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Marti Technologies, Inc. (MRT)

Every figure this model derived for MRT, 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 2025-12-31.

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 485,329 PaymentsToAcquirePropertyPlantAndEquipment 2025-12-31
cash 7,805,859 CashAndCashEquivalentsAtCarryingValue 2025-12-31
current assets 13,940,021 AssetsCurrent 2025-12-31
current liabilities 14,389,255 LiabilitiesCurrent 2025-12-31
equity -67,087,884 StockholdersEquity 2025-12-31
interest expense 7,020,300 InterestPaidNet 2025-12-31
ocf -14,781,252 NetCashProvidedByUsedInOperatingActivities 2025-12-31
revenue 39,241,487 Revenues 2025-12-31
sbc 11,280,399 ShareBasedCompensation 2025-12-31

The ratios

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

RatioValue
cash operating margin-34.82
current ratio1.14
current ratio reported0.97
deferred revenue growth15.4
dilution pct32.39
ev owner earnings-8.81
ev sales5.96
fcf margin-38.9
growth cv1.57
interest cover-4.06
operating margin-72.71
owner earnings margin-67.65
revenue growth110.3
revenue growth per share58.86
roic-154.26
rule of 4037.59
sbc pct revenue28.75

Everything else this filing tags

276 more elements from MRT'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
RetainedEarningsAccumulatedDeficit-180,933,2162025-12-31 23USD
AssetsHeldInTrustNoncurrent150,323,0032023-03-31 12USD
TemporaryEquityCarryingAmountAttributableToParent147,448,0032023-03-31 14USD
ProceedsFromIssuanceInitialPublicOffering140,317,7712021-12-31 4USD
DebtInstrumentCarryingAmount99,839,5142025-12-31 2USD
Liabilities96,890,3452025-12-31 22USD
OtherLongTermDebt88,461,1142025-06-30 3USD
CommonStockSharesAuthorized86,042,7262025-12-31 6shares
ConvertibleDebt85,811,0962025-12-31 5USD
LongTermDebt85,811,0962025-12-31 8USD
LiabilitiesNoncurrent82,501,0902025-12-31 10USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour82,495,0772025-12-31 5USD
LongTermDebtNoncurrent82,116,1602025-12-31 6USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree80,293,7262025-06-30 5USD
WeightedAverageNumberOfDilutedSharesOutstanding78,047,4982025-12-31 14shares
WeightedAverageNumberOfSharesOutstandingBasic78,047,4982025-12-31 14shares
CostsAndExpenses67,773,6002025-12-31 30USD
FinancialServicesLiabilities65,250,6972023-12-31 2USD
LongTermDebtAndCapitalLeaseObligations60,151,7582024-06-30 4USD
OperatingExpenses59,265,6722025-12-31 10USD
CommonStockSharesOutstanding57,036,0942023-07-10 3shares
ConvertibleLongTermNotesPayable53,254,2182023-12-31 1USD
SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent50,000,0002022-07-29 2USD
OperatingLossCarryforwards45,181,4902025-12-31 6USD
CostOfGoodsAndServicesSold43,074,9032025-12-31 6USD
NetIncomeLoss-41,446,0382025-12-31 41USD
ComprehensiveIncomeNetOfTax-41,446,0382025-12-31 13USD
IncomeLossAttributableToParent-41,446,0382025-12-31 9USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-41,446,0382025-12-31 14USD
NetIncomeLossAvailableToCommonStockholdersBasic-41,446,0382025-12-31 12USD
IncomeLossFromSubsidiariesBeforeTax-41,446,0382025-12-31 8USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign-40,343,4972025-12-31 9USD
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive39,867,2222023-12-31 1USD
Assets29,802,4612025-12-31 23USD
LiabilitiesAndStockholdersEquity29,802,4612025-12-31 23USD
StockIssuedDuringPeriodValueNewIssues29,710,0002021-12-31 8USD
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock29,710,0002021-12-31 1USD
OperatingIncomeLoss-28,532,1132025-12-31 14USD
