Stock Scorer
Stock Board CompareNew Screen
Donate
…
Report Measures Companies
Sign in

Usio, Inc. (USIO)

Every figure this model derived for USIO, 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 893,213 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 6,385,966 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 111,169,882 AssetsCurrent 2026-06-30
current liabilities 101,473,797 LiabilitiesCurrent 2026-06-30
equity 18,792,447 StockholdersEquity 2026-06-30
interest expense 74,265 InterestExpenseNonoperating 2026-06-30
ocf 656,030 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 92,567,996 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 1,711,368 ShareBasedCompensation 2026-06-30

The ratios

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

RatioValue
cash operating margin2.26
current ratio1.1
current ratio reported1.1
dilution pct0.28
ev owner earnings-39.29
ev sales0.83
fcf margin-0.26
growth cv1.35
interest cover-15.09
operating margin-1.21
owner earnings margin-2.1
revenue growth10.4
revenue growth per share10.09
roic-6.32
rule of 409.18
sbc pct revenue1.85

Everything else this filing tags

277 more elements from USIO'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
ValuationAllowanceDeferredTaxAssetChangeInAmount247,000,000,0002025-12-31 6USD
CommonStockSharesAuthorized200,000,0002026-06-30 127shares
Assets123,786,9982026-06-30 122USD
LiabilitiesAndStockholdersEquity123,786,9982026-06-30 122USD
Liabilities104,994,5512026-06-30 66USD
AdditionalPaidInCapital104,007,1182026-06-30 122USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents102,428,0132026-06-30 145USD
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther71,446,7502015-03-31 22USD
RetainedEarningsAccumulatedDeficit-70,142,4122026-06-30 122USD
CustomerDepositsNoncurrent48,396,7542015-09-30 36USD
CostOfGoodsAndServicesSold38,281,5402026-06-30 98USD
CommonStockSharesIssued32,607,3922026-06-30 123shares
CommonStockSharesOutstanding28,513,9152026-06-30 123shares
Revenues28,200,5352019-12-31 88USD
WeightedAverageNumberOfDilutedSharesOutstanding27,764,0642026-06-30 177shares
WeightedAverageNumberOfSharesOutstandingBasic27,764,0642026-06-30 177shares
OperatingLossCarryforwards21,559,3172026-06-30 43USD
WeightedAverageNumberOfSharesIssuedBasic19,990,8622024-03-31 2shares
CostOfServices19,454,6112018-12-31 86USD
OtherGeneralExpense18,362,1872025-12-31 170USD
PropertyPlantAndEquipmentGross15,277,3042025-12-31 28USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-13,886,9982026-06-30 68USD
BusinessAcquisitionsProFormaRevenue13,600,0002014-12-31 1USD
NetCashProvidedByUsedInFinancingActivities-13,130,6872026-06-30 99USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment11,119,9112025-12-31 28USD
GrossProfit10,862,8702026-06-30 100USD
OperatingExpenses10,260,2452026-06-30 114USD
RestrictedCashAndCashEquivalentsAtCarryingValue10,016,9042019-12-31 44USD
PreferredStockSharesAuthorized10,000,0002026-06-30 91shares
SellingGeneralAndAdministrativeExpense8,936,6902026-06-30 86USD
DeferredCompensationEquity7,896,7532026-06-30 122USD
DeferredTaxAssetsGross7,439,0812025-12-31 14USD
TreasuryStockCommonValue7,208,1132026-06-30 28USD
AssetsNoncurrent7,201,6522019-09-30 68USD
AccountsReceivableNetCurrent6,525,6212026-06-30 122USD
WeightedAverageNumberOfSharesRestrictedStock6,384,9002024-03-31 2shares
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized6,270,6752018-12-31 4USD
PropertyPlantAndEquipmentNet4,654,5452026-06-30 122USD
DeferredTaxAssetsNet4,600,0002025-09-30 41USD
DeferredTaxAssetsOperatingLossCarryforwards4,526,2282025-12-31 30USD
DeferredIncomeTaxAssetsNet4,404,4252026-06-30 54USD
DeferredTaxAssetsLiabilitiesNet4,400,0002026-06-30 22USD
TreasuryStockCommonShares4,093,4772026-06-30 28shares
IncreaseDecreaseInCustomerDeposits-3,789,6422015-09-30 36USD
TreasuryStockValue3,749,0272022-12-31 94USD
FairValueOfAssetsAcquired3,500,0002017-09-30 2USD
AccruedLiabilitiesCurrent3,371,0392026-06-30 124USD
OperatingLeaseRightOfUseAsset3,185,4382026-06-30 64USD
CapitalizedComputerSoftwareGross2,958,4862014-12-31 6USD
LesseeOperatingLeaseLiabilityPaymentsDue2,766,2042025-12-31 16USD
DeferredTaxAssetsValuationAllowance2,700,0002026-06-30 65USD
