Terawulf Quarterly Balance Sheets Chart
Quarterly
|
Annual
Terawulf Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 89,993,000 | 218,162,000 | 274,065,000 | 23,938,000 | 104,109,000 | 45,824,000 | 54,439,000 | 6,595,000 | 16,985,000 | 1,279,000 | 4,466,000 | 921,000 | 3,585,000 | 3,693,845 | 3,500,883 | 2,978,109 | 1,605,440 | 963,649 | 758,739 | 297,186 | 617,246 | 1,559,725 | 1,355,828 | 1,162,188 | 929,700 | 2,001,244 | 1,240,086 | 608,340 | 1,048,713 | 917,032 | 800,889 | 1,065,364 | 2,248,466 | 2,368,778 | 1,938,280 | 2,203,954 | 1,129,716 | 2,143,245 | 1,179,498 | 1,269,476 | 516,746 | 977,863 | 882,023 | 1,233,887 | 2,481,128 | 4,787,622 | |||||||||||||
accounts receivable | 1,172,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
digital currency | 1,400,000 | 476,000 | 297,000 | 946,000 | 2,018,000 | 1,801,000 | 614,000 | 117,000 | 183,000 | 60,000 | 651,000 | 212,000 | |||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses | 2,939,000 | 4,799,000 | 2,493,000 | 3,091,000 | 2,850,000 | 3,973,000 | 4,540,000 | 2,360,000 | 4,378,000 | 5,095,000 | 3,140,000 | 4,358,000 | 5,943,000 | ||||||||||||||||||||||||||||||||||||||||||||||
other receivables | 4,524,000 | 5,101,000 | 3,799,000 | 4,383,000 | 2,554,000 | 1,668,000 | 1,001,000 | 2,723,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
other current assets | 487,000 | 585,000 | 598,000 | 706,000 | 505,000 | 873,000 | 806,000 | 688,000 | 739,000 | 543,000 | 1,174,000 | 446,000 | 442,000 | ||||||||||||||||||||||||||||||||||||||||||||||
total current assets | 99,115,000 | 230,047,000 | 281,431,000 | 32,415,000 | 110,964,000 | 54,356,000 | 62,587,000 | 12,980,000 | 22,220,000 | 14,144,000 | 16,105,000 | 21,573,000 | 25,958,000 | 5,214,388 | 5,712,916 | 8,164,356 | 7,803,453 | 7,476,064 | 7,480,288 | 7,508,435 | 8,692,188 | 8,946,474 | 8,420,424 | 8,591,696 | 8,722,134 | 8,804,194 | 8,474,492 | 8,271,383 | 8,538,727 | 8,899,168 | 8,782,208 | 9,045,472 | 8,799,697 | 8,499,835 | 5,964,907 | 6,916,891 | 8,662,610 | 9,151,714 | 9,146,667 | 8,379,175 | 8,817,377 | 7,779,227 | 7,252,171 | 7,477,807 | 9,054,045 | 8,535,161 | 8,651,668 | 8,352,285 | 8,398,279 | 7,984,949 | 7,811,830 | 7,452,140 | 7,140,776 | 6,417,488 | 5,920,080 | 5,788,143 | 5,472,184 | 6,948,179 | 9,300,221 |
property, plant and equipment | 604,760,000 | 509,888,000 | 411,869,000 | 283,098,000 | 272,049,000 | 237,889,000 | 205,284,000 | 181,294,000 | 159,415,000 | 191,521,000 | 202,130,000 | 154,096,000 | 121,873,000 | ||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 55,457,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease right-of-use asset | 92,735,000 | 85,299,000 | 85,898,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
finance lease right-of-use asset | 7,114,000 | 7,200,000 | 7,285,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash | 1,425,000 | 1,000 | 7,044,000 | 7,265,000 | 1,000 | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets | 8,802,000 | 8,728,000 | 1,028,000 | 710,000 | 547,000 | 586,000 | 679,000 | 768,000 | 1,417,000 | 1,337,000 | 2,710,000 | 2,411,000 | 957,000 | ||||||||||||||||||||||||||||||||||||||||||||||
total assets | 869,408,000 | 841,162,000 | 787,511,000 | 405,905,000 | 479,568,000 | 395,388,000 | 378,106,000 | 311,793,000 | 316,781,000 | 317,687,000 | 309,866,000 | 319,136,000 | 272,838,000 | 12,380,206 | 13,042,782 | 15,635,977 | 15,435,399 | 15,274,076 | 15,448,604 | 15,643,952 | 16,879,541 | 17,162,234 | 16,699,939 | 16,999,264 | 17,306,077 | 17,405,304 | 16,985,529 | 16,924,230 | |||||||||||||||||||||||||||||||
liabilities and stockholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 38,834,000 | 54,901,000 | 24,382,000 | 19,770,000 | 8,398,000 | 14,313,000 | 15,169,000 | 19,422,000 | 18,966,000 | 21,862,000 | 18,278,000 | 13,407,000 | 9,699,000 | 1,615,868 | 1,521,736 | 872,679 | 459,836 | 459,129 | 315,224 | 763,216 | 761,641 | 772,520 | 533,424 | 860,106 | 711,016 | 830,183 | 608,689 | 321,860 | 800,698 | 874,795 | 842,140 | 596,217 | 857,707 | 797,080 | 511,723 | 878,692 | 660,054 | 317,071 | 742,807 | 506,423 | 496,280 | 826,467 | 689,956 | 462,495 | 522,499 | 441,830 | 389,826 | 347,778 | |||||||||||
accrued construction liabilities | 20,929,000 | 19,526,000 | 16,520,000 | 5,040,000 | 3,033,000 | 938,000 | 1,526,000 | 724,000 | 729,000 | 2,903,000 | 4,701,000 | 3,315,000 | 4,527,000 | ||||||||||||||||||||||||||||||||||||||||||||||
