Stock Scorer

Empery Digital Inc. (EMPD)

Every figure this model derived for EMPD, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 23,746 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 3,589,598 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 5,047,508 AssetsCurrent 2026-06-30
current liabilities 10,744,765 LiabilitiesCurrent 2026-06-30
equity 113,390,575 StockholdersEquity 2026-06-30
interest expense 5,210,866 InterestExpenseNonoperating 2026-06-30
ocf -21,013,742 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 628,193 Revenues 2026-06-30
sbc 18,521,310 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up EMPD on one particular measure came for.

RatioValue
current ratio0.47
current ratio reported0.47
dilution pct47830.58
ev owner earnings-2.02
ev sales127.24
growth cv1.97
interest cover-52.29
revenue growth-76.4
revenue growth per share-99.95
roic-195.98
rule of 40-43451.9

Everything else this filing tags

325 more elements from EMPD's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
AdditionalPaidInCapital708,449,4482026-06-30 45USD
ProceedsFromIssuanceOrSaleOfEquity474,907,6372025-09-30 3USD
PaymentForAcquisitionCryptoAsset451,634,5342025-12-31 2USD
RetainedEarningsAccumulatedDeficit-444,806,9152026-06-30 45USD
CommonStockSharesAuthorized250,000,0002026-03-31 43shares
CryptoAssetCost203,900,0002026-03-31 2USD
Assets179,532,6452026-06-30 44USD
LiabilitiesAndStockholdersEquity179,532,6452026-06-30 44USD
CryptoAssetFairValue170,644,0382026-06-30 2USD
TreasuryStockValue150,252,5022026-06-30 12USD
NetIncomeLoss-128,437,9822026-06-30 68USD
NetIncomeLossAvailableToCommonStockholdersBasic-128,437,9822026-06-30 62USD
IncomeLossFromContinuingOperations-128,437,9822026-06-30 8USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-128,437,9822026-06-30 8USD
OperatingIncomeLoss-125,379,6902026-06-30 66USD
OperatingExpenses125,374,5842026-06-30 66USD
OperatingLossCarryforwards120,700,0002025-12-31 17USD
CryptoAssetUnrealizedLossOperating106,267,2632026-06-30 8USD
SaleOfStockConsiderationReceivedOnTransaction100,000,0002024-10-31 5USD
CryptoAssetCostRestricted90,122,3352026-06-30 6USD
CryptoAssetFairValueRestricted90,122,3352026-06-30 1USD
CryptoAssetCostUnrestricted80,521,7032026-06-30 6USD
CryptoAssetFairValueUnrestricted80,521,7032026-06-30 1USD
CryptoAssetSale80,064,0792026-06-30 2USD
ProceedsFromSaleOfIntangibleAssets80,064,0792026-06-30 2USD
NetCashProvidedByUsedInInvestingActivities79,232,7302026-06-30 44USD
NetCashProvidedByUsedInFinancingActivities-74,211,2332026-06-30 45USD
Liabilities66,142,0702026-06-30 44USD
CryptoAssetRealizedAndUnrealizedGainLossOperatingAndNonoperating56,783,7352026-06-30 2USD
LongTermDebtNoncurrent54,960,7472026-06-30 6USD
PaymentsForRepurchaseOfCommonStock53,970,4202026-06-30 12USD
StockRepurchasedAndRetiredDuringPeriodValue53,970,4202026-06-30 2USD
DeferredTaxAssetsGross53,614,1182025-12-31 34USD
DeferredTaxAssetsValuationAllowance53,296,7852025-12-31 34USD
ProceedsFromShortTermDebt49,850,0872025-12-31 4USD
StockIssuedDuringPeriodValueTreasuryStockReissued-44,219,7872026-03-31 6USD
IncomeLossAttributableToParent-40,915,6282025-09-30 54USD
ProceedsFromLinesOfCredit34,805,4492025-12-31 4USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-32,641,6562025-12-31 2USD
DebtInstrumentFaceAmount32,109,0962023-05-31 5USD
WeightedAverageNumberOfDilutedSharesOutstanding30,527,7492026-06-30 46shares
