Stock Scorer

SkyAI, Inc. (SKYA)

Every figure this model derived for SKYA, 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 3,470,956 PaymentsToAcquirePropertyPlantAndEquipment 2025-09-30
cash 12,071,008 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 15,531,383 AssetsCurrent 2026-06-30
current liabilities 2,903,441 LiabilitiesCurrent 2026-06-30
equity 157,280,135 StockholdersEquity 2026-06-30
interest expense 416,660 InterestExpenseNonoperating 2025-12-31
ocf -14,386,081 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 204,120 RevenueFromContractWithCustomerExcludingAssessedTax 2025-12-31
sbc 10,236,268 AllocatedShareBasedCompensationExpense 2026-06-30

The ratios

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

RatioValue
current ratio5.35
current ratio reported5.35
dilution pct607755.84
ev owner earnings-3.47
ev sales477.83
interest cover-898.48
roic-203.67

Everything else this filing tags

284 more elements from SKYA'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
AdditionalPaidInCapital585,754,6512026-06-30 52USD
CommonStockSharesAuthorized500,000,0002026-06-30 133shares
RetainedEarningsAccumulatedDeficit-426,467,3622026-06-30 36USD
CryptoAssetCost404,028,5212025-09-30 1USD
StockIssuedDuringPeriodValueNewIssues403,234,6882025-09-30 20USD
CryptoAssetUnrealizedGainLossOperating-237,288,7162026-06-30 2USD
PaymentsToAcquireOtherProductiveAssets186,104,2142025-09-30 3USD
Assets160,350,5752026-06-30 36USD
LiabilitiesAndStockholdersEquity160,350,5752026-06-30 36USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign-157,198,2542025-12-31 5USD
AssetsFairValueDisclosure156,353,2212026-06-30 28USD
CryptoAssetFairValue144,282,1932026-06-30 5USD
OperatingExpenses114,818,6952026-06-30 54USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic-113,137,1822025-12-31 6USD
OperatingIncomeLoss-109,655,0652026-06-30 54USD
NetIncomeLoss-109,520,0332026-06-30 80USD
ComprehensiveIncomeNetOfTax-109,520,0332026-06-30 48USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-109,520,0332026-06-30 22USD
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest-109,520,0332026-06-30 8USD
ClassOfWarrantOrRightOutstanding92,143,1942026-06-30 26shares
CryptoAssetUnrealizedLossOperating84,336,5532026-06-30 4USD
WeightedAverageNumberOfSharesOutstandingBasic72,335,4952026-06-30 54shares
WeightedAverageNumberOfDilutedSharesOutstanding72,335,4952026-06-30 40shares
OperatingLossCarryforwards64,342,0002025-12-31 1USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance59,342,6162025-12-31 8USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-56,770,4412025-12-31 8USD
DeferredTaxAssetsValuationAllowance47,877,1472025-12-31 8USD
CommonStockSharesIssued44,196,1752026-06-30 36shares
CommonStockSharesOutstanding42,982,5062026-06-30 36shares
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount-33,011,5092025-12-31 1USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential33,010,3322025-12-31 2USD
CryptoAssetDisposition27,186,2642026-06-30 2USD
LineOfCreditFacilityMaximumBorrowingCapacity25,000,0002025-09-30 1USD
ProceedsFromIssuanceOfWarrants18,200,0002025-01-29 3USD
GainLossOnSaleOfOtherAssets15,499,7422025-09-30 2USD
CryptoAssetRealizedGainLossOperating-14,716,7992026-06-30 4USD
CryptoAssetRealizedLossOperating14,716,7992026-06-30 4USD
RestrictedCashAndCashEquivalents14,700,0002025-09-30 1USD
CryptoAssetNumberOfUnits14,696,0022025-09-30 1USDC/USDT
OtherAssetsCurrent14,696,0022025-09-30 1USD
MarketRiskBenefitChangeInFairValueGainLoss14,400,0002026-06-30 3USD
DeferredTaxAssetsOperatingLossCarryforwardsDomestic13,511,8672025-12-31 8USD
ProceedsFromDisposalCryptoAsset12,469,4652026-06-30 2USD
NetCashProvidedByUsedInInvestingActivities12,457,5272026-06-30 34USD