GeneralAndAdministrativeExpense28,051,0132025-12-31 30USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment26,604,7702025-12-31 10USD
DeferredTaxAssetsGross22,586,5702025-12-31 6USD
DeferredTaxAssetsValuationAllowance21,817,4252025-12-31 7USD
DebtRelatedCommitmentFeesAndDebtIssuanceCosts19,964,0002025-12-31 2USD
ProceedsFromConvertibleDebt19,929,6872025-12-31 12USD
ConvertibleNotesPayableCurrent18,000,0002024-12-31 2USD
NetCashProvidedByUsedInFinancingActivities17,979,9852025-12-31 17USD
AssetsNoncurrent15,862,4402025-12-31 10USD
InvestmentIncomeInvestmentExpense15,645,7522025-12-31 14USD
FinancingInterestExpense15,643,0452025-12-31 8USD
CostOfRevenue15,253,3182025-12-31 13USD
PartnersCapitalAccountOptionExercise15,000,0002023-12-31 1USD
Cash14,781,2522025-12-31 12USD
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition14,578,1922024-12-31 3USD
RevenueFromContractWithCustomerExcludingAssessedTax14,556,6022025-06-30 2USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect-14,275,2022024-12-31 8USD
OtherAssets14,253,1322025-12-31 5USD
DebtInstrumentUnamortizedDiscount14,028,4182025-12-31 2USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive13,649,5012025-12-31 4USD
SellingAndMarketingExpense12,953,8982025-12-31 13USD
TemporaryEquitySharesOutstanding12,500,0002021-07-13 1shares
OtherAssetsNoncurrent11,950,0002025-12-31 5USD
AllocatedShareBasedCompensationExpense11,280,3992025-12-31 6USD
DeferredTaxAssetsOperatingLossCarryforwards10,878,2602025-12-31 6USD
DebtCurrent10,447,9052023-12-31 2USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost10,446,6192025-12-31 6USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized10,356,7212025-12-31 4shares
CommonStockCapitalSharesReservedForFutureIssuance9,727,4392025-12-31 4shares
StockIssuedDuringPeriodValueStockOptionsExercised9,630,4512025-12-31 10USD
OtherExpenses9,399,1692025-12-31 13USD
OtherOperatingIncomeExpenseNet9,399,1692025-12-31 6USD
ShortTermBorrowings9,000,2292024-06-30 2USD
SaleOfStockNumberOfSharesIssuedInTransaction9,000,0002025-12-31 2shares
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate8,703,6682025-12-31 9USD
InterestIncomeExpenseNet-8,608,8792025-12-31 8USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents7,805,8592025-12-31 41USD
DueFromBanks7,805,8592025-12-31 10USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-7,557,9992025-12-31 10USD
OtherBorrowings7,500,0002024-03-31 5USD
ProceedsFromIssuanceOfWarrants7,250,0002021-12-31 4USD
StockIssuedDuringPeriodValueOther-7,203,9932023-12-31 3USD
DemandDepositAccounts6,972,9362025-12-31 4USD
DeferredTaxAssetsNet5,599,0882023-12-31 4USD
IncomeTaxReconciliationNondeductibleExpense-5,341,7512025-12-31 9USD
PaymentsOfDebtIssuanceCosts5,000,0002024-06-30 1USD
StockIssuedDuringPeriodValueShareBasedCompensation4,148,3222025-06-30 6USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths4,123,9942025-06-30 5USD
ForeignCurrencyTransactionLossBeforeTax4,086,0042021-12-31 1USD
AccountsPayableCurrent4,076,5402025-12-31 12USD
AccruedLiabilitiesAndOtherLiabilities3,868,5322025-12-31 10USD
DebtInstrumentFairValue3,760,9092024-12-31 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized3,759,1092021-12-31 1shares
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo3,694,9362025-12-31 5USD
LongTermDebtCurrent3,694,9362025-12-31 6USD
OtherAssetsCurrent3,639,4172025-12-31 10USD
DepreciationDepletionAndAmortization3,587,3482025-12-31 11USD
InterestIncomeDepositsWithFinancialInstitutions3,561,4272023-12-31 3USD
AccountsPayableAndAccruedLiabilitiesCurrent3,368,7332023-03-31 4USD