accrued compensation | 4,078,000 | 1,512,000 | 4,552,000 | 419,574 | 466,547 | 359,596 | 279,755 | 355,305 | 414,638 | 289,330 | 382,303 | 256,426 | 331,334 | 236,935 | 244,333 | 341,369 | 232,690 | 360,554 | 235,340 | 337,394 | 242,469 | 388,600 | 253,228 | 308,707 | 397,033 | 350,518 | 248,483 | 334,564 | 374,427 | 244,889 | 327,943 | 333,289 | 207,322 | 276,699 | 307,369 | 198,503 | 267,303 | 322,218 | 359,095 | 241,824 | 282,196 | 307,484 | 330,466 | 337,365 | 234,996 | 281,043 | 192,217 | 238,934 | 318,778 | ||||||||||
accrued interest | 2,292,000 | 5,997,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other accrued liabilities | 6,135,000 | 6,432,000 | 4,973,000 | 7,080,000 | 7,751,000 | 5,494,000 | 9,179,000 | 6,743,000 | 9,119,000 | 14,963,000 | 10,287,000 | 6,374,000 | 8,636,000 | 162,861 | 99,774 | 188,098 | 168,066 | 158,732 | 113,306 | 129,398 | 657,255 | 944,489 | 242,284 | 143,019 | 253,282 | 84,615 | 112,478 | 62,468 | 116,094 | 91,398 | 92,743 | 67,088 | 97,192 | 118,025 | 94,561 | 31,000 | 107,015 | 297,643 | 120,067 | 66,383 | 102,099 | 97,359 | 75,957 | 130,683 | 45,868 | 104,408 | 117,993 | 90,933 | |||||||||||
other amounts due to related parties | 15,000 | 571,000 | 1,391,000 | 472,000 | 632,000 | 975,000 | 972,000 | 1,433,000 | 4,406,000 | 3,295,000 | 2,477,000 | 1,042,000 | 1,306,000 | ||||||||||||||||||||||||||||||||||||||||||||||
deferred revenue | 687,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contingent consideration liabilities | 30,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of deferred rent liability | 47,716,000 | 31,960,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of operating lease liability | 616,000 | 26,000 | 25,000 | 53,000 | 51,000 | 49,000 | 48,000 | 46,000 | 43,000 | 42,000 | 41,000 | 91,000 | 90,000 | ||||||||||||||||||||||||||||||||||||||||||||||
current portion of finance lease liability | 2,000 | 2,000 | 2,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current liabilities | 151,304,000 | 120,927,000 | 51,845,000 | 32,415,000 | 92,416,000 | 122,112,000 | 154,662,000 | 108,479,000 | 56,121,000 | 126,019,000 | 105,559,000 | 97,523,000 | 52,943,000 | 2,198,303 | 2,088,057 | 4,074,392 | 3,596,053 | 4,431,685 | 4,131,529 | 1,316,536 | 1,934,486 | 2,105,893 | 1,238,427 | 1,369,642 | 1,336,878 | 1,382,589 | 1,085,654 | 875,781 | 1,282,127 | 1,432,673 | 1,305,534 | 1,313,377 | 1,232,858 | 1,123,142 | 1,178,810 | 1,135,102 | 951,715 | 1,489,914 | 1,291,574 | 822,995 | 1,386,335 | 1,090,702 | 600,350 | 1,150,189 | 1,011,608 | 824,064 | 1,226,966 | 1,086,047 | 878,808 | 837,578 | 777,984 | 831,383 | 867,676 | 809,186 | 627,682 | 805,208 | 713,749 | 1,565,798 | 1,376,334 |
deferred rent liability, net of current portion | 42,284,000 | 58,040,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease liability, net of current portion | 11,255,000 | 3,420,000 | 3,427,000 | 859,000 | 873,000 | 886,000 | 899,000 | 912,000 | 936,000 | 947,000 | 958,000 | 947,000 | 969,000 | ||||||||||||||||||||||||||||||||||||||||||||||
finance lease liability, net of current portion | 290,000 | 291,000 | 292,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible notes | 488,716,000 | 488,109,000 | 487,502,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities | 1,227,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities | 695,076,000 | 670,787,000 | 543,066,000 | 33,274,000 | 93,327,000 | 123,045,000 | 155,617,000 | 157,859,000 | 170,468,000 | 199,933,000 | 188,023,000 | 184,119,000 | 151,830,000 | 3,596,053 | 4,909,745 | 4,813,039 | 3,970,572 | 4,622,843 | 4,827,956 | 4,176,780 | 4,341,345 | 4,348,246 | 4,426,302 | 4,155,443 | 3,966,299 | 4,707,741 | 4,890,972 | 4,796,323 | 4,836,834 | 4,727,505 | 4,649,566 | 1,563,810 | 1,715,102 | 1,496,715 | 2,034,914 | 1,818,574 | 1,349,995 | 1,913,335 | 1,521,702 | 1,031,350 | 1,581,189 | 1,349,608 | 1,162,064 | 1,564,966 | 1,257,047 | 1,049,808 | 1,008,578 | 948,984 | 993,383 | 1,029,676 | 971,186 | 805,682 | 983,208 | 891,749 | |||||
commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net assets of investee | 79,494,000 | 85,568,000 | 91,866,000 | 98,613,000 | 105,557,000 | 122,035,000 | 98,741,000 | 76,727,000 | 140,073,000 | 123,046,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