ProFormaWeightedAverageSharesOutstandingDiluted30,527,7492026-06-30 52shares
WeightedAverageNumberOfSharesOutstandingBasic30,527,7492026-06-30 60shares
CommonStockSharesIssued29,326,6502026-03-31 42shares
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance28,865,2932025-12-31 20USD
DebtInstrumentFairValue28,694,5192023-05-31 5USD
CommonStockSharesOutstanding28,110,1112026-06-30 44shares
DeferredIncomeTaxLiabilities28,000,0002025-12-31 1USD
TreasuryStockCommonShares26,310,0052026-06-30 4shares
DeferredTaxAssetsOperatingLossCarryforwards25,562,3082025-12-31 34USD
ProfitLoss-25,345,8402021-09-30 4USD
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities24,716,1182024-12-31 10USD
DebtConversionConvertedInstrumentAmount124,700,0002024-03-31 2USD
CommonStockCapitalSharesReservedForFutureIssuance21,623,1892023-09-30 8shares
DerivativeLiabilities13,262,0552023-08-03 6USD
FinancialLiabilitiesFairValueDisclosure13,262,0552023-08-03 10USD
LitigationSettlementExpense10,850,4512026-06-30 2USD
RepaymentsOfLinesOfCredit10,000,0002026-06-30 8USD
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock9,615,3312021-09-30 1USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount8,741,5712026-06-30 41shares
FairValueAdjustmentOfWarrants8,587,9232024-03-31 2USD
GeneralAndAdministrativeExpense8,277,3892026-06-30 66USD
IncreaseDecreaseInDueToRelatedPartiesCurrent7,828,0012026-06-30 2USD
LegalFees7,828,0012026-06-30 4USD
DebtConversionOriginalDebtAmount17,400,0002024-03-31 5USD
DeferredIncomeTaxExpenseBenefit-5,383,9732025-12-31 1USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect-5,374,2582026-06-30 44USD
DeferredFederalIncomeTaxExpenseBenefit-5,060,6032025-12-31 1USD
PreferredStockSharesAuthorized5,000,0002026-03-31 43shares
Deposits5,000,0002023-09-30 2USD
StockIssuedDuringPeriodValueNewIssues4,570,0852023-12-31 19USD
WeightedAverageNumberOfShareOutstandingBasicAndDiluted4,567,0722021-12-31 6shares
IncomeTaxReconciliationPriorYearIncomeTaxes4,029,7442024-09-30 10USD
ProceedsFromIssuanceOfLongTermDebt4,000,0002023-05-31 1USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost3,819,4662025-12-31 34USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents3,694,5982026-06-30 79USD
TaxBasisOfInvestmentsCostForIncomeTaxPurposes3,578,5222025-12-31 1USD
ProceedsFromDebtNetOfIssuanceCosts3,316,4092022-09-30 1USD
InterestPaidNet3,085,1282026-06-30 44USD
IncreaseDecreaseInAccountsPayable3,079,2032026-03-31 42USD
NonoperatingIncomeExpense-3,058,2922026-06-30 66USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant2,987,8082022-09-30 5shares
InterestAndDebtExpense2,913,6322023-06-30 7USD
Investments2,900,0002026-06-30 2USD
PaymentsToAcquireOtherInvestments2,900,0002026-06-30 2USD
SellingAndMarketingExpense2,706,4802026-06-30 66USD
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent2,436,9832026-03-31 2USD
AdjustmentsToAdditionalPaidInCapitalOther2,205,4402021-12-31 1USD
Cash2,193,5732024-12-31 32USD
ProvisionForDoubtfulAccounts2,146,4762026-06-30 28USD
ProceedsFromSaleAndMaturityOfMarketableSecurities2,092,3972026-06-30 2USD
IncreaseDecreaseInAccountsReceivable1,884,3622026-06-30 44USD
StockIssuedDuringPeriodValueShareBasedCompensation1,797,0412026-06-30 42USD
AllocatedShareBasedCompensationExpense1,797,0412026-06-30 18USD
ProceedsFromWarrantExercises1,784,0002025-12-31 19USD
