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Leatt Corporation (LEAT)

Every figure this model derived for LEAT, 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 1,223,340 PaymentsToAcquireProductiveAssets 2026-06-30
cash 19,384,885 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 47,643,699 AssetsCurrent 2026-06-30
current liabilities 6,464,562 LiabilitiesCurrent 2026-06-30
equity 45,180,738 StockholdersEquity 2026-06-30
interest expense 50,202 InterestPaidNet 2026-06-30
ocf 5,132,356 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 66,262,141 Revenues 2026-06-30
sbc 571,568 ShareBasedCompensation 2026-06-30

The ratios

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

RatioValue
cash operating margin10.09
current ratio7.37
current ratio reported7.37
dilution pct-0.37
ebit cagr-25.5
ebit yoy162.55
ev ebit10.97
ev owner earnings15.28
ev sales0.77
fcf margin5.9
growth cv2.43
interest cover92.64
operating margin7.02
owner earnings margin5.04
revenue growth20.74
revenue growth per share21.19
roic14.24
rule of 4027.76
sbc pct revenue0.86

Everything else this filing tags

265 more elements from LEAT'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
Assets51,645,3002026-06-30 114USD
LiabilitiesAndStockholdersEquity51,645,3002026-06-30 114USD
RetainedEarningsAccumulatedDeficit34,538,7862026-06-30 114USD
CommonStockSharesAuthorized28,000,0002026-06-30 114shares
CostOfRevenue19,888,7612026-06-30 172USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents19,527,9272026-06-30 64USD
GrossProfit16,009,6692026-06-30 172USD
OperatingLossCarryforwards15,300,0002025-12-31 15USD
PropertyPlantAndEquipmentGross14,684,2672025-12-31 18USD
InventoryNet13,923,8472026-06-30 114USD
OperatingExpenses13,046,9272026-06-30 172USD
CashUninsuredAmount12,611,8092025-12-31 16USD
AdditionalPaidInCapital11,472,3462026-06-30 114USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment11,023,5632025-12-31 18USD
AccountsReceivableNetCurrent7,043,7862026-06-30 114USD
IncreaseDecreaseInInventories-6,886,5872026-06-30 114USD
WeightedAverageNumberOfDilutedSharesOutstanding6,468,2312026-06-30 172shares
Liabilities6,464,5622026-06-30 12USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect6,294,8802026-06-30 34USD
WeightedAverageNumberOfSharesOutstandingBasic6,232,8992026-06-30 172shares
CommonStockSharesIssued6,229,5562026-06-30 114shares
CommonStockSharesOutstanding6,227,3802026-06-30 114shares
AccountsPayableAndAccruedLiabilitiesCurrent5,925,0432026-06-30 114USD
PrepaidExpenseAndOtherAssetsCurrent5,064,0002026-06-30 114USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic4,408,5932025-12-31 2USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments4,408,2922025-12-31 116USD
SalariesAndWages4,324,8802026-06-30 172USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest3,621,4402026-06-30 56USD
OperatingIncomeLoss3,470,6762026-06-30 172USD
PropertyPlantAndEquipmentNet3,373,1162026-06-30 114USD
ComprehensiveIncomeNetOfTax2,725,7702026-06-30 172USD
NetIncomeLoss2,679,6832026-06-30 182USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities-2,670,8482026-06-30 114USD
GeneralAndAdministrativeExpense2,523,7152026-06-30 172USD
MarketingAndAdvertisingExpense2,490,0292026-06-30 172USD
OtherCostAndExpenseOperating1,743,6212026-06-30 12USD
DeferredTaxAssetsGross1,523,5002025-12-31 2USD
ResearchAndDevelopmentExpense1,462,1872026-06-30 172USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized1,448,4372026-03-31 21USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets1,429,7452026-06-30 114USD
AdvancesOnInventoryPurchases1,275,5242026-06-30 112USD
PreferredStockSharesAuthorized1,120,0002026-06-30 114shares
IncomeTaxesPaid1,076,1542025-12-31 109USD
IncomeTaxesPaidNet1,076,1542025-12-31 2USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue1,009,4002025-12-31 27USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue11,009,4002025-12-31 9USD
IncreaseDecreaseInAccruedIncomeTaxesPayable958,9932025-09-30 101USD
TaxesPayableCurrent958,9932025-09-30 4USD
IncomeTaxExpenseBenefit941,7572026-06-30 170USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-937,5532026-06-30 114USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate925,7412025-12-31 1USD
CurrentFederalStateAndLocalTaxExpenseBenefit863,3652025-12-31 4USD