Depreciation3,292,5702025-12-31 13USD
InterestPaid3,163,8182025-06-30 2USD
WeightedAverageNumberOfShareOutstandingBasicAndDiluted3,125,0002021-06-30 2shares
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance3,103,8222025-12-31 7USD
ResearchAndDevelopmentExpense3,007,4432025-12-31 13USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect2,657,0022025-12-31 23USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents2,657,0022025-12-31 6USD
PropertyPlantAndEquipmentNet2,653,8102025-12-31 10USD
IncreaseDecreaseInAccountsPayable2,425,6342025-12-31 14USD
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities2,220,4312025-12-31 7USD
DebtConversionConvertedInstrumentAmount12,220,4312025-12-31 3USD
ContractWithCustomerLiabilityCurrent2,129,1522025-12-31 9USD
ValueAddedTaxReceivableCurrent2,024,5812024-06-30 4USD
InventoryNet1,990,9252025-12-31 10USD
FinanceLeaseInterestExpense1,927,1102025-12-31 1USD
CashEquivalentsAtCarryingValue1,804,6612024-12-31 16USD
RepaymentsOfShortTermDebt1,750,0002025-12-31 13USD
ValuationAllowanceDeferredTaxAssetChangeInAmount1,718,6552023-12-31 3USD
NonoperatingIncomeExpense1,578,3582023-03-31 14USD
DeferredRevenue1,550,2082023-12-31 2USD
DeferredRevenueCurrent1,550,2082023-12-31 2USD
ConvertibleNotesPayable1,538,5422024-12-31 2USD
OperatingLeaseExpense1,472,3742025-12-31 9USD
OperatingLeaseRightOfUseAssetAmortizationExpense1,397,2602025-12-31 4USD
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments11,381,1572025-12-31 1USD
DerivativeGainLossOnDerivativeNet1,381,1572025-12-31 1USD
GainLossOnDerivativeInstrumentsNetPretax1,381,1572025-12-31 1USD
InvestmentIncomeInterest1,350,6702025-12-31 28USD
ProfitLoss1,221,1322023-03-31 13USD
AmortizationOfDebtDiscountPremium1,171,9142025-12-31 3USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue1,121,1792024-06-30 5USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic-1,102,5412025-12-31 9USD
ProvisionForDoubtfulAccounts1,059,5102023-12-31 2USD
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities1,041,0672025-12-31 8USD
PreferredStockSharesAuthorized1,000,0002023-03-31 15shares
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants1,000,0002025-12-31 2USD
LesseeOperatingLeaseLiabilityPaymentsDue964,6302025-12-31 6USD
ForeignCurrencyTransactionGainLossAfterTax-945,3912025-06-30 2USD
IncreaseDecreaseInOtherCurrentAssets-933,3882025-12-31 8USD
RepaymentsOfConvertibleDebt930,0002024-12-31 4USD
OperatingLeaseRightOfUseAsset907,4182025-12-31 10USD
AccrualForTaxesOtherThanIncomeTaxesCurrent895,7572025-12-31 6USD
OtherIncome891,2412025-12-31 13USD
OtherOperatingIncome891,2412025-12-31 6USD
CurrentForeignTaxExpenseBenefit-887,6482021-12-31 1USD
CurrentIncomeTaxExpenseBenefit-887,6482021-12-31 1USD
IncomeTaxExpenseBenefit887,6482021-12-31 1USD
AccruedPayrollTaxesCurrent884,6142025-12-31 6USD
OperatingLeasePayments858,3932025-12-31 6USD
OperatingLeaseCost858,3932025-12-31 4USD
OtherNoncashIncomeExpense-834,0782025-12-31 13USD
TimeDeposits832,9232025-12-31 8USD
InterestIncomeOperating831,1772023-12-31 3USD
AllowanceForDoubtfulAccountsReceivable810,1592023-12-31 3USD
LossContingencyAccrualCarryingValueCurrent810,1592023-12-31 2USD
DeferredIncomeTaxLiabilities769,1452025-12-31 6USD
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures767,9082021-12-31 1USD
FiniteLivedIntangibleAssetsAccumulatedAmortization762,4512025-12-31 6USD
OperatingLeaseLiability755,8102025-12-31 6USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo738,0272025-12-31 6USD
ForeignCurrencyTransactionGainLossBeforeTax720,0952025-12-31 13USD
CapitalizedComputerSoftwareGross706,9242025-12-31 3USD