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost-1,647,6082024-12-31 4USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,618,8822025-12-31 19USD
OtherLiabilities1,600,0002024-03-31 1USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets-1,558,7962026-06-30 44USD
AccruedLiabilitiesCurrent1,529,6972026-06-30 44USD
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet-1,525,7002025-12-31 8USD
OtherIncome1,500,0002025-12-31 3USD
InventoryFinishedGoods1,455,4772024-12-31 29USD
DebtInstrumentCarryingAmount1,416,4702025-12-31 8USD
SeniorNotesCurrent1,416,4702024-06-30 2USD
UnamortizedDebtIssuanceExpense1,330,2962023-09-30 3USD
ConvertibleDebtCurrent1,138,8442021-09-30 2USD
DeferredTaxAssetsInProcessResearchAndDevelopment1,099,5352025-12-31 34USD
AdjustmentsToAdditionalPaidInCapitalWarrantIssued1,023,2002024-12-31 5USD
PrepaidExpenseAndOtherAssetsCurrent968,8652026-06-30 44USD
LesseeOperatingLeaseLiabilityPaymentsDue942,8142025-12-31 17USD
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold927,9102025-12-31 5USD
DisposalGroupIncludingDiscontinuedOperationRevenue919,7972025-12-31 5USD
GainLossOnSaleOfPropertyPlantEquipment-842,5552024-09-30 14USD
OperatingLeaseLiability793,7862025-12-31 18USD
DeferredTaxAssetsPropertyPlantAndEquipment776,5992025-12-31 34USD
AccountsPayableCurrent748,2942026-06-30 44USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1736,7102022-03-31 1USD
IncreaseDecreaseInInventories-668,9212025-12-31 36USD
PaymentsOfStockIssuanceCosts629,9002023-12-31 18USD
OperatingLeaseRightOfUseAsset593,4332026-06-30 44USD
OtherNoncashIncome585,1802026-06-30 12USD
LeaseCost582,7032025-12-31 48USD
OperatingLeaseCost471,2302025-12-31 48USD
OperatingLeasePayments466,0362025-12-31 32USD
OperatingLeaseLiabilityNoncurrent436,5582026-06-30 44USD
PaymentsForRepurchaseOfEquity401,8062025-03-31 1USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths369,5992025-12-31 17USD
OtherLiabilitiesNoncurrent368,9052025-06-30 2USD
InventoryNet334,0532026-06-30 42USD
PropertyPlantAndEquipmentGross330,1092025-12-31 34USD
InterestExpense329,9682024-03-31 30USD
DeferredFederalStateAndLocalTaxExpenseBenefit-323,3702025-12-31 1USD
DeferredTaxAssetsNet317,3332025-12-31 34USD
CostOfGoodsAndServicesSold310,8272026-06-30 66USD
DevelopmentCosts295,4512026-06-30 66USD
Depreciation288,4952025-12-31 48USD
AssetsOfDisposalGroupIncludingDiscontinuedOperation268,1132025-12-31 4USD
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet256,4592025-12-31 4USD
StockIssuedDuringPeriodValueOther255,5052023-12-31 2USD
ContractualObligation252,5482023-09-30 10USD
PropertyPlantAndEquipmentNet234,6522025-12-31 34USD
IncreaseDecreaseInOperatingLeaseLiability-222,2992026-06-30 44USD
IncreaseDecreaseInCustomerDeposits-213,3772025-12-31 40USD
OperatingLeaseRightOfUseAssetAmortizationExpense211,6762026-06-30 44USD
SharesIssued188,9502024-11-19 4shares
StockIssuedDuringPeriodSharesNewIssues188,9502025-03-31 7shares
DeferredTaxAssetsCapitalLossCarryforwards187,5492025-12-31 26USD
OperatingLeaseLiabilityCurrent161,8032026-06-30 44USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount149,0282025-12-31 16USD
IncreaseDecreaseInAccruedLiabilities148,6572026-06-30 44USD
DeferredTaxLiabilitiesPrepaidExpenses145,7632025-12-31 24USD