OperatingLeaseLiabilityNoncurrent2,610,4442026-06-30 56USD
CapitalizedComputerSoftwareNet2,585,3852014-12-31 1USD
OperatingLeaseLiability2,525,7882025-12-31 24USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet2,250,0002014-12-31 1USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet2,250,0002015-03-31 1USD
BusinessAcquisitionsProFormaNetIncomeLoss2,000,0002014-12-31 1USD
TreasuryStockShares1,946,9372022-12-31 95shares
PrepaidExpenseAndOtherAssetsCurrent1,824,1402026-06-30 50USD
StockIssuedDuringPeriodValueTreasuryStockReissued1,459,1922024-12-31 1USD
DeferredTaxAssetsLiabilitiesNetNoncurrent1,394,0002019-09-30 40USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities1,369,5812020-03-31 37USD
AccruedLiabilitiesAndOtherLiabilities1,357,6382015-09-30 28USD
DeferredTaxAssetsPropertyPlantAndEquipment1,270,1202025-12-31 30USD
LongTermDebt1,253,6492026-06-30 7USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability1,206,2702026-06-30 12USD
OtherAccruedLiabilitiesCurrent1,103,4762026-06-30 114USD
IncreaseDecreaseInAccountsReceivable1,027,9392026-06-30 122USD
NetCashProvidedByUsedInInvestingActivities-1,008,9152026-06-30 116USD
StockRepurchasedDuringPeriodValue-1,003,5922013-12-31 3USD
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive1,000,0002018-12-31 2USD
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour1,000,0002018-12-31 2USD
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree1,000,0002018-12-31 2USD
AccountsPayableCurrent967,3592026-06-30 122USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount945,5992026-06-30 83shares
AccruedSalesCommissionCurrent943,2972026-06-30 114USD
LongTermDebtNoncurrent910,3102026-06-30 43USD
OtherNonoperatingIncomeExpense872,2732023-09-30 105USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments-857,4832020-03-31 108USD
AllocatedShareBasedCompensationExpense811,7922026-06-30 82USD
ProceedsFromIssuanceOfLongTermDebt791,7422025-12-31 8USD
DeferredTaxAssetsGrossCurrent773,0002014-12-31 2USD
DeferredTaxAssetsLiabilitiesNetCurrent773,0002015-09-30 8USD
OperatingLeaseLiabilityCurrent750,0132026-06-30 56USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest744,5542026-06-30 76USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths728,1212025-12-31 12USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-710,0522017-03-31 6USD
NetIncomeLossAvailableToCommonStockholdersDiluted708,6172015-03-31 36USD
ProfitLoss708,6172015-03-31 32USD
CashAndCashEquivalentsPeriodIncreaseDecrease679,8162017-12-31 54USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo648,4262025-12-31 16USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree641,1812025-12-31 16USD
MachineryAndEquipmentGross640,7162014-12-31 6USD
ValuationAllowancesAndReservesBalance629,8372026-06-30 116USD
ValuationAllowancesAndReservesDeductions629,8372026-06-30 25USD
OperatingIncomeLoss602,6252026-06-30 184USD
SegmentExpenditureAdditionToLongLivedAssets532,1242026-06-30 16USD
DepreciationAndAmortization511,7632026-06-30 184USD
DepreciationDepletionAndAmortization511,7632026-06-30 10USD
StockIssued1500,0002025-12-31 8USD
StockIssuedDuringPeriodValueAcquisitions500,0002025-12-31 1USD
ProceedsFromIssuanceOfDebt479,4052012-12-31 9USD
CapitalizedComputerSoftwareAdditions476,7912026-06-30 71USD
PaymentsForSoftware476,7912026-06-30 10USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour473,5932025-12-31 16USD
LongTermNotesPayable471,4042020-09-30 2USD
IncreaseDecreaseInPrepaidExpense464,7582026-06-30 122USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther-450,0002015-03-31 1USD
IncomeTaxesPaidNet450,0002026-06-30 40USD
AccruedSalariesCurrent442,8712026-06-30 114USD
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount425,0002016-06-30 10USD
IntangibleAssetsNetExcludingGoodwill412,3632014-12-31 2USD
OtherAssetsMiscellaneousNoncurrent404,0552019-12-31 2USD
NetIncomeLoss402,5832026-06-30 228USD
NetIncomeLossAvailableToCommonStockholdersBasic402,5832026-06-30 76USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill396,8242015-03-31 1USD
FiniteLivedCustomerListsGross396,8242014-12-31 1USD
InventoryNet392,1082026-06-30 45USD
ValuationAllowancesAndReservesAdjustments386,7892023-03-31 1USD