OtherAssetsMiscellaneousCurrent652,6022024-06-30 4USD
NoninterestIncomeOther630,5752025-12-31 8USD
OperatingLeaseLiabilityCurrent620,0952025-12-31 10USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths577,5692024-12-31 3USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets-570,4572024-06-30 5USD
DeferredOfferingCosts567,3962023-03-31 8USD
AccruedLiabilitiesCurrent543,5802025-12-31 12USD
NetCashProvidedByUsedInInvestingActivities-541,7312025-12-31 17USD
IncomeTaxesPaidNet530,0652022-12-31 2USD
IncreaseDecreaseInAccruedIncomeTaxesPayable-530,0652022-12-31 3USD
AccountsReceivableNetCurrent503,8202025-12-31 12USD
IncomeTaxReconciliationChangeInEnactedTaxRate467,4242021-12-31 1USD
AccruedVacationCurrent463,7832025-12-31 6USD
DeferredCosts425,5272021-06-30 1USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals408,4322023-12-31 2USD
OtherFiniteLivedIntangibleAssetsGross406,7392025-12-31 6USD
TreasuryStockValue367,6322025-12-31 2USD
PaymentsForRepurchaseOfCommonStock367,6322025-12-31 1USD
TreasuryStockReissuedAtLowerThanRepurchasePrice-367,6322025-12-31 1USD
IntangibleAssetsNetExcludingGoodwill351,2122025-12-31 10USD
AdjustmentsToAdditionalPaidInCapitalWarrantIssued345,8802021-12-31 1USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax-336,7052022-12-31 3USD
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax336,7052022-12-31 3USD
IncreaseDecreaseInAccountsReceivable300,2982025-12-31 13USD
AmortizationOfIntangibleAssets294,7782025-12-31 11USD
IncreaseDecreaseInContractWithCustomerLiability284,1042025-12-31 10USD
PaymentsToAcquireOtherPropertyPlantAndEquipment282,4302025-06-30 10USD
IncreaseDecreaseInOtherOperatingLiabilities269,1402024-06-30 5USD
OtherLiabilitiesNoncurrent249,2152025-12-31 10USD
LitigationSettlementAmountAwardedToOtherParty240,6302023-12-31 1USD
DeferredTaxLiabilitiesOther236,4072025-12-31 6USD
DeferredRevenueRevenueRecognized1231,0952024-06-30 5USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree226,6032025-12-31 5USD
IncreaseDecreaseInDeferredRevenue221,8032023-12-31 3USD
IncreaseDecreaseInAccruedLiabilities215,0882023-03-31 11USD
PaymentsToAcquireRoyaltyInterestsInMiningProperties213,2902023-12-31 2USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount208,8202025-12-31 2USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber200,0002023-12-31 1shares
StockRepurchasedDuringPeriodValue195,4382025-06-30 1USD
FiniteLivedIntangibleAssetsNet183,8872023-12-31 2USD
ProceedsFromShortTermDebt167,9302025-06-30 4USD
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan167,9302025-12-31 2USD
ProceedsFromStockOptionsExercised167,9302025-12-31 1USD
ConversionOfStockSharesConverted1146,6712023-07-31 2shares
SharesOutstanding143,0442023-07-31 3shares
OperatingLeaseLiabilityNoncurrent135,7152025-12-31 10USD
TaxesPayableCurrentAndNoncurrent127,0942024-06-30 2USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther113,2912023-12-31 2USD
AccountsAndOtherReceivablesNetCurrent110,5362023-12-31 2USD
PaymentsForRepurchaseOfWarrants89,9702024-12-31 7USD
WarrantsAndRightsOutstanding89,9702024-01-04 2USD
StockIssuedDuringPeriodSharesRestrictedStockAwardGross89,4822023-12-31 1shares
LettersOfCreditOutstandingAmount83,9762025-12-31 2USD
DebtInstrumentFaceAmount78,9912023-12-31 2USD
IncomeTaxReconciliationTaxExemptIncome71,3602021-12-31 1USD
PaymentsToAcquireIntangibleAssets56,4022025-12-31 12USD
ProceedsFromLegalSettlements53,3112024-09-17 1USD
OtherAccruedLiabilitiesCurrentAndNoncurrent48,9152025-12-31 4USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares45,3872024-12-31 8shares