ProceedsFromSaleOfPropertyPlantAndEquipment134,7492025-12-31 26USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive131,7722025-12-31 6USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour121,2322025-12-31 9USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear119,8982024-09-30 6USD
IncomeTaxReconciliationChangeInEnactedTaxRate-119,5162025-12-31 2USD
SeveranceCosts1112,5002024-06-30 2USD
DerivativeFairValueOfDerivativeLiability111,6582024-12-31 10USD
ShortTermLeaseCost111,4732025-12-31 48USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree110,6912025-12-31 13USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo110,6912025-12-31 17USD
OtherLiabilitiesCurrent108,0652026-06-30 12USD
OtherAssetsNoncurrent106,7052026-06-30 44USD
RestrictedCash105,0002026-06-30 38USD
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost105,0002025-12-31 2USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive98,8292025-12-31 2USD
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables95,5302026-06-30 34USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment95,4572025-12-31 32USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation93,0222025-12-31 4USD
InterestIncomeOther87,2642026-06-30 18USD
InventoryWriteDown84,0112026-06-30 22USD
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense78,3932025-12-31 5USD
GainLossOnDispositionOfAssets-76,3492025-12-31 10USD
DisposalGroupIncludingDiscontinuedOperationAccountsPayable76,2902025-12-31 4USD
ProceedsFromContributedCapital75,0002020-12-31 1USD
GainLossOnContractTermination-72,5442025-12-31 14USD
IncreaseDecreaseInInventoriesAndOtherOperatingAssets71,8892026-06-30 44USD
SaleOfStockNumberOfSharesIssuedInTransaction68,9212024-12-31 1shares
StockRepurchasedDuringPeriodShares65,3482026-03-31 5shares
DerivativeLiabilitiesCurrent64,9852025-12-31 20USD
ProceedsFromRepaymentsOfRelatedPartyDebt63,0832020-12-31 1USD
AccountsReceivableNetCurrent49,9922026-06-30 44USD
OtherNoncashExpense48,7372026-03-31 38USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities47,8982025-12-31 34USD
PaymentsToDevelopSoftware46,6202025-12-31 2USD
DepreciationAndAmortization40,7542025-03-31 34USD
FiniteLivedIntangibleAssetsNet36,9082025-12-31 28USD
LongTermDebt34,5102025-12-31 20USD
CustodyFees33,2702026-06-30 6USD
PaymentsOfFinancingCosts30,9422021-04-30 2USD
NotesPayable28,5322025-12-31 20USD
RepaymentsOfNotesPayable28,5322026-06-30 44USD
DerivativeGainLossOnDerivativeNet28,4322025-03-31 8USD
ImpairmentOfIntangibleAssetsFinitelived27,1952026-06-30 2USD
DepreciationDepletionAndAmortization27,1532026-06-30 10USD
DeferredTaxAssetsTaxDeferredExpenseOther26,0662025-12-31 34USD
IncomeTaxReconciliationNondeductibleExpenseOther25,7882025-12-31 2USD
StockIssuedDuringPeriodValueStockOptionsExercised25,0002023-09-30 11USD
LongTermNotesPayable20,4852025-12-31 20USD
FiniteLivedIntangibleAssetsGross17,4382022-12-31 10USD
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities16,7322025-12-31 4USD
OtherNoncashIncomeExpense-13,6032026-06-30 61USD
DisposalGroupIncludingDiscontinuedOperationInventory111,6542025-12-31 4USD
FiniteLivedIntangibleAssetsAccumulatedAmortization11,6252022-12-31 10USD
PaymentsForRent11,1202020-12-31 1USD
OperatingLeasesRentExpenseNet11,1202022-03-31 1USD
RelatedPartyCosts11,1202022-03-31 2USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths10,8982025-12-31 19USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree10,8982025-12-31 20USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo10,8982025-12-31 20USD