OperatingLeaseExpense384,5142026-06-30 76USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo379,9812026-06-30 7USD
RelatedPartyTransactionDueFromToRelatedParty377,6512012-12-31 5USD
IncreaseDecreaseInOperatingLeaseLiability-371,6012026-06-30 42USD
PaymentsForRepurchaseOfCommonStock370,9322026-06-30 85USD
OtherAssetsNoncurrent362,9492026-06-30 122USD
NonoperatingIncomeExpense360,0772025-12-31 154USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths355,1952026-06-30 7USD
OperatingLeasesRentExpenseNet350,0002018-12-31 6USD
DeferredCompensationArrangementWithIndividualEmployerContribution348,7682011-12-31 6USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears345,0002018-12-31 4USD
LongTermDebtCurrent343,3392026-06-30 43USD
NotesPayableCurrent342,0962020-09-30 2USD
IncomeTaxExpenseBenefit341,9712026-06-30 182USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears338,0002018-12-31 7USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears338,0002018-12-31 7USD
OperatingLeasesFutureMinimumPaymentsDueCurrent314,0002018-12-31 7USD
DefinedContributionPlanEmployerDiscretionaryContributionAmount309,1602025-12-31 22USD
AccountsPayableTradeCurrent-300,0002014-12-31 1USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable-300,0002015-03-31 1USD
DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued291,9802014-12-31 8USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities286,4632026-06-30 122USD
Depreciation277,7732025-03-31 112USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree276,3892026-06-30 7USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive274,8832025-12-31 11USD
LiabilityForClaimsAndClaimsAdjustmentExpense272,3652014-12-31 4USD
AccruedIncomeTaxesCurrent251,5582026-06-30 114USD
CashFDICInsuredAmount250,0002017-12-31 3USD
PrepaidExpenseCurrent242,4192020-03-31 72USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount240,4162025-12-31 16USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations238,5832017-03-31 6USD
CurrentIncomeTaxExpenseBenefit220,1682026-06-30 30USD
CurrentStateAndLocalTaxExpenseBenefit220,1682026-06-30 32USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes220,1682026-06-30 18USD
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations220,1682026-06-30 24USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation218,7502025-12-31 8USD
AmortizationOfIntangibleAssets217,9972025-03-31 79USD
ReserveForLossesAndLossAdjustmentExpenses214,5602012-12-31 2USD
ValuationAllowancesAndReservesChargedToCostAndExpense200,0002023-03-31 1USD
InvestmentIncomeInterest187,6892026-06-30 56USD
AllowanceForDoubtfulAccountsReceivableCurrent181,0362026-06-30 74USD
StockIssuedDuringPeriodValueShareBasedCompensation179,0342026-06-30 109USD
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear178,9382026-06-30 5USD
FurnitureAndFixturesGross175,8562014-12-31 6USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear154,0182021-09-30 9USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue151,5512015-12-31 2USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate142,4402024-12-31 25USD
OtherNonoperatingIncome141,9292026-06-30 52USD
IncomeTaxReconciliationOtherReconcilingItems138,7742014-12-31 5USD
TreasuryStockValueAcquiredCostMethod137,4732026-06-30 112USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths132,2752015-12-31 2USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree132,2752015-12-31 2USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo132,2752015-12-31 2USD
SharesPaidForTaxWithholdingForShareBasedCompensation129,0732025-12-31 8shares
DeferredFederalIncomeTaxExpenseBenefit121,8032026-06-30 25USD
DeferredIncomeTaxExpenseBenefit121,8032026-06-30 19USD
FederalIncomeTaxExpenseBenefitContinuingOperations121,8032026-06-30 27USD
IncomeTaxReconciliationOtherAdjustments118,0572020-12-31 18USD
DeferredTaxAssetsOther111,8652025-12-31 21USD
RepaymentsOfLongTermDebt110,3792026-06-30 42USD
NotesReceivableNet108,7502019-09-30 27USD
IncomeTaxesPaid93,5252020-12-31 51USD
IncreaseDecreaseInDeferredRevenue90,2502018-03-31 38USD
IncreaseDecreaseInInventories-69,5672026-06-30 44USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation-69,0002019-12-31 10USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive63,1462025-12-31 2USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour63,1462026-06-30 7USD