LesseeOperatingLeaseLiabilityPaymentsDueYearFour43,9722023-12-31 2USD
PrepaidExpenseCurrent38,4592023-03-31 12USD
NotesPayableRelatedPartiesClassifiedCurrent37,7472021-06-30 1USD
RevenueFromContractWithCustomerIncludingAssessedTax33,5822025-12-31 6USD
IncreaseDecreaseInPrepaidExpense-33,0322023-03-31 11USD
GainLossOnDispositionOfAssets1-32,1202025-12-31 10USD
GainLossOnSaleOfPropertyPlantEquipment32,1202025-12-31 9USD
ProceedsFromIssuanceOfCommonStock25,0002021-12-31 4USD
ProceedsFromSaleOfPropertyPlantAndEquipment21,3062023-12-31 6USD
IncreaseDecreaseInInventories-21,0752025-12-31 13USD
InventoryWriteDown18,2442025-12-31 6USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross12,7832022-12-31 3shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod12,7832023-12-31 2shares
OperatingCostsAndExpenses12,3512021-06-30 2USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities11,8512021-06-30 1USD
CommonStockValue8,6042025-12-31 10USD
LongTermInvestments5,4762023-12-31 2USD
DepositsFairValueDisclosure4,5002024-12-31 2USD
PrepaidExpenseNoncurrent3,5922022-06-30 8USD
NoninterestExpenseCommissionExpense2,7072025-12-31 8USD
DueToRelatedPartiesCurrentAndNoncurrent1,1152022-03-31 6USD
DebtInstrumentConvertibleConversionPriceDecrease1,0002025-12-31 1USD/shares
DebtConversionConvertedInstrumentSharesIssued12022025-12-31 1shares
SaleOfStockConsiderationReceivedPerTransaction202025-12-31 2USD
SharePrice202025-12-31 2USD/shares
SharesIssuedPricePerShare122025-12-31 2USD/shares
TemporaryEquityRedemptionPricePerShare102021-09-30 1USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue32022-12-31 3USD/shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue32023-12-31 2USD/shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue22024-12-31 8USD/shares
NumberOfOperatingSegments12025-12-31 2pure
NumberOfReportableSegments12025-12-31 1pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate12025-12-31 7pure
EarningsPerShareBasic-12025-12-31 14USD/shares
EarningsPerShareDiluted-12025-12-31 14USD/shares
OperatingLeaseWeightedAverageDiscountRatePercent02025-12-31 4pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-12-31 11pure
DebtConversionOriginalDebtInterestRateOfDebt02024-12-31 1pure
DebtInstrumentInterestRateStatedPercentage02022-07-29 1pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpense-02025-12-31 9pure
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent02025-12-31 5pure
WarrantExercisePriceIncrease02024-01-04 5USD/shares
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights102024-01-04 2USD/shares
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-02023-12-31 3pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate02025-12-31 7pure
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate02021-12-31 1pure
EffectiveIncomeTaxRateReconciliationTaxExemptIncome-02021-12-31 1pure
PreferredStockParOrStatedValuePerShare02023-03-31 15USD/shares
CommonStockParOrStatedValuePerShare02025-12-31 6USD/shares
AdditionalPaidInCapital02022-06-30 7USD
EarningsPerShareBasicAndDiluted02021-06-30 2USD/shares
PreferredStockSharesIssued02023-03-31 15shares
PreferredStockSharesOutstanding02023-03-31 15shares
UnrecognizedTaxBenefits02023-03-31 12USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued02023-03-31 11USD
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty02022-12-31 4USD
EffectiveIncomeTaxRateContinuingOperations02025-06-30 3pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate02024-12-31 4pure

What to be careful about

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