DebtInstrumentPeriodicPayment9,6172025-08-28 6USD
NotesPayableCurrent8,0472025-12-31 20USD
OtherNotesPayableCurrent8,0472025-12-31 12USD
OtherInventoryWarehouse5,5602020-10-02 1USD
GrossProfit-5,1062026-06-30 66USD
ProceedsFromLoans5,0002021-09-30 1USD
StockRepurchasedAndRetiredDuringPeriodShares4,3232024-06-24 2shares
AmortizationOfIntangibleAssets3,3302025-12-31 22USD
CustomerDepositsCurrent3,1452025-12-31 40USD
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited2,8762021-12-31 3shares
IncreaseDecreaseInAccountsPayableTrade2,8282026-06-30 2USD
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear2,7252025-09-30 11USD
IncreaseDecreaseInOtherCurrentLiabilities-1,9652026-06-30 4USD
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive1,8162024-09-30 10USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive1,8162024-12-31 13USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour1,8162025-12-31 20USD
StockIssuedDuringPeriodValuePurchaseOfAssets9412025-12-31 3USD
StockRepurchasedDuringPeriodValue9412025-06-30 1USD
CommonStockValue5442026-06-30 44USD
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseInPeriodWeightedAverageExercisePrice192026-06-30 4USD/shares
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1142023-09-30 7USD/shares
SharePrice102026-06-30 11USD/shares
EarningsPerShareBasicAndDiluted-92021-12-31 6USD/shares
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare-92021-12-31 2USD/shares
PreferredStockConvertibleConversionPrice62024-06-06 8USD/shares
EarningsPerShareBasic-42026-06-30 62USD/shares
EarningsPerShareDiluted-42026-06-30 62USD/shares
IncomeLossFromContinuingOperationsPerBasicShare-42026-06-30 8USD/shares
IncomeLossFromContinuingOperationsPerDilutedShare-42026-06-30 8USD/shares
DebtInstrumentConvertibleConversionPrice142022-09-30 1USD/shares
CryptoAssetPaymentForService32026-06-30 1USD
SharesIssuedPricePerShare22023-09-18 7USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum22024-12-31 13pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum22024-12-31 13pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate12026-06-30 7pure
NumberOfReportableSegments12026-06-30 4Integer
NumberOfOperatingSegments12026-06-30 3Integer
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-12-31 2pure
DebtInstrumentInterestRateDuringPeriod02025-08-07 4pure
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-02025-12-31 2pure
DebtInstrumentInterestRateEffectivePercentage02023-09-30 13pure
DebtInstrumentInterestRateStatedPercentage02026-02-20 8pure
LongTermDebtPercentageBearingFixedInterestRate02022-09-30 1pure
NoncashOrPartNoncashAcquisitionInterestAcquired102025-10-15 3pure
OperatingLeaseWeightedAverageDiscountRatePercent02025-12-31 18pure
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-02024-12-31 1pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate02024-06-30 3pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum02026-06-30 17pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum02026-06-30 17pure
EffectiveIncomeTaxRateContinuingOperations02025-12-31 2pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02025-12-31 1pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpense-02024-12-31 1pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost-02025-12-31 2pure
EffectiveIncomeTaxRateReconciliationTaxExemptIncome02025-12-31 1pure