share based liabilities due to related party | 2,500,000 | 2,085,000 | 14,896,000 | 14,583,000 | 12,500,000 | 12,500,000 | 12,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance premium financing payable | 249,000 | 983,000 | 1,803,000 | 199,000 | 961,000 | 2,117,000 | 130,000 | 1,579,000 | 3,147,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term debt | 72,302,000 | 99,360,000 | 123,465,000 | 76,461,000 | 51,938,000 | 34,625,000 | 15,437,000 | 2,654,019 | 2,688,396 | 3,458,519 | 3,288,361 | 134,592 | 133,287 | 132,458 | 131,385 | 129,582 | 128,247 | 126,422 | 131,797 | 130,899 | 129,995 | 129,086 | 128,182 | 127,303 | 126,419 | 125,529 | |||||||||||||||||||||||||||||||||
long-term debt | 38,000 | 47,000 | 56,000 | 48,468,000 | 113,411,000 | 72,967,000 | 81,506,000 | 85,393,000 | 97,662,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders' equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value, 100,000,000 authorized at december 31, 2024 and 2023; 9,566 shares issued and outstanding at december 31, 2024 and 2023; aggregate liquidation preference of 12,609 and 11,423 at december 31, 2024 and 2023, respectively. | 9,273,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 404,000 | 374,000 | 277,000 | 232,000 | 186,000 | 145,000 | 115,000 | 105,000 | 101,000 | 198,153 | 198,069 | 197,710 | 197,635 | 197,635 | 197,635 | 197,635 | 197,635 | 197,635 | 198,081 | 198,355 | 198,355 | 198,355 | 198,355 | 198,355 | 199,205 | 201,705 | 201,875 | 201,875 | 201,875 | 201,875 | 201,875 | 201,825 | 201,825 | 201,825 | 201,809 | 201,809 | 201,425 | 200,884 | 200,884 | 200,559 | 199,029 | 198,684 | 198,534 | 198,389 | 198,359 | 198,136 | 197,286 | 197,481 | 196,706 | 196,706 | 196,706 | 200,737 | 208,183 | ||||||
additional paid-in capital | 685,261,000 | 472,834,000 | 393,799,000 | 345,195,000 | 294,810,000 | 273,978,000 | 253,174,000 | 225,545,000 | 2,719,444 | 2,715,863 | 2,712,283 | 2,709,390 | 2,691,740 | 2,686,085 | 2,674,171 | 2,670,714 | 2,615,772 | 2,555,861 | 2,551,870 | 2,521,287 | 2,407,805 | 2,384,187 | 2,371,697 | 2,345,481 | 2,337,017 | 2,317,739 | 2,263,176 | 2,252,973 | 2,246,549 | 2,198,289 | 2,191,663 | 2,185,036 | 2,189,528 | 2,210,404 | 2,279,202 | ||||||||||||||||||||||||
treasury stock | -118,217,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated deficit | -332,276,000 | -259,895,000 | -249,370,000 | -212,731,000 | -186,474,000 | -162,054,000 | -127,819,000 | -113,911,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders' equity | 244,445,000 | 222,489,000 | 153,934,000 | 146,313,000 | 117,754,000 | 121,843,000 | 135,017,000 | 121,008,000 | 10,181,903 | 10,954,725 | 11,561,585 | 11,839,346 | 10,364,331 | 10,635,565 | 11,673,380 | 12,256,698 | 12,334,278 | 12,523,159 | 12,657,919 | ||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders' equity | 787,511,000 | 378,106,000 | 311,793,000 | 316,781,000 | 317,687,000 | 309,866,000 | 319,136,000 | 272,838,000 | 12,380,206 | 13,042,782 | 15,635,977 | 15,435,399 | 15,274,076 | 15,448,604 | 15,643,952 | 16,879,541 | 17,162,234 | 16,699,939 | 16,999,264 | 17,306,077 | 17,405,304 | 16,985,529 | 16,924,230 | ||||||||||||||||||||||||||||||||||||
right-of-use asset | 10,188,000 | 10,440,000 | 10,691,000 | 10,943,000 | 11,194,000 | 11,694,000 | 11,944,000 | 12,194,000 | 983,000 | 1,004,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value, 100,000,000 authorized at september 30, 2024 and december 31, 2023; 9,566 issued and outstanding at september 30, 2024 and december 31, 2023; aggregate liquidation preference of 12,302 and 11,423 at september 30, 2024 and december 31, 2023, respectively | 9,273,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value, 100,000,000 authorized at june 30, 2024 and december 31, 2023; 9,566 issued and outstanding at june 30, 2024 and december 31, 2023; aggregate liquidation preference of 12,002 and 11,423 at june 30, 2024 and december 31, 2023, respectively | 9,273,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value, 100,000,000 authorized at march 31, 2024 and december 31, 2023; 9,566 issued and outstanding at march 31, 2024 and december 31, 2023; aggregate liquidation preference of 11,709 and 11,423 at march 31, 2024 and december 31, 2023, respectively | 9,273,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contingent value rights | 1,366,000 | 7,001,000 | 10,900,000 | 10,594,000 | 10,594,000 | 10,594,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible promissory