IncomeLossFromDiscontinuedOperationsNetOfTax-12,166,6902025-12-31 5USD
CashAndCashEquivalentsFairValueDisclosure12,071,0082026-06-30 29USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations12,071,0082026-06-30 68USD
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax-11,220,3422025-12-31 5USD
Cash10,500,0002025-09-30 3USD
SellingGeneralAndAdministrativeExpense10,216,5802026-06-30 12USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect9,657,6652025-09-30 30USD
ProceedsFromOtherShortTermDebt7,628,8882025-12-31 2USD
AssetImpairmentCharges7,500,0002025-12-31 6USD
ImpairmentOfLongLivedAssetsHeldForUse7,497,6692025-09-30 13USD
ImpairmentOfLongLivedAssetsToBeDisposedOf7,497,6692025-09-30 1USD
NetCashProvidedByUsedInDiscontinuedOperations-7,368,4432025-12-31 4USD
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations-5,837,4012025-12-31 4USD
ProceedsFromIssuanceOfCommonStock5,600,0002023-09-29 10USD
OtherAssetImpairmentCharges5,524,0772025-09-30 1USD
CryptoAssetCustomerReceipt5,457,6562026-06-30 2USD
NetCashProvidedByUsedInFinancingActivities-5,096,8952026-06-30 36USD
DeferredTaxAssetsGross5,052,4412022-12-31 2USD
ProfessionalFees5,000,0002026-06-30 2USD
ShareBasedCompensation4,430,4632026-06-30 36USD
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet-4,378,7492025-09-30 2USD
RepaymentsOfLongTermDebt4,222,0122025-12-31 7USD
GeneralAndAdministrativeExpense3,852,6532025-06-30 42USD
NotesPayableCurrent3,763,6222024-12-31 11USD
OtherGeneralAndAdministrativeExpense3,646,8642025-06-30 8USD
IncreaseDecreaseInDueToOtherRelatedParties3,333,3332025-12-31 1USD
ProceedsFromIssuanceInitialPublicOffering3,238,7112023-03-31 5USD
ShortTermBorrowings3,084,9312025-12-31 4USD
RepaymentsOfOtherShortTermDebt3,084,9312026-06-30 2USD
Liabilities3,070,4402026-06-30 30USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets2,936,7122022-07-06 1USD
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent2,892,2752024-12-31 1USD
ProceedsFromIssuanceOfLongTermDebt2,735,3002024-12-31 2USD
ProceedsFromBankDebt2,735,3002024-09-30 1USD
LegalFees2,500,0002026-03-31 2USD
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax-2,413,5132025-06-30 2USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings2,391,0002022-07-06 1USD
PaymentsToAcquireOtherPropertyPlantAndEquipment2,365,5762022-09-30 2USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost2,292,8812025-12-31 8USD
DeferredTaxAssetsCapitalLossCarryforwards2,232,6782025-12-31 1USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue2,200,2552026-06-30 57USD
PaymentsForRepurchaseOfCommonStock2,011,5732026-06-30 2USD
TreasuryStockValue2,011,5732026-06-30 2USD
CryptoAssetNumberOfUnits2,003,6762026-06-30 6Integer
RepaymentsOfNotesPayable2,000,0002022-12-31 7USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross1,935,0002025-12-31 16shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber1,855,4042026-06-30 40shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber1,837,9042026-06-30 22shares
FairValueNetAssetLiability1,804,6152022-03-31 1USD
ProceedsFromNotesPayable1,802,5002021-12-31 1USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations1,688,2632026-06-30 6USD
PrepaidExpenseCurrent1,666,6672026-06-30 11USD
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations-1,640,2812025-12-31 4USD
AccountsPayableAndOtherAccruedLiabilitiesCurrent1,631,6852026-06-30 24USD
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent1,545,9312024-12-31 1USD
UnrealizedGainLossOnDerivatives-1,533,7492025-09-30 1USD
SegmentReportingOtherItemAmount1,500,0002025-12-31 2USD
DisposalGroupIncludingDiscontinuedOperationOperatingExpense1,352,6672025-06-30 2USD