CommonStockParOrStatedValuePerShare02026-03-31 45USD/shares
PreferredStockParOrStatedValuePerShare02026-03-31 43USD/shares
ConvertibleNotesPayable02026-06-30 44USD
ConvertibleNotesPayableCurrent02024-12-31 32USD
DeferredTaxAssetsLiabilitiesNet02025-12-31 34USD
IncomeTaxExpenseBenefit02026-06-30 68USD
IncomeTaxesPaidNet02026-06-30 44USD
IncreaseDecreaseInOtherCurrentAssets02023-12-31 24USD
InterestExpenseRelatedParty02021-09-30 2USD
PaymentsToAcquireIntangibleAssets02022-12-31 11USD
ProceedsFromIssuanceInitialPublicOffering02024-12-31 28USD
ProceedsFromIssuanceOfCommonStock02024-12-31 16USD
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans02021-09-30 2USD
ProceedsFromOtherDebt02021-12-31 4USD
RepaymentsOfRelatedPartyDebt02021-12-31 4USD
SubleaseIncome02024-09-30 44USD
VariableLeaseCost02024-09-30 44USD
IncomeTaxReconciliationNondeductibleExpense02025-12-31 20USD
IncomeTaxReconciliationTaxCreditsResearch02024-09-30 15USD
IncomeTaxReconciliationTaxSettlementsStateAndLocal02021-12-31 2USD
InventoryRawMaterials02024-12-31 29USD
InventoryWorkInProcess02023-12-31 21USD
PreferredStockSharesOutstanding02026-03-31 41shares
ProceedsFromNotesPayable02021-12-31 2USD
ProceedsFromOtherEquity02026-06-30 17USD
RepaymentsOfDebt02022-12-31 4USD
PreferredStockValue02026-06-30 40USD
AdjustmentForAmortization02023-09-30 19USD
GainLossOnTerminationOfLease02024-09-30 15USD
ProceedsFromConvertibleDebt02024-12-31 14USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate02026-06-30 5pure
DeferredTaxAssetsInventory02024-12-31 22USD
CashEquivalentsAtCarryingValue02025-12-31 20USD
GainsLossesOnExtinguishmentOfDebt02025-12-31 28USD
ImpairmentOfIntangibleAssetsExcludingGoodwill02023-09-30 6USD
ProceedsFromIssuanceOfWarrants02025-12-31 17USD
ProceedsFromStockOptionsExercised02024-12-31 14USD
AmortizationOfLeasedAsset02023-12-31 2USD
FairValueOfAssetsAcquired02024-12-31 10USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments02024-12-31 10USD
WriteOffOfDeferredDebtIssuanceCost02024-12-31 4USD
PreferredStockSharesIssued02026-03-31 17shares
ProceedsFromInsuranceSettlementInvestingActivities02025-12-31 14USD
ProceedsFromSaleOfOtherAssetsInvestingActivities02024-12-31 6USD
CertificatesOfDepositAtCarryingValue02026-06-30 10USD
PaymentsToAcquireRestrictedCertificatesOfDeposit02026-06-30 8USD
ShortTermBorrowings02026-06-30 8USD
CurrentFederalStateAndLocalTaxExpenseBenefit02025-12-31 1USD
CurrentFederalTaxExpenseBenefit02025-12-31 1USD
CurrentStateAndLocalTaxExpenseBenefit02025-12-31 1USD
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare02026-06-30 8USD/shares
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare02026-06-30 8USD/shares
DisposalGroupIncludingDiscontinuedOperationCash02025-12-31 2USD
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent02025-12-31 2USD
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent02025-12-31 2USD
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent02025-12-31 2USD
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther02025-12-31 2pure
IncomeLossFromDiscontinuedOperationsNetOfTax02026-06-30 8USD
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare02026-06-30 8USD/shares
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare02026-06-30 8USD/shares

What to be careful about

What this model itself distrusts about EMPD's figures. Written by the derivation as it ran, not added afterwards.