notes | 3,416,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value, 100,000,000 and 25,000,000 authorized at december 31, 2023 and 2022, respectively; 9,566 shares issued and outstanding at december 31, 2023 and 2022; aggregate liquidation preference of 11,423 and 10,349 at december 31, 2023 and 2022, respectively. | 9,273,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value, 100,000,000 and 25,000,000 authorized at september 30, 2023 and december 31, 2022, respectively; 9,566 issued and outstanding at september 30, 2023 and december 31, 2022; aggregate liquidation preference of 11,145 and 10,349 at september 30, 2023 and december 31, 2022, respectively | 9,273,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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preferred stock, 0.001 par value, 100,000,000 and 25,000,000 authorized at march 31, 2023 and december 31, 2022, respectively; 9,566 issued and outstanding at march 31, 2023 and december 31, 2022; aggregate liquidation preference of 10,608 and 10,349 at march 31, 2023 and december 31, 2022, respectively | 9,273,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock to be issued | 4,390,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts due from related parties | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets held for sale | 15,196,000 | 15,775,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities held for sale | 2,494,000 | 2,444,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax liabilities | 256,000 | 256,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value, 25,000,000 authorized at december 31, 2022 and 2021; 9,566 and 0 shares issued and outstanding at december 31, 2022 and 2021, respectively; aggregate liquidation preference of 10,349 and 0 at december 31, 2022 and 2021 | 9,273,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible promissory note | 11,926,000 | 14,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value, 25,000,000 authorized at september 30, 2022 and december 31, 2021; 9,566 and 0 shares issued and outstanding at september 30, 2022 and december 31, 2021, respectively | 9,804,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
miner exchange liability | 15,997,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value, 25,000,000 authorized at june 30, 2022 and december 31, 2021; 9,556 and 0 shares issued and outstanding at june 30, 2022 and december 31, 2021, respectively | 9,557,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.001 par value, 25,000,000 authorized at march 31, 2022 and december 31, 2021; 9,566 and 0 shares issued and outstanding at march 31, 2022 and december 31, 2021, respectively | 9,273,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash | 1,500,847 | 2,260,855 | 4,428,269 | 2,249,335 | 1,537,842 | 1,990,366 | 1,489,786 | 1,103,355 | 752,262 | 1,291,383 | 459,162 | 1,068,180 | 1,304,586 | ||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 54,000 in 2021 and 55,000 in 2020 | 1,875,177 | 1,651,035 | 1,545,527 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventories | 1,649,517 | 1,607,828 | 1,961,916 | 1,644,975 | 2,155,813 | 2,681,940 | 2,588,769 | 2,180,536 | 2,573,441 | 2,512,249 | 2,840,176 | 2,270,890 | 2,471,546 | 2,368,831 | 2,086,065 | 2,546,309 | 2,276,601 | 2,232,534 | 1,986,172 | 2,079,133 | 2,215,548 | 2,254,034 | 2,119,805 | 2,363,893 | 2,743,362 | 2,689,129 | 2,631,347 | 2,888,597 | 2,515,698 | 2,432,751 | 2,965,190 | 2,575,318 | 2,685,130 | 2,412,635 | 2,310,850 | 2,577,605 | 2,767,940 | 2,198,064 | 2,336,807 | 2,021,242 | 2,070,602 | 1,857,302 | 2,104,190 | 1,987,791 | |||||||||||||||
prepaid expenses and other assets | 183,516 | 162,786 | 210,895 | 125,969 | 160,700 | 157,840 | 328,437 | 906,916 | 952,854 | 262,325 | 259,839 | 210,570 | 184,426 | 193,828 | 168,242 | 104,209 | 146,772 | 391,835 | 361,905 | 178,521 | 141,273 | 182,122 | 85,648 | 145,920 | 266,065 | 133,554 | 135,400 | 162,391 | 135,768 | 176,574 | 152,749 | 170,024 | 103,877 | 153,692 | 93,570 | 101,662 | 131,874 | 63,965 | |||||||||||||||||||||
income taxes receivable | 5,331 | 30,412 | 17,749 | 219,451 | 241,451 | 248,380 | 245,623 | 1,369 | 185,219 | 113,321 | 10,208 | 3,481 | 42,738 | 2,116 | 327,733 | 273,973 | 280,540 | 66,181 | 71,779 | 131,894 | 242,131 | 102,778 | 246,111 | 414,576 | 124,977 | 72,743 | 91,671 | 17,925 | 72,207 | 94,843 | 4,574 | ||||||||||||||||||||||||||||