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal851,8002025-12-31 2USD
DeferredTaxAssetsValuationAllowance826,3002025-12-31 18USD
CurrentFederalTaxExpenseBenefit819,5952025-12-31 18USD
IncreaseDecreaseInAccountsReceivable-811,5612026-06-30 114USD
IncomeTaxesReceivable808,6152026-06-30 69USD
DepreciationAndAmortization798,8602026-06-30 172USD
CashAndCashEquivalentsPeriodIncreaseDecrease-776,7602022-03-31 80USD
CurrentIncomeTaxExpenseBenefit744,8892023-12-31 14USD
DeferredTaxAssetsNet697,2002025-12-31 18USD
NetCashProvidedByUsedInFinancingActivities-679,2882026-06-30 114USD
DeferredCosts675,0002024-12-31 4USD
IncomeTaxPaidFederalAfterRefundReceived640,0002025-12-31 2USD
InventoryValuationReserves597,8352026-06-30 66USD
RepaymentsOfOtherShortTermDebt575,5912026-06-30 28USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount558,0002020-06-30 12shares
RepaymentsOfShortTermDebt534,9482021-09-30 56USD
StockIssued1524,4402025-12-31 108USD
FinanceLeaseLiability511,0002018-12-31 1USD
ProfessionalFees502,4952026-06-30 172USD
DeferredTaxAssetsOperatingLossCarryforwards498,4002024-12-31 16USD
NetCashProvidedByUsedInInvestingActivities-489,6622026-06-30 114USD
PrepaidExpenseCurrent447,4762019-12-31 2USD
OperatingLeaseCost439,7682026-06-30 12USD
IncomeTaxPaidStateAndLocalAfterRefundReceived436,1542025-12-31 2USD
ShorttermDebtAverageOutstandingAmount407,6632025-03-31 2USD
ProceedsFromShortTermDebt-401,9672024-12-31 4USD
DeferredTaxAssetsLiabilitiesNet396,3002025-12-31 16USD
DeferredIncomeTaxAssetsNet396,2942026-06-30 20USD
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo348,5782025-09-30 13USD
OperatingLeasesRentExpenseNet345,2962025-06-30 160USD
RepaymentsOfBankDebt300,0002020-06-30 1USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree298,7912024-12-31 8USD
DeferredFederalIncomeTaxExpenseBenefit285,7492025-12-31 18USD
DeferredFederalStateAndLocalTaxExpenseBenefit278,7072025-12-31 10USD
DeferredIncomeTaxExpenseBenefit278,7062025-12-31 64USD
WeightedAverageNumberDilutedSharesOutstandingAdjustment259,0002026-06-30 42shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod250,0002019-02-28 6shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross250,0002019-12-31 2shares
AllowanceForDoubtfulAccountsReceivableCurrent249,7822026-06-30 22USD
AssetImpairmentCharges234,2242025-12-31 2USD
AllowanceForDoubtfulAccountsReceivableWriteOffs231,7802025-12-31 2USD
LeaseAndRentalExpense224,7822018-12-31 2USD
ShortTermBorrowings224,4092026-06-30 114USD
LesseeOperatingLeaseLiabilityPaymentsDue211,2482026-06-30 30USD
EffectOfExchangeRateOnCashAndCashEquivalents207,5772022-03-31 80USD
DeferredTaxAssetsInProcessResearchAndDevelopment205,4002025-12-31 2USD
ProceedsFromBankDebt200,0002020-03-31 4USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears186,9672018-12-31 2USD
OperatingLeaseLiability186,6572026-06-30 56USD
OperatingLeaseLiabilityCurrent186,6572026-06-30 56USD
OperatingLeaseRightOfUseAsset186,6572026-06-30 56USD
OperatingLeasesFutureMinimumPaymentsDueCurrent183,8782018-12-31 2USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1180,7522018-12-31 2USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths176,9712026-06-30 28USD
RestrictedCashAndCashEquivalents175,9962026-03-31 6USD
OperatingLeasePayments174,2102026-06-30 2USD
DeferredTaxLiabilitiesNoncurrent170,9002019-09-30 61USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax160,1192026-06-30 81USD
OperatingLeaseExpense156,4592026-06-30 56USD
InterestIncomeExpenseNet150,7642026-06-30 172USD
NonoperatingIncomeExpense150,7642026-06-30 172USD
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition150,3322018-09-30 3USD
RestrictedCashCurrent143,0422026-06-30 9USD
StockIssuedDuringPeriodValueRestrictedStockAwardGross140,2372026-06-30 32USD
IncrementalCommonSharesAttributableToCallOptionsAndWarrants139,0002026-06-30 42shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber139,0002025-12-31 9shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber139,0002025-12-31 27shares
OperatingLeasesFutureMinimumPaymentsDueInThreeYears136,6332018-12-31 2USD
InventoryWriteDown135,3442025-12-31 16USD
DeferredTaxAssetsInventory131,7002025-12-31 18USD
CommonStockValue130,5272026-06-30 114USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts125,9002024-12-31 16USD
