805-22-001402", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": -364104, "accn": "0001193805-21-001259", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-31", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": -4244679, "accn": "0001193805-20-001098", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": -3033689, "accn": "0001193125-19-226154", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-21", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": -3244328, "accn": "0001193125-18-254122", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": -2170964, "accn": "0001193125-17-258583", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-15", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": -655775, "accn": "0001193125-16-673466", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-05", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": -562106, "accn": "0001193125-15-288084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-12", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": -22482, "accn": "0001193125-14-303135", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-08", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 517400, "accn": "0001193125-13-334817", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-14", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 439979, "accn": "0001193125-12-347166", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-09", "frame": "CY2011Q2I", "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. 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Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2021-06-01", "end": "2022-05-31", "val": 3808446, "accn": "0001193805-22-001402", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 3765783, "accn": "0001193805-22-001402", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2020", "unit": "shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 3939833, "accn": "0001193805-21-001259", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-31", "frame": "CY2019", "unit": "shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 4005795, "accn": "0001193805-20-001098", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 3460339, "accn": "0001193125-19-226154", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-21", "frame": "CY2017", "unit": "shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 2995910, "accn": "0001193125-19-226154", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 2995910, "accn": "0001193125-18-254122", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2015", "unit": "shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 2995910, "accn": "0001193125-17-258583", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-15", "frame": "CY2014", "unit": "shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 2995910, "accn": "0001193125-16-673466", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-05", "frame": "CY2013", "unit": "shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 2990910, "accn": "0001193125-15-288084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-12", "frame": "CY2012", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 2944081, "accn": "0001193125-14-303135", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-08", "frame": "CY2011", "unit": "shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 2895042, "accn": "0001193125-13-334817", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-14", "frame": "CY2010", "unit": "shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 2886633, "accn": "0001193125-12-347166", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-09", "frame": "CY2009", "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": "2021-06-01", "end": "2022-05-31", "val": -0.86, "accn": "0001193805-22-001402", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -2.15, "accn": "0001193805-22-001402", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0.98, "accn": "0001193805-21-001259", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-31", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -0.3, "accn": "0001193805-20-001098", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 0.06, "accn": "0001193125-19-226154", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-21", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -0.36, "accn": "0001193125-19-226154", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -0.51, "accn": "0001193125-18-254122", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -0.03, "accn": "0001193125-17-258583", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-15", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -0.18, "accn": "0001193125-16-673466", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-05", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -0.18, "accn": "0001193125-15-288084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-12", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 0.03, "accn": "0001193125-14-303135", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-08", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -0.07, "accn": "0001193125-13-334817", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-14", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": -0.59, "accn": "0001193125-12-347166", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-09", "frame": "CY2009", "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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A positive value under this concept means inventory grew and reduced operating cash flow.", "observations": [ { "start": "2021-06-01", "end": "2022-05-31", "val": 192107, "accn": "0001193805-22-001402", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 153955, "accn": "0001193805-22-001402", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -181775, "accn": "0001193805-21-001259", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 14156, "accn": "0001193805-20-001098", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 1494009, "accn": "0001193125-19-226154", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -478532, "accn": "0001193125-19-226154", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 192509, "accn": "0001193125-18-254122", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -205399, "accn": "0001193125-17-258583", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -292594, "accn": "0001193125-16-673466", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 1082931, "accn": "0001193125-15-288084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -159002, "accn": "0001193125-14-303135", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-08", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 483802, "accn": "0001193125-13-334817", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": -247986, "accn": "0001193125-12-347166", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-09", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsPayable", "taxonomy": "us-gaap", "label": "Change in accounts payable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.", "observations": [ { "start": "2021-06-01", "end": "2022-05-31", "val": 262527, "accn": "0001193805-22-001402", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 330945, "accn": "0001193805-22-001402", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-10-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 165094, "accn": "0001193805-21-001259", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -109714, "accn": "0001193805-20-001098", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -78049, "accn": "0001193125-19-226154", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 230242, "accn": "0001193125-19-226154", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 46787, "accn": "0001193125-18-254122", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 326899, "accn": "0001193125-17-258583", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -411954, "accn": "0001193125-16-673466", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 149574, "accn": "0001193125-15-288084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -66729, "accn": "0001193125-14-303135", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-08", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 169772, "accn": "0001193125-13-334817", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 324569, "accn": "0001193125-12-347166", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-09", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/b8e4be2be1c07c223d269f43a8f2524da6da246178565de2100c23cfd6c6fc11.json.gz" }