property, plant, and equipment, at cost: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
land and building | 9,556,586 | 9,556,586 | 9,556,586 | 9,556,586 | 9,556,586 | 9,556,585 | 9,556,586 | 9,556,984 | 9,503,733 | 9,500,429 | 9,500,429 | 9,507,589 | 9,366,400 | 9,218,220 | 9,207,790 | 9,202,715 | 9,201,846 | 9,201,846 | 9,189,743 | 9,189,743 | 9,383,591 | 6,366,352 | 6,391,555 | 6,500,802 | 6,414,837 | 6,247,781 | 6,251,620 | 6,123,890 | 6,110,906 | 6,090,942 | 6,090,943 | 6,064,903 | 6,064,903 | 6,064,903 | 5,998,800 | 5,901,131 | 5,891,696 | 5,888,445 | 5,888,445 | 5,888,445 | 5,883,794 | 5,924,847 | 5,913,458 | 5,931,854 | 1,952,646 | 1,952,647 | |||||||||||||
machinery and equipment | 5,273,968 | 5,271,367 | 5,263,586 | 5,263,586 | 5,285,503 | 5,285,503 | 5,270,711 | 5,198,784 | 5,192,854 | 5,132,719 | 5,022,691 | 5,110,666 | 5,074,952 | 5,001,384 | 4,968,595 | 4,980,101 | 4,950,091 | 4,909,952 | 4,884,814 | 4,904,353 | 4,873,106 | 4,427,722 | 4,275,910 | 4,208,267 | 4,138,183 | 3,943,389 | 3,972,896 | 3,877,477 | 3,690,574 | 3,487,070 | 3,368,103 | 3,272,369 | 3,224,368 | 3,153,693 | 2,986,376 | 2,510,803 | 2,472,354 | 2,455,238 | 2,527,285 | 2,493,250 | 2,456,218 | 2,487,092 | 2,477,156 | 2,475,268 | 2,877,682 | 2,865,478 | |||||||||||||
office equipment | 1,420,494 | 1,420,494 | 1,417,219 | 1,417,219 | 1,440,964 | 1,440,964 | 1,440,964 | 1,402,369 | 1,604,981 | 1,565,456 | 1,564,978 | 1,583,524 | 1,583,524 | 1,578,976 | 1,573,191 | 1,600,760 | 1,600,760 | 1,590,032 | 1,566,856 | 1,157,909 | 961,770 | 943,511 | 933,596 | 817,072 | 781,609 | 774,226 | 740,811 | 725,229 | 742,951 | 738,711 | 732,032 | 700,957 | 698,182 | 677,314 | 693,176 | 688,476 | 688,476 | 642,100 | 748,810 | 748,811 | 741,895 | 765,916 | 763,595 | 763,595 | 832,886 | 826,498 | |||||||||||||
vehicles | 222,120 | 245,674 | 245,674 | 245,674 | 245,674 | 245,674 | 245,674 | 245,674 | 245,674 | 245,674 | 245,674 | 245,679 | 245,679 | 245,679 | 245,679 | 245,679 | 269,941 | 272,144 | 272,144 | 272,144 | 272,144 | 272,141 | 272,141 | 247,356 | 247,356 | 247,356 | 247,356 | 237,341 | 237,488 | 237,488 | 237,488 | 235,000 | 235,000 | 235,000 | 234,650 | 234,650 | 234,650 | 234,650 | 234,650 | 234,650 | 241,006 | 241,905 | 241,905 | 241,905 | 241,905 | 223,094 | |||||||||||||
less accumulated depreciation | -9,540,029 | -9,410,087 | -9,255,263 | -9,094,702 | -8,978,698 | -8,814,234 | -8,646,422 | -8,487,827 | -8,612,986 | -8,457,143 | -8,298,897 | -8,232,338 | -8,040,289 | -7,893,500 | -7,693,594 | -7,561,542 | -7,397,569 | -7,213,464 | -7,001,162 | -6,892,090 | -6,691,206 | -6,546,593 | -6,407,304 | 6,116,830 | 5,949,913 | 5,664,928 | 5,507,780 | 5,372,156 | 5,171,831 | 5,031,197 | 4,894,358 | 4,825,921 | 4,699,125 | 4,580,108 | 4,506,669 | 4,404,526 | 4,305,988 | 4,207,500 | 4,322,046 | 4,220,178 | 4,088,669 | -4,074,459 | -3,967,017 | -3,869,238 | 4,247,325 | 4,170,260 | |||||||||||||
total property, plant and equipment at cost | 6,933,139 | 7,084,034 | 7,227,802 | 7,388,363 | 7,550,029 | 7,714,492 | 7,867,513 | 7,915,984 | 7,934,256 | 7,987,135 | 8,034,875 | ||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 212,913 in 2021 and 207,399 in 2020 | 232,679 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .10 per share; authorized 250,000 shares; issued none | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in-capital | 2,981,620 | 2,902,790 | 2,787,733 | 2,743,930 | 2,732,100 | 2,729,338 | 2,725,650 | 2,721,962 | 2,719,471 | 2,723,099 | 2,724,944 | 2,714,861 | 2,742,659 | 2,737,467 | 2,732,006 | 2,725,384 | 2,718,762 | 2,712,247 | 2,703,050 | ||||||||||||||||||||||||||||||||||||||||
retained earnings | 7,002,130 | 7,853,866 | 8,576,142 | 8,897,781 | 7,434,596 | 7,708,592 | 8,750,095 | 9,337,101 | 9,417,172 | 9,601,979 | 9,734,620 | 10,040,032 | 10,064,784 | 9,919,448 | 10,050,186 | 9,735,741 | 10,029,112 | 10,146,382 | 10,525,279 | 10,519,019 | 10,436,753 | 10,397,528 | 10,590,340 | 10,254,110 | 10,226,386 | 10,348,881 | 10,209,910 | 10,011,478 | 9,445,914 | 9,329,752 | 9,036,640 | 10,837,723 | 10,609,611 | 10,366,528 | 10,292,242 | 10,077,565 | 9,769,777 | 9,732,435 | 9,397,471 | 9,122,704 | 8,631,091 | 8,428,949 | 9,138,333 | 9,034,037 | 8,974,628 | 9,180,851 | |||||||||||||