TreasuryStockCommonShares1,213,6692026-06-30 4shares
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense1,209,1962025-06-30 2USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities1,207,0982026-06-30 36USD
PaymentsForRepurchaseOfInitialPublicOffering1,121,2502022-12-31 3USD
AccountsPayableCurrent1,086,5402026-06-30 22USD
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax-1,078,3482025-12-31 1USD
DerivativeAssets1,054,6262025-09-30 1USD
DerivativeAssetsCurrent1,054,6262025-09-30 1USD
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss-1,019,4872025-06-30 2USD
OtherNonoperatingExpense1,009,8912024-12-31 2USD
IncomeTaxReconciliationNondeductibleExpenseOther-1,008,6522025-12-31 1USD
PreferredStockSharesAuthorized1,000,0002026-06-30 83shares
PrepaidExpenseAndOtherAssetsCurrent983,2062026-06-30 32USD
PrepaidExpenseAndOtherAssets983,2062026-06-30 6USD
PrepaidInsurance924,9042026-06-30 8USD
AccountsPayableAndAccruedLiabilitiesCurrent901,8022023-09-30 14USD
ManufacturingCosts853,9312025-09-30 4USD
IncreaseDecreaseInPrepaidExpensesOther819,9302025-09-30 9USD
InventoryWriteDown730,0862025-06-30 2USD
StockIssuedDuringPeriodValueOther726,3502024-12-31 4USD
OtherExpenses716,0002023-09-29 9USD
AmortizationOfDebtDiscountPremium708,3902025-12-31 19USD
InventoryRawMaterialsNetOfReserves695,5422025-06-30 23USD
IncomeTaxReconciliationOtherAdjustments669,1542025-12-31 7USD
IncomeTaxReconciliationChangeInEnactedTaxRate-633,5402024-12-31 5USD
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal528,9822025-12-31 8USD
IncreaseDecreaseInPrepaidExpense507,3372026-06-30 26USD
CostOfRevenue486,8062026-06-30 10USD
ValueAddedTaxReceivableCurrent478,8832025-09-30 8USD
OtherAccruedLiabilitiesCurrent476,0902023-12-31 2USD
DepositsAssets473,5782023-09-30 9USD
DerivativeLiabilities446,8762025-09-30 7USD
DerivativeLiabilitiesCurrent446,8762025-09-30 1USD
DeferredTaxAssetsInProcessResearchAndDevelopment446,8112024-12-31 6USD
StockIssuedDuringPeriodValueTreasuryStockReissued-422,7122026-06-30 3USD
ResearchAndDevelopmentExpense420,2552026-06-30 51USD
EscrowDeposit411,2892026-03-31 8USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax391,1542025-09-30 25USD
IncreaseDecreaseInOtherCurrentAssets383,2522025-03-31 2USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent377,5592023-12-31 12USD
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold376,0432025-06-30 2USD
StockIssuedDuringPeriodSharesStockOptionsExercised367,5002022-09-30 2shares
SeveranceCosts1346,0002023-08-14 2USD
DeferredTaxAssetsOperatingLossCarryforwardsForeign345,9132024-12-31 5USD
LesseeOperatingLeaseLiabilityPaymentsDue336,3112026-06-30 1USD
OperatingLeaseLiability302,6842026-06-30 1USD
GrossProfit-294,0262026-06-30 10USD
PropertyPlantAndEquipmentGross290,6612025-12-31 32USD
IssuanceOfStockAndWarrantsForServicesOrClaims290,5512022-12-31 6USD
StockIssuedDuringPeriodValueIssuedForServices290,5512022-12-31 13USD
OperatingLeaseRightOfUseAsset286,0062026-06-30 1USD
InventoryLIFOReservePeriodCharge284,2282026-06-30 1USD
OtherInventoryNetOfReserves284,2282026-06-30 2USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent283,3922024-12-31 1USD
OtherDepreciationAndAmortization271,3282025-06-30 8USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes-265,6072022-12-31 3USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment254,8272026-06-30 36USD
CashFDICInsuredAmount250,0002026-06-30 4USD
StockIssuedDuringPeriodSharesIssuedForServices235,0002022-12-31 6shares
EmployeeBenefitsAndShareBasedCompensation235,0002023-02-09 4USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized232,3532024-09-30 13USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand220,0002022-07-06 1USD
