{ "schema": "canli.company-reference.v1", "cik": "0001269026", "name": "Sintx Technologies, Inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001269026.json", "source_sha256": "f75be7dd7dc9f1ffac2022e216145607c6fa717138dc0529b0148fa0188e0566", "fetched_at": "2026-09-20T07:47:42.153Z", "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": 9506000, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "unit": "USD" }, { "end": "2024-12-31", "val": 9413000, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 15365000, "accn": "0001493152-25-010870", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 15773000, "accn": "0001493152-24-011546", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 21840000, "accn": "0001493152-23-009492", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 30447000, "accn": "0001493152-22-007776", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 9147000, "accn": "0001493152-21-006489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 11515000, "accn": "0001493152-20-004745", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 14641000, "accn": "0001493152-19-003059", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 26261000, "accn": "0001493152-18-004186", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 35862000, "accn": "0001493152-17-015072", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-12-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 47583000, "accn": "0001493152-16-008221", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-23", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 34327000, "accn": "0001564590-15-001941", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-24", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 913000, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -194000, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -501000, "accn": "0001493152-25-010870", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1101000, "accn": "0001493152-24-011546", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1656000, "accn": "0001493152-23-009492", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1751000, "accn": "0001493152-22-007776", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1381000, "accn": "0001493152-21-006489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -145000, "accn": "0001493152-20-004745", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1137000, "accn": "0001493152-19-003059", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -617000, "accn": "0001493152-18-004186", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -658000, "accn": "0001493152-17-015072", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-12-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1737000, "accn": "0001493152-16-008221", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-23", "frame": "CY2014", "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. 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This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2773518, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 741250, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 18682, "accn": "0001493152-25-010870", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 301610, "accn": "0001493152-24-011546", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 246919, "accn": "0001493152-23-009492", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 16406556, "accn": "0001493152-22-007776", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1555988, "accn": "0001493152-21-006489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 364602, "accn": "0001493152-20-004745", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2978904, "accn": "0001493152-19-003059", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "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": 2773518, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 744782, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 21786, "accn": "0001493152-25-010870", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 317323, "accn": "0001493152-24-011546", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 250701, "accn": "0001493152-23-009492", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 17446148, "accn": "0001493152-22-007776", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1555988, "accn": "0001493152-21-006489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 383855, "accn": "0001493152-20-004745", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018", "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": -6.16, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -14.87, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -443.47, "accn": "0001493152-25-010870", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -54.67, "accn": "0001493152-24-011546", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -37.7, "accn": "0001493152-23-009492", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1.01, "accn": "0001493152-22-007776", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -4.82, "accn": "0001493152-21-006489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -61.85, "accn": "0001493152-20-004745", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -3.13, "accn": "0001493152-19-003059", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "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 arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2025-12-31", "val": 302000, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "unit": "USD" }, { "end": "2017-12-31", "val": 6163000, "accn": "0001493152-19-003059", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 6163000, "accn": "0001493152-18-004186", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 6163000, "accn": "0001493152-17-015072", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-12-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 6163000, "accn": "0001493152-16-008221", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-23", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 6163000, "accn": "0001564590-15-001941", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-24", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2025-12-31", "val": 142000, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 16000, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 21000, "accn": "0001493152-25-010870", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 26000, "accn": "0001493152-24-011546", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 31000, "accn": "0001493152-23-009492", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 36000, "accn": "0001493152-22-007776", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 46000, "accn": "0001493152-19-003059", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2651000, "accn": "0001493152-19-003059", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "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": "2018-12-31", "val": 263000, "accn": "0001493152-19-003059", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "unit": "USD" }, { "end": "2017-12-31", "val": 1240000, "accn": "0001493152-19-003059", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1620000, "accn": "0001493152-18-004186", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2660000, "accn": "0001493152-17-015072", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-12-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2513000, "accn": "0001493152-16-008221", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-23", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2817000, "accn": "0001564590-15-001941", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-24", "frame": "CY2013Q4I", "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": "2025-01-01", "end": "2025-12-31", "val": 11182000, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 16123000, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 15201000, "accn": "0001493152-25-010870", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 12631000, "accn": "0001493152-24-011546", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 10777000, "accn": "0001493152-23-009492", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8623000, "accn": "0001493152-22-007776", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6732000, "accn": "0001493152-21-006489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 13155000, "accn": "0001493152-20-004745", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7485000, "accn": "0001493152-19-003059", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 22984000, "accn": "0001493152-18-004186", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 25244000, "accn": "0001493152-17-015072", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-12-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 39022000, "accn": "0001493152-16-008221", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 25604000, "accn": "0001564590-15-001941", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-24", "frame": "CY2013", "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": 825000, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "unit": "USD" }, { "end": "2024-12-31", "val": 502000, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 888000, "accn": "0001493152-25-010870", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 737000, "accn": "0001493152-24-011546", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 597000, "accn": "0001493152-23-009492", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 487000, "accn": "0001493152-22-007776", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 639000, "accn": "0001493152-21-006489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 676000, "accn": "0001493152-20-004745", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 675000, "accn": "0001493152-19-003059", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 7213000, "accn": "0001493152-18-004186", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 9131000, "accn": "0001493152-17-015072", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-12-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 11675000, "accn": "0001493152-16-008221", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-23", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 10084000, "accn": "0001564590-15-001941", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-24", "frame": "CY2013Q4I", "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": "2025-01-01", "end": "2025-12-31", "val": 461000, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2076000, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1843000, "accn": "0001493152-25-010870", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1296000, "accn": "0001493152-24-011546", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 157000, "accn": "0001493152-23-009492", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 119000, "accn": "0001493152-22-007776", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 138000, "accn": "0001493152-21-006489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 39000, "accn": "0001493152-20-004745", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4876000, "accn": "0001493152-18-004186", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 11449000, "accn": "0001493152-18-004186", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13203000, "accn": "0001493152-17-015072", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-12-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 14855000, "accn": "0001493152-16-008221", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 15269000, "accn": "0001564590-15-001941", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-24", "frame": "CY2013", "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": "2025-01-01", "end": "2025-12-31", "val": 557000, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 811000, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 784000, "accn": "0001493152-25-010870", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 265000, "accn": "0001493152-24-011546", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 449000, "accn": "0001493152-23-009492", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 475000, "accn": "0001493152-22-007776", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 551000, "accn": "0001493152-21-006489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 56000, "accn": "0001493152-20-004745", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6352000, "accn": "0001493152-18-004186", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3777000, "accn": "0001493152-18-004186", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6250000, "accn": "0001493152-17-015072", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-12-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7910000, "accn": "0001493152-16-008221", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7045000, "accn": "0001564590-15-001941", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-24", "frame": "CY2013", "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": 4587000, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5201000, "accn": "0001493152-26-011924", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 8713000, "accn": "0001493152-25-010870", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 6450000, "accn": "0001493152-24-011546", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5886000, "accn": "0001493152-23-009492", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4808000, "accn": "0001493152-22-007776", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3394000, "accn": "0001493152-21-006489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2991000, "accn": "0001493152-20-004745", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3506000, "accn": "0001493152-19-003059", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6345000, "accn": "0001493152-18-004186", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6387000, "accn": "0001493152-17-015072", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-12-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6742000, "accn": "0001493152-16-008221", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3461000, "accn": "0001564590-15-001941", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-24", "frame": "CY2013", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/f75be7dd7dc9f1ffac2022e216145607c6fa717138dc0529b0148fa0188e0566.json.gz" }