LegalFees125,6622025-12-31 16USD
IncrementalCommonSharesAttributableToConversionOfPreferredStock120,0002026-06-30 42shares
PreferredStockSharesIssued120,0002026-06-30 114shares
PreferredStockSharesOutstanding120,0002026-06-30 114shares
DeferredTaxAssetsNetCurrent115,0002015-12-31 30USD
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost110,1322025-12-31 1USD
DeferredTaxLiabilitiesDeferredExpense109,9002025-12-31 18USD
PaymentsForRepurchaseOfEquity101,8932026-06-30 8USD
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost182,5302019-02-25 5USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear80,5432024-09-30 18USD
DeferredCompensationPlanAssets80,0002018-12-31 1USD
DeferredCompensationArrangementWithIndividualCompensationExpense80,0002023-12-31 1USD
DeferredTaxAssetsLiabilitiesNetNoncurrent78,7002021-09-30 7USD
IncreaseDecreaseInIncomeTaxesReceivable74,4222026-06-30 92USD
ProceedsFromRepaymentsOfShortTermDebt66,2062025-12-31 26USD
ContractWithCustomerRefundLiabilityCurrent65,1622026-06-30 7USD
OtherLiabilitiesCurrent63,2912026-06-30 6USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits60,2002024-12-31 16USD
ProceedsFromRepaymentsOfNotesPayable58,0752022-12-31 8USD
IncreaseDecreaseInOtherCurrentLiabilities54,9212026-06-30 6USD
IncomeTaxReconciliationOtherAdjustments53,5822025-12-31 1USD
ProvisionForDoubtfulAccounts49,5392026-06-30 164USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent46,0872026-06-30 172USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears45,9932017-12-31 1USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears45,9912018-12-31 2USD
DepositsAssets45,5342026-06-30 36USD
CurrentStateAndLocalTaxExpenseBenefit43,7702025-12-31 18USD
ImpairmentOfIntangibleAssetsFinitelived41,5112019-12-31 3USD
IntangibleAssetsNetExcludingGoodwill38,6422019-09-30 61USD
DepositsAssetsNoncurrent37,3222024-12-31 78USD
IncreaseDecreaseInAccruedLiabilities34,3772025-12-31 2USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo34,2772026-06-30 15USD
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree33,8442025-09-30 13USD
StockRepurchasedDuringPeriodValue32,9532026-06-30 10USD
OtherAssetsNoncurrent32,5912020-09-30 2USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes31,5502025-12-31 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod30,0002024-12-31 6shares
TreasuryStockValue26,3682026-06-30 8USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive25,4552021-09-30 1USD
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive25,4552023-03-31 5USD
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour25,4552023-09-30 7USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive25,4552023-12-31 3USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive25,4552022-12-31 2USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour25,4552024-12-31 4USD
AssetsNoncurrent25,4312020-06-30 66USD
GoodwillAndIntangibleAssetImpairment25,0002018-12-31 2USD
GoodwillImpairmentLoss25,0002018-12-31 3USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations24,8632026-06-30 34USD
IncomeTaxReconciliationNondeductibleExpenseOther21,0032025-12-31 1USD
RoyaltyRevenue20,1112018-06-30 68USD
InterestPaid12,3212018-09-30 52USD
DeferredStateAndLocalIncomeTaxExpenseBenefit-7,0422025-12-31 8USD
PreferredStockValue3,0002026-06-30 114USD
TreasuryStockCommonShares2,1762026-06-30 8shares
LongTermDebt1,8042025-12-31 17USD
RepaymentsOfNotesPayable1,8042026-06-30 42USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths1,8042025-12-31 14USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree1,8042025-03-31 14USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo1,8042025-06-30 15USD
LongTermDebtMaturingInYearsTwoAndThree1,8032023-09-30 8USD
ProceedsFromSaleOfPropertyPlantAndEquipment7432026-06-30 92USD
GainLossOnSaleOfPropertyPlantEquipment3882026-06-30 102USD
IncreaseDecreaseInDepositOtherAssets3452026-06-30 114USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign-3012025-12-31 2USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential632025-12-31 1USD
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice32025-12-31 8USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice22024-12-31 3USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice22019-12-31 8USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice22025-12-31 4USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice22025-12-31 1USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue12019-02-28 4USD/shares