AmortizationOfFinancingCosts205,1122023-09-30 3USD
OtherAssetsNoncurrent203,2192026-06-30 36USD
IncreaseDecreaseInOtherOperatingAssets202,8462026-06-30 15USD
CostOfGoodsAndServicesSold202,5782026-06-30 4USD
StockIssuedDuringPeriodValueAcquisitions200,0002021-12-31 1USD
IncreaseDecreaseInAccountsReceivable192,7802026-06-30 7USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents-187,9152025-03-31 1USD
IncreaseDecreaseInInventories-187,5592026-06-30 31USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations180,3032025-09-30 22USD
InventoryNet173,4812026-06-30 36USD
InventoryFinishedGoodsNetOfReserves173,4812026-06-30 29USD
OperatingLeaseLiabilityNoncurrent166,9992026-06-30 1USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment154,0002022-07-06 1USD
AccountsReceivableNetCurrent136,0802025-06-30 1USD
OperatingLeaseLiabilityCurrent135,6852026-06-30 1USD
NonoperatingIncomeExpense135,0322026-06-30 46USD
DeferredTaxLiabilities132,0002024-12-31 5USD
DeferredIncomeTaxLiabilitiesNet132,0002025-09-30 14USD
DiscontinuedOperationTaxEffectOfDiscontinuedOperation-132,0002025-12-31 4USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent132,0002024-12-31 1USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory109,0002022-07-06 1USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths106,9122026-06-30 1USD
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition104,7662021-06-30 5USD
AccountsPayableOtherCurrent100,0002024-03-31 1USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo98,8322026-06-30 1USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear97,6272026-06-30 1USD
DeferredTaxLiabilitiesOther-87,9632025-12-31 1USD
InterestIncomeExpenseNet86,7842026-06-30 44USD
DisposalGroupIncludingDiscontinuedOperationRevenue86,6422025-06-30 2USD
PaymentsForRent82,3212026-05-02 1HKD
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost77,9322025-06-30 8USD
InventoryWorkInProcessNetOfReserves75,5922025-06-30 22USD
OtherAssetsMiscellaneousNoncurrent72,1952025-06-30 14USD
PaymentsForProceedsFromOtherInvestingActivities69,6592024-09-30 19USD
OtherSellingGeneralAndAdministrativeExpense63,8212026-03-31 4USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles62,7122022-07-06 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue60,0002023-12-31 5USD
PaymentsForRent58,7092026-01-10 2CNY
OtherPrepaidExpenseCurrent58,3022026-06-30 8USD
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight54,7622025-06-30 1shares
StockIssuedDuringPeriodSharesShareBasedCompensation50,0002023-02-09 4shares
LiabilitiesFairValueDisclosure49,5312026-06-30 28USD
FairValueAdjustmentOfWarrants-47,9192026-06-30 26USD
PropertyPlantAndEquipmentNet47,7742026-06-30 36USD
OperatingLeaseLeaseIncomeLeasePayments46,1312026-06-30 1USD
Depreciation45,3332026-06-30 36USD
DepreciationAndAmortization45,3332026-06-30 35USD
DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses-41,3592025-06-30 2USD
IncreaseDecreaseInOperatingLeaseLiability-40,4392026-06-30 1USD
RepaymentsOfDebt40,0002026-02-28 1USD
PaymentsToAcquireMachineryAndEquipment36,5002024-12-31 5USD
DeferredTaxAssetInterestCarryforward35,1782025-12-31 8USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount33,6272026-06-30 1USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree32,9402026-06-30 1USD
IntangibleAssetsNetExcludingGoodwill31,0622025-06-30 24USD
DeferredIncomeTaxExpenseBenefit-30,0002024-12-31 3USD
IncomeTaxExpenseBenefit-30,0002024-12-31 3USD
DeferredTaxAssetsTaxCreditCarryforwardsResearch28,9852025-12-31 8USD
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax-23,2932025-12-31 40USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent-23,2932025-12-31 27USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod20,0782026-06-30 13shares