InterestIncomeOther58,4552015-09-30 20USD
DeferredRevenueCurrent50,0002018-06-30 27USD
OtherIncome50,0002023-09-30 4USD
InterestPaidNet45,7602026-06-30 42USD
AllowanceForDoubtfulAccountsReceivable45,6632014-12-31 6USD
MarketableSecuritiesNoncurrent38,4082014-12-31 30USD
ProceedsFromIssuanceOfCommonStock36,6012026-06-30 41USD
TreasuryStockSharesAcquired33,5292019-12-31 4shares
CommonStockValue32,6072026-06-30 122USD
PaymentsToAcquireProductiveAssets-32,4992011-09-30 4USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-30,9642017-03-31 4USD
ProfessionalAndContractServicesExpense30,4812014-09-30 16USD
StockIssuedDuringPeriodValueNewIssues22,4212026-06-30 37USD
AdjustmentsToAdditionalPaidInCapitalWarrantIssued20,9632022-12-31 58USD
IncomeTaxExpenseBenefitContinuingOperations20,5002012-12-31 2USD
LeaseholdImprovementsGross15,9922014-12-31 6USD
Goodwill15,5392015-03-31 2USD
AdvertisingExpense15,3242025-12-31 22USD
InterestExpense13,5852024-03-31 20USD
IncreaseDecreaseInOtherOperatingAssets-11,0002012-12-31 8USD
MarketableSecuritiesGainLoss10,9582014-12-31 26USD
FiniteLivedIntangibleAssetsNet9,7592026-06-30 92USD
MarketableSecuritiesUnrealizedGainLoss-7,5142013-09-30 24USD
IncreaseDecreaseInOtherCurrentAssets5,0722025-12-31 104USD
InterestIncomeExpenseNet-2,3012022-06-30 80USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment2,2522015-03-31 1USD
PropertyPlantAndEquipmentOther2,2522014-12-31 1USD
StockIssuedDuringPeriodSharesReverseStockSplits1,1172015-07-23 4shares
StockIssuedDuringPeriodValueStockOptionsExercised2062015-12-31 2USD
StockIssuedDuringPeriodSharesStockOptionsExercised1672015-12-31 2shares
NumberOfReportableSegments22026-06-30 3pure
NumberOfOperatingSegments22026-06-30 1pure
SharePrice22025-12-31 13USD/shares
SharesIssuedPricePerShare22024-06-21 40USD/shares
EffectiveIncomeTaxRateContinuingOperations02026-06-30 6pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02026-06-30 6pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02024-12-31 18pure
OperatingLeaseWeightedAverageDiscountRatePercent02025-12-31 7pure
BusinessAcquisitionProFormaEarningsPerShareBasic02014-12-31 1USD/shares
BusinessAcquisitionProFormaEarningsPerShareDiluted02014-12-31 1USD/shares
EarningsPerShareBasic02026-06-30 172USD/shares
EarningsPerShareDiluted02026-06-30 172USD/shares
PreferredStockParOrStatedValuePerShare02026-06-30 91USD/shares
CommonStockParOrStatedValuePerShare02026-06-30 134USD/shares
AccountsPayableRelatedPartiesCurrentAndNoncurrent02015-12-31 4USD
AccountsReceivableRelatedParties02015-12-31 4USD
AssetImpairmentCharges02026-06-30 56USD
ClassOfWarrantOrRightOutstanding02017-12-31 1shares
ContractWithCustomerLiabilityCurrent02023-12-31 43USD
ContractWithCustomerLiabilityNoncurrent02019-09-30 10USD
ContractWithCustomerLiabilityRevenueRecognized02023-12-31 10USD
DeferredIncomeTaxesAndTaxCredits02018-12-31 4USD
DeferredRentCreditNoncurrent02019-12-31 4USD
DeferredTaxLiabilities02012-12-31 2USD
DeferredTaxLiabilitiesOther02012-12-31 2USD
DueFromRelatedPartiesNoncurrent02013-03-31 19USD
EarningsPerShareBasicAndDiluted02014-03-31 36USD/shares
GainsLossesOnExtinguishmentOfDebt02021-12-31 3USD
GoodwillImpairmentLoss02017-12-31 3USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance02026-06-30 34USD
IncomeTaxReconciliationChangeInEnactedTaxRate02019-12-31 6USD
IncreaseDecreaseInContractWithCustomerLiability02023-12-31 38USD
IncreaseDecreaseInDeferredLiabilities02020-03-31 19USD
IncreaseDecreaseInDueFromRelatedParties02012-12-31 4USD
IncreaseDecreaseInInsuranceSettlementsReceivable02011-09-30 4USD
InterestPaid02020-03-31 35USD
IssuanceOfStockAndWarrantsForServicesOrClaims02019-12-31 36USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive02025-12-31 11USD
LiabilitiesAssumed102018-12-31 6USD
LineOfCredit02012-09-30 5USD
LinesOfCreditCurrent02012-12-31 9USD
PaymentsForProceedsFromLoansReceivable02019-09-30 8USD
PaymentsToAcquireBusinessesGross02021-12-31 11USD
PaymentsToAcquireNotesReceivable02018-06-30 14USD
PreferredStockSharesIssued02025-12-31 36shares
PreferredStockSharesOutstanding02