{ "schema": "canli.company-reference.v1", "cik": "0001042187", "name": "YUNHONG GREEN CTI LTD.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001042187.json", "source_sha256": "64909fe8881b0176b31d19ba9d94156d6fbfe14d00dd1268f1c1a50c841f6a14", "fetched_at": "2026-09-20T05:16:08.390Z", "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. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 271000, "accn": "0001493152-26-012156", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -331000, "accn": "0001493152-26-012156", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -221000, "accn": "0001641172-25-004622", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -163000, "accn": "0001493152-24-011910", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3378000, "accn": "0001493152-23-011960", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -115080, "accn": "0001437749-22-009039", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -80472, "accn": "0001437749-21-009071", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -459542, "accn": "0001437749-20-010831", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -753199, "accn": "0001437749-19-007201", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 65447, "accn": "0001437749-18-006000", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1211937, "accn": "0001144204-13-021793", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1106907, "accn": "0001144204-13-021793", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1964987, "accn": "0001144204-12-050635", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-09-11", "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": -28386000, "accn": "0001493152-26-012156", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "end": "2024-12-31", "val": -25856000, "accn": "0001493152-26-012156", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -24357000, "accn": "0001641172-25-004622", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -24122000, "accn": "0001493152-24-011910", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -22655000, "accn": "0001493152-23-011960", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-12", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -14382327, "accn": "0001437749-22-009039", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -9992841, "accn": "0001437749-21-009071", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -2865486, "accn": "0001437749-20-010831", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-15", "unit": "USD" }, { "end": "2017-12-31", "val": 720223, "accn": "0001437749-19-007201", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2323326, "accn": "0001437749-18-006000", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1670788, "accn": "0001144204-17-018227", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 623455, "accn": "0001144204-16-091013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 109137, "accn": "0001144204-15-019510", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -266372, "accn": "0001144204-14-019635", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -368122, "accn": "0001144204-13-021793", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -693651, "accn": "0001144204-12-050635", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-09-11", "frame": "CY2010Q4I", "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": 2671813, "accn": "0001493152-26-012156", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2336738, "accn": "0001493152-26-012156", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 19526633, "accn": "0001641172-25-004622", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 9301888, "accn": "0001493152-24-011910", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5878887, "accn": "0001493152-23-011960", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-12", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4705741, "accn": "0001437749-22-009039", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3835950, "accn": "0001437749-21-009071", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3578885, "accn": "0001437749-20-010831", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-15", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3568885, "accn": "0001437749-19-007201", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3566400, "accn": "0001437749-18-006000", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3297448, "accn": "0001144204-17-018227", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3288332, "accn": "0001144204-16-091013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3248646, "accn": "0001144204-15-019510", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3216756, "accn": "0001144204-14-019635", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3138958, "accn": "0001144204-13-021793", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-15", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2981188, "accn": "0001144204-12-050635", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-09-11", "frame": "CY2010", "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": 2671813, "accn": "0001493152-26-012156", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2336738, "accn": "0001493152-26-012156", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 19526633, "accn": "0001641172-25-004622", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 9301888, "accn": "0001493152-24-011910", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5878887, "accn": "0001493152-23-011960", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-12", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4705741, "accn": "0001437749-22-009039", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3835950, "accn": "0001437749-21-009071", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3578885, "accn": "0001437749-20-010831", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-15", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3616244, "accn": "0001437749-19-007201", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3727554, "accn": "0001437749-18-006000", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3437140, "accn": "0001144204-17-018227", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3439427, "accn": "0001144204-16-091013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3404804, "accn": "0001144204-15-019510", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3293106, "accn": "0001144204-14-019635", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3181102, "accn": "0001144204-13-021793", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-15", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3039442, "accn": "0001144204-12-050635", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-09-11", "frame": "CY2010", "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": -1.01, "accn": "0001493152-26-012156", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.07, "accn": "0001493152-26-012156", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.01, "accn": "0001641172-25-004622", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.22, "accn": "0001493152-24-011910", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -2.01, "accn": "0001493152-23-011960", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-12", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1.52, "accn": "0001437749-22-009039", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1.86, "accn": "0001437749-21-009071", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1, "accn": "0001437749-20-010831", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-15", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.45, "accn": "0001437749-19-007201", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.18, "accn": "0001437749-18-006000", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.32, "accn": "0001144204-17-018227", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.16, "accn": "0001144204-16-091013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.12, "accn": "0001144204-15-019510", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.03, "accn": "0001144204-14-019635", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.15, "accn": "0001144204-13-021793", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-15", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.61, "accn": "0001144204-12-050635", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-09-11", "frame": "CY2010", "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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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 8738000, "accn": "0001493152-26-012156", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "end": "2024-12-31", "val": 8493000, "accn": "0001493152-26-012156", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 7791000, "accn": "0001641172-25-004622", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 8325000, "accn": "0001493152-24-011910", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 7876000, "accn": "0001493152-23-011960", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-12", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 7271977, "accn": "0001437749-22-009039", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 13536707, "accn": "0001437749-21-009071", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 17388634, "accn": "0001437749-20-010831", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-15", "unit": "USD" }, { "end": "2017-12-31", "val": 18865932, "accn": "0001437749-19-007201", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 18348011, "accn": "0001437749-18-006000", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 17869911, "accn": "0001144204-17-018227", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 17755300, "accn": "0001144204-16-091013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 15428413, "accn": "0001144204-15-019510", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 15813276, "accn": "0001144204-14-019635", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 13338317, "accn": "0001144204-13-021793", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 10368037, "accn": "0001144204-12-050635", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-09-11", "frame": "CY2010Q4I", "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. 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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": 200000, "accn": "0001493152-26-012156", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 200000, "accn": "0001493152-26-012156", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 200000, "accn": "0001641172-25-004622", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 200000, "accn": "0001493152-24-011910", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 206000, "accn": "0001493152-23-011960", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-12", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 317000, "accn": "0001437749-22-009039", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 287000, "accn": "0001437749-21-009071", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 375000, "accn": "0001437749-20-010831", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 345000, "accn": "0001437749-19-007201", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 496000, "accn": "0001437749-18-006000", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 633000, "accn": "0001144204-17-018227", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 633000, "accn": "0001144204-16-091013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 838000, "accn": "0001144204-15-019510", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 516000, "accn": "0001144204-14-019635", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 728000, "accn": "0001144204-13-021793", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-15", "frame": "CY2011", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/64909fe8881b0176b31d19ba9d94156d6fbfe14d00dd1268f1c1a50c841f6a14.json.gz" }