InterestPaidNet19,2292026-03-31 13USD
GainLossOnSaleOfDerivatives16,7082026-03-31 41USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares14,2862023-12-31 3shares
AccountsPayableCurrentAndNoncurrent12,1662024-12-31 3USD
PaymentsForProceedsFromProductiveAssets11,9382026-06-30 1USD
AdjustmentForAmortization10,5942023-09-30 8USD
AmortizationOfIntangibleAssets6,9542025-06-30 9USD
CommonStockValue4,4192026-06-30 35USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod3,5712022-12-31 3shares
AreaOfLand1,4672026-05-02 3sqft
DeferredTaxAssetsCharitableContributionCarryforwards4202025-12-31 5USD
ProceedsFromWarrantExercises3962024-03-31 1USD
OtherAssets3702025-12-31 5USD
OtherNonoperatingIncomeExpense3292026-06-30 18USD
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice422026-06-30 16USD/shares
RestrictedCash122026-06-30 6USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice82026-06-30 22USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice82026-06-30 40USD/shares
ForeignCurrencyTransactionGainLossBeforeTax-82026-03-31 26USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue72024-09-30 5USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice62025-12-31 16USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice42022-12-31 5USD/shares
NumberOfOperatingSegments22026-06-30 6Segment
NumberOfReportableSegments22026-06-30 4Segment
EarningsPerShareBasic-22026-06-30 52USD/shares
EarningsPerShareDiluted-22026-06-30 40USD/shares
IncomeLossFromContinuingOperationsPerBasicShare-22026-06-30 8USD/shares
IncomeLossFromContinuingOperationsPerDilutedShare-22026-06-30 8USD/shares
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance112023-02-09 4USD/shares
SharePrice12025-08-28 1USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue12023-12-31 4USD/shares
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare-02025-12-31 5USD/shares
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare-02025-12-31 5USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum02023-12-31 2pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate02023-04-30 4pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum02023-12-31 2pure
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-02025-12-31 2pure
SubordinatedBorrowingInterestRate02025-09-30 1pure
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent02025-12-31 1pure
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-02025-12-31 2pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum02023-12-31 2pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate02023-04-30 4pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum02023-12-31 2pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther02025-12-31 1pure
EffectiveIncomeTaxRateReconciliationOtherAdjustments-02025-12-31 1pure
CommonStockParOrStatedValuePerShare02026-06-30 58USD/shares
PreferredStockParOrStatedValuePerShare02026-06-30 84USD/shares
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness02023-09-30 20pure
PreferredStockSharesIssued02026-06-30 34shares
PreferredStockSharesOutstanding02026-06-30 36shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate02024-12-31 17pure
FairValueOfAssetsAcquired02025-12-31 3USD
EffectiveIncomeTaxRateContinuingOperations02025-12-31 15pure
CashEquivalentsAtCarryingValue02025-12-31 16USD
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02026-06-30 18pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02025-12-31 1pure
UnrecognizedTaxBenefits02026-06-30 3USD
AllowanceForDoubtfulAccountsReceivable02026-06-30 2USD
CapitalizedComputerSoftwareAdditions02026-06-30 2USD

What to be careful about

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