intangible assets, less accumulated amortization of 205,697 in 2021 and 207,399 in 2020 | 245,832 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 198,539 in 2021 and 207,399 in 2020 | 243,819 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments | 980,000 | 2,205,000 | 2,450,000 | 2,940,000 | 2,940,000 | 2,695,000 | 2,920,000 | 2,675,000 | 2,895,000 | 1,915,000 | 2,895,000 | 3,338,000 | 3,246,000 | 3,399,000 | 3,399,000 | 1,205,000 | 1,861,000 | 1,796,000 | 2,015,930 | 1,260,071 | 1,814,878 | 829,654 | 1,444,262 | 1,647,292 | 1,646,923 | 1,637,087 | 2,032,765 | 2,231,948 | 2,222,538 | 2,217,990 | 2,211,213 | 1,609,577 | 802,165 | ||||||||||||||||||||||||||
trade receivables, less allowance of 55,000 in 2020 and 58,000 in 2019 | 2,119,213 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patents, less accumulated amortization of 207,399 in 2020 and 181,609 in 2019 | 243,583 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, less current portion | 478,060 | 681,510 | 2,654,036 | 2,688,357 | 2,722,063 | 2,755,353 | 2,788,703 | 2,854,529 | 2,886,874 | 2,912,950 | 2,946,518 | 2,979,614 | 3,012,299 | 3,044,789 | 3,077,457 | 3,109,647 | 3,141,424 | ||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 81,000 in 2020 and 58,000 in 2019 | 1,417,217 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 201,065 in 2020 and 181,609 in 2019 | 247,983 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 129,000 in 2020 and 58,000 in 2019 | 1,414,019 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 194,731 in 2020 and 181,609 in 2019 | 253,824 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 115,000 in 2020 and 58,000 in 2019 | 1,760,166 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 188,397 in 2020 and 181,609 in 2019 | 268,004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 58,000 in 2019 and 53,000 in 2018 | 2,434,718 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 181,609 in 2019 and 149,740 in 2018 | 271,369 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 183,000 | 183,000 | 156,839 | 156,839 | 156,839 | 144,000 | 446,000 | 446,000 | 446,000 | 446,000 | 385,000 | 385,000 | 385,000 | 195,000 | 178,000 | 178,000 | 150,000 | 150,000 | 150,000 | 142,000 | 142,000 | 142,000 | 144,000 | 144,000 | 144,000 | 157,000 | 157,000 | 157,000 | 157,000 | 163,000 | 163,000 | 163,000 | 96,000 | 96,000 | 96,000 | 24,000 | 24,000 | ||||||||||||||||||||||
total long-term liabilities | 2,688,357 | 2,722,063 | 2,938,353 | 2,971,703 | 3,011,368 | 3,043,713 | 3,069,789 | 3,090,518 | 3,425,614 | 3,458,299 | 3,490,789 | 3,523,457 | 3,494,647 | 3,526,424 | |||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 53,000 in 2019 and 2018 | 2,211,440 | 2,223,445 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 175,049 in 2019 and 149,740 in 2018 | 281,504 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 168,488 in 2019 and 149,740 in 2018 | 292,380 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 112,000 in 2019 and 53,000 in 2018 | 1,821,114 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 155,908 in 2019 and 149,740 in 2018 | 372,693 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term liabilties | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 58,000 in 2018 and 53,000 in 2017 | 1,975,741 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total property, plant, and equipment, at cost | 8,215,120 | 8,230,266 | 8,150,759 | 8,301,661 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 143,643 as of september 30, 2018 and 174,991 as of december 31, 2017 | 368,823 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .10 per share; authorized 250,000 shares; none issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 12,957,831 | 12,979,002 | 12,830,086 | 12,957,931 | 12,649,807 | 12,973,476 | 13,085,724 | 13,459,160 | 13,446,278 | 13,357,390 | 13,311,650 | 13,495,215 | 13,147,675 | 13,114,296 | 13,224,861 | 13,082,433 | 12,828,675 | 12,202,659 | 12,082,506 | 11,758,486 | 13,444,557 | 13,192,482 | 12,936,759 | 12,836,112 | 12,612,941 | 12,285,652 | 12,192,947 | 11,847,730 | 11,566,734 | 11,026,086 | 10,817,318 | 11,520,075 | 11,421,331 | 11,385,769 | 11,668,236 | ||||||||||||||||||||||||
