{ "schema": "canli.company-reference.v1", "cik": "0001382574", "name": "SCIENTURE HOLDINGS, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001382574.json", "source_sha256": "063f0f1bd48d4d0e177ff9edccb8c5a29115cca61497a86d9c461272bcae63c1", "fetched_at": "2026-09-20T07:58:20.588Z", "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 taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 12000, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 22596, "accn": "0001493152-23-009090", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 37505, "accn": "0001493152-22-007879", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10989, "accn": "0001078782-15-000415", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013", "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": "2018-01-01", "end": "2018-12-31", "val": 3831778, "accn": "0001493152-19-003756", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2931280, "accn": "0001493152-19-003756", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2481866, "accn": "0001078782-17-000381", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2912525, "accn": "0001078782-17-000381", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1496227, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 955881, "accn": "0001078782-15-000415", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013", "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": 431609, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 136643, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1363830, "accn": "0001641172-25-000657", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10250168, "accn": "0001493152-24-015595", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 9889433, "accn": "0001493152-23-009090", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 17122520, "accn": "0001493152-22-007879", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7436264, "accn": "0001493152-21-007052", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3831778, "accn": "0001493152-20-005026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "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": 19733595, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -12979770, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1406332, "accn": "0001641172-25-000657", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -35171, "accn": "0001493152-23-009090", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -208178, "accn": "0001493152-23-009090", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5300175, "accn": "0001493152-22-007879", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2192614, "accn": "0001493152-21-007052", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 677536, "accn": "0001493152-20-005026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -2435, "accn": "0001493152-19-003756", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1356667, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1685861, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 936507, "accn": "0001078782-15-000415", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013", "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": "2024-01-01", "end": "2024-12-31", "val": 27552791, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -275717, "accn": "0001641172-25-000657", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -427845, "accn": "0001493152-23-009090", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -22596, "accn": "0001493152-23-009090", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -37505, "accn": "0001493152-22-007879", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -332252, "accn": "0001493152-21-007052", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -265279, "accn": "0001493152-20-005026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001078782-18-000252", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -78000, "accn": "0001078782-18-000252", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-02", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10989, "accn": "0001078782-15-000415", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013", "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": -80551237, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "unit": "USD" }, { "end": "2024-12-31", "val": -39038973, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -33245940, "accn": "0001641172-25-000657", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -19719536, "accn": "0001493152-24-015595", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -16247437, "accn": "0001493152-23-009090", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -10931554, "accn": "0001493152-22-007879", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -8395503, "accn": "0001493152-21-007052", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -8111075, "accn": "0001493152-20-005026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -8120113, "accn": "0001493152-19-003756", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -8409096, "accn": "0001078782-18-000252", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -5648971, "accn": "0001078782-17-000381", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -4531788, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -2519745, "accn": "0001078782-15-000415", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013Q4I", "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": 15347312, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3375325, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 764058, "accn": "0001641172-25-000657", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 564862, "accn": "0001493152-24-015595", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-22", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 8136740, "accn": "0001493152-23-009090", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5929092, "accn": "0001493152-20-005026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5376771, "accn": "0001493152-20-005026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 31955416, "accn": "0001493152-19-003756", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 31544868, "accn": "0001078782-18-000252", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-02", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 31315735, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 29831046, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 14101644, "accn": "0001078782-15-000415", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013", "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": 15347312, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3653609, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2381443, "accn": "0001641172-25-000657", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 566609, "accn": "0001493152-24-015595", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-22", "frame": "CY2022", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5929092, "accn": "0001493152-20-005026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5826417, "accn": "0001493152-20-005026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 34086251, "accn": "0001493152-19-003756", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 31544868, "accn": "0001078782-18-000252", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-02", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 31315735, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 29831046, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 14101644, "accn": "0001078782-15-000415", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013", "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": -2.7, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.69, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -23.35, "accn": "0001641172-25-000657", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -6.15, "accn": "0001493152-24-015595", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-22", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.65, "accn": "0001493152-23-009090", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.05, "accn": "0001493152-20-005026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001493152-20-005026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.01, "accn": "0001493152-19-003756", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.09, "accn": "0001078782-18-000252", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-02", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.04, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.07, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.15, "accn": "0001078782-15-000415", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013", "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. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -2.7, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.48, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -23.35, "accn": "0001641172-25-000657", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -6.13, "accn": "0001493152-24-015595", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-22", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.65, "accn": "0001493152-23-009090", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.05, "accn": "0001493152-20-005026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001493152-20-005026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.01, "accn": "0001493152-19-003756", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.09, "accn": "0001078782-18-000252", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-02", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.04, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.07, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.15, "accn": "0001078782-15-000415", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013", "unit": "USD/shares" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2025-12-31", "val": 15500, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "unit": "USD" }, { "end": "2024-12-31", "val": 17500, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 7500, "accn": "0001641172-25-000657", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 65214, "accn": "0001493152-24-015595", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 98751, "accn": "0001493152-23-009090", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 162397, "accn": "0001493152-22-007879", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 174987, "accn": "0001493152-21-007052", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 15006, "accn": "0001493152-20-005026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 0, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "unit": "USD" }, { "end": "2014-12-31", "val": 3802, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 8602, "accn": "0001078782-15-000415", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2068892, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 25584, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 29738, "accn": "0001493152-24-015595", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-22", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 79163, "accn": "0001493152-24-015595", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 64167, "accn": "0001493152-22-007879", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 448404, "accn": "0001493152-21-007052", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 176376, "accn": "0001493152-21-007052", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 576417, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 213408, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "unit": "USD" }, { "end": "2023-12-31", "val": 968, "accn": "0001641172-25-000657", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 65523, "accn": "0001493152-24-015595", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 56279, "accn": "0001493152-23-009090", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1257754, "accn": "0001493152-22-007879", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 56761, "accn": "0001493152-21-007052", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 79966, "accn": "0001493152-20-005026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 284718, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "unit": "USD" }, { "end": "2014-12-31", "val": 46429, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 43373, "accn": "0001078782-15-000415", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "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": 331482, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6005, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 49030, "accn": "0001641172-25-000657", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5519271, "accn": "0001493152-24-015595", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4745965, "accn": "0001493152-23-009090", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5707322, "accn": "0001493152-22-007879", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4870764, "accn": "0001493152-21-007052", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3382729, "accn": "0001493152-20-005026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2931280, "accn": "0001493152-19-003756", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2481866, "accn": "0001078782-18-000252", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2722687, "accn": "0001078782-17-000381", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1056180, "accn": "0001078782-16-002504", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 11811, "accn": "0001078782-15-000415", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-23", "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": 100127, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 130638, "accn": "0001493152-26-013475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1314800, "accn": "0001641172-25-000657", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4730897, "accn": "0001493152-24-015595", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5143468, "accn": "0001493152-23-009090", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/063f0f1bd48d4d0e177ff9edccb8c5a29115cca61497a86d9c461272bcae63c1.json.gz" }