ConcentrationRiskPercentage112021-06-30 28pure
DebtInstrumentConvertibleConversionRatio112024-12-31 7pure
EarningsPerShareBasic02026-06-30 168USD/shares
EarningsPerShareDiluted02026-06-30 168USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate02021-12-31 20pure
SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage02019-02-25 3pure
EffectiveIncomeTaxRateContinuingOperations02025-12-31 18pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-12-31 18pure
DebtInstrumentInterestRateStatedPercentage02025-03-31 7pure
OperatingLeaseWeightedAverageDiscountRatePercent02026-06-30 53pure
AccountsPayableInterestBearingInterestRate02021-12-31 4pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate02021-12-31 20pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost02025-12-31 1pure
EffectiveIncomeTaxRateReconciliationOtherAdjustments02025-12-31 17pure
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes-02024-12-31 1pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02025-12-31 16pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpense-02024-12-31 17pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther02025-12-31 1pure
CommonStockParOrStatedValuePerShare02026-06-30 114USD/shares
PreferredStockParOrStatedValuePerShare02026-06-30 114USD/shares
AccruedIncomeTaxesCurrent02023-12-31 79USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions02024-12-31 54USD
AllowanceForDoubtfulAccountsReceivable02025-03-31 52USD
CertificatesOfDepositAtCarryingValue02022-12-31 86USD
CommitmentsAndContingencies02023-06-30 50USD
CustomerDepositsCurrent02012-12-31 6USD
DeferredCompensationLiabilityClassifiedNoncurrent02022-12-31 33USD
DeferredOtherTaxExpenseBenefit02026-06-30 117USD
DeferredTaxAssetsNetNoncurrent02017-12-31 16USD
DeferredTaxLiabilities02019-12-31 2USD
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance02025-12-31 14pure
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate02018-12-31 3pure
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions02024-12-31 12USD
IncreaseDecreaseInCustomerDeposits02013-12-31 12USD
IncreaseDecreaseInDeferredCompensation02024-12-31 46USD
IncreaseDecreaseInOtherReceivables02017-12-31 34USD
LoansPayableToBankCurrent02026-06-30 47USD
OperatingLeaseLiabilityNoncurrent02026-06-30 56USD
OtherIncome02017-12-31 10USD
OtherReceivables02016-12-31 26USD
PaymentsForProceedsFromShortTermInvestments02023-12-31 94USD
PaymentsForRepurchaseOfCommonStock02012-12-31 6USD
ProceedsFromIssuanceOfCommonStock02023-12-31 32USD
ProceedsFromIssuanceOfLongTermDebt02021-12-31 5USD
ProceedsFromNotesPayable02023-12-31 7USD
ProceedsFromStockOptionsExercised02017-09-30 12USD
RevenueRecognitionSalesReturnsReserveForSalesReturns02025-09-30 46USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability02026-06-30 50USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate02021-12-31 20pure
StockIssuedDuringPeriodSharesStockOptionsExercised02023-12-31 35shares
StockIssuedDuringPeriodValueStockOptionsExercised02025-12-31 22USD
DeferredIncomeTaxLiabilitiesNet02023-12-31 18USD
LongTermLoansFromBank02025-12-31 34USD
LongTermNotesPayable02026-06-30 37USD
NotesPayable02026-06-30 41USD
NotesPayableCurrent02026-06-30 37USD
DeferredCompensationLiabilityCurrent02023-12-31 10USD
DeferredCompensationLiabilityCurrentAndNoncurrent02023-12-31 6USD
DeferredCostsCurrent02024-12-31 18USD
DeferredIncome02024-12-31 17USD
AccountsReceivableNetNoncurrent02025-12-31 18USD
AllowanceForDoubtfulAccountsReceivableNoncurrent02025-12-31 10USD
IncreaseDecreaseInLongTermReceivablesCurrent02026-06-30 22USD
CurrentForeignTaxExpenseBenefit02025-12-31 2USD
DeferredForeignIncomeTaxExpenseBenefit02025-12-31 2USD
DeferredTaxAssetsOperatingLossCarryforwardsDomestic02025-12-31 2USD
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential02025-12-31 1pure
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance02025-12-31 1USD
TreasuryStockRetiredCostMethodAmount02026-06-30 3USD
StockRepurchasedAndRetiredDuringPeriodValue02026-06-30 1USD

What to be careful about

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