trade receivables, less allowances of 53,000 as of june 30, 2018 and december 31, 2017 | 1,868,913 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 137,686 as of june 30, 2018 and 174,991 as of december 31, 2017 | 370,844 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowances of 75,000 as of march 31, 2018 and 53,000 as of december 31, 2017 | 2,031,907 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 181,470 as of march 31, 2018 and 174,991 as of december 31, 2017 | 360,278 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowances of 53,000 in 2017 and 54,000 in 2016 | 2,190,260 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 174,991 in 2017 and 149,072 in 2016 | 351,186 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 52,000 in 2017 and 54,000 in 2016 | 1,644,232 | 2,066,736 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 168,511 in 2017 and 149,072 in 2016 | 351,108 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 162,032 in 2017 and 149,072 in 2016 | 340,211 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 60,000 in 2017 and 54,000 in 2016 | 1,930,959 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 155,552 in 2017 and 149,072 in 2016 | 339,329 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 54,000 in 2016 and 122,000 in 2015 | 2,336,501 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
construction in progress | 398,725 | 361,381 | 3,103,129 | 2,491,432 | 3,074,973 | 694,528 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 149,072 in 2016 and 123,957 in 2015 | 338,127 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade | 730,386 | 747,241 | 510,715 | 591,050 | 420,245 | 286,610 | 274,693 | 433,232 | 417,579 | 481,411 | 529,626 | ||||||||||||||||||||||||||||||||||||||||||||||||
construction | 8,778 | 60,166 | 96,166 | 333,339 | 711,827 | 390,424 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 52,000 in 2016 and 122,000 in 2015 | 2,154,232 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 142,593 in 2016 and 123,957 in 2015 | 343,302 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 60,000 in 2016 and 122,000 in 2015 | 1,811,231 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 136,113 in 2016 and 123,957 in 2015 | 346,335 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 70,000 in 2016 and 122,000 in 2015 | 2,221,256 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 130,004 in 2016 and 123,957 in 2015 | 344,291 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 122,000 in 2015 and 49,000 in 2014 | 2,165,194 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 123,957 in 2015 and 198,918 in 2014 | 336,096 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 56,000 in 2015 and 49,000 in 2014 | 2,154,908 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 212,079 in 2015 and 198,918 in 2014 | 325,113 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 57,000 in 2015 and 49,000 in 2014 | 1,750,431 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 205,361 in 2015 and 198,918 in 2014 | 365,424 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 53,000 in 2014 and 62,000 in 2013 | 2,049,053 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 192,475 in 2014 and 173,143 in 2013 | 348,944 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 49,000 in 2014 and 62,000 in 2013 | 2,244,039 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 186,030 in 2014 and 173,143 in 2013 | 348,350 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 46,000 in 2014 and 62,000 in 2013 | 2,213,073 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 179,586 in 2014 and 173,143 in 2013 | 332,852 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes payable | 77,601 | 88,633 | 46,469 | 2,879 | 17,416 | 8,090 | 5,988 | 100,376 | 80,803 | 2,138 | |||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 42,000 in 2013 and 43,000 in 2012 | 1,899,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 521,727 in 2013 and 482,107 in 2012 | 335,046 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 43,000 in 2013 and 2012 | 2,383,791 | 2,184,653 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 508,555 in 2013 and 482,107 in 2012 | 338,671 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 495,644 in 2013 and 482,107 in 2012 | 327,660 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 60,000 in 2012 and 51,000 in 2011 | 2,268,076 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 469,066 in 2012 and 427,454 in 2011 | 292,812 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other accrued expenses | 109,183 | 82,812 | 133,196 | 70,994 | 39,802 | 73,255 | 128,085 | 89,056 | 103,953 | 133,626 | 135,368 | ||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 53,000 in 2012 and 51,000 in 2011 | 2,417,389 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 454,749 in 2012 and 427,454 in 2011 | 296,057 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 54,000 in 2012 and 51,000 in 2011 | 2,219,045 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 439,800 in 2012 and 427,454 in 2011 | 299,255 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 52,000 in 2011 and 60,000 in 2010 | 2,268,314 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, plant and equipment, at cost: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 414,285 in 2011 and 376,983 in 2010 | 334,541 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 54,000 in 2011 and 60,000 in 2010 | 2,226,709 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 401,941 in 2011 and 376,983 in 2010 | 333,936 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 60,000 in 2011 and 2010 | 1,948,761 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 389,597 in 2011 and 376,983 in 2010 | 328,093 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 60,000 in 2010 and 78,000 in 2009 | 1,883,428 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 376,983 in 2010 and 325,576 in 2009 | 317,168 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .10 per share; authorized 250,000 shares: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued none | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued and outstanding 1,973,357 shares in 2010 and 1,967,057 shares in 2009 | 197,336 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 66,000 in 2010 and 78,000 in 2009 | 2,187,305 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits, prepaid expenses and other assets | 94,653 | 223,135 | 61,337 | 93,317 | 99,358 | 228,233 | 236,745 | 326,120 | |||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 364,790 in 2010 and 325,576 in 2009 | 311,829 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 68,000 in 2010 and 78,000 in 2009 | 2,055,642 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 353,202 in 2010 and 325,576 in 2009 | 310,656 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 78,000 in 2009 and 56,000 in 2008 | 2,015,798 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax refund receivable | 27,996 | 37,246 | 196,145 | 37,756 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 325,576 in 2009 and 270,325 in 2008 | 345,540 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in non-marketable equity securities | 918,951 | 918,951 | 855,201 | 855,201 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .10 per share; authorized 250,000 shares: issued none | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short term investments | 600,000 | 600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 86,000 in 2009 and 56,000 in 2008 | 2,100,112 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory | 2,024,792 | 2,018,486 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 311,763 in 2009 and 270,325 in 2008 | 357,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 88,000 in 2009 and 56,000 in 2008 | 2,055,030 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 297,950 in 2009 and 270,325 in 2008 | 367,092 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 77,000 in 2009 and 56,000 in 2008 | 1,860,617 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 284,137 in 2009 and 270,325 in 2008 | 378,561 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value .10 per share; authorized 250,000 shares; issued none common stock, par value .10 per share; authorized 4,750,000 shares; issued and outstanding 1,977,656 shares in 2009 and 1,993,983 in 2008 | 197,766 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, less allowance of 45,000 | 2,064,360 | 2,174,688 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 256,512 in 2008 and 213,061 in 2007 | 404,420 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, less accumulated amortization of 239,916 in 2008 and 213,061 in 2007 | 486,163 |
We provide you with 20 years of balance sheets for Terawulf stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Terawulf. Explore the full financial landscape of Terawulf stock with our expertly curated balance sheets.
The information provided in this report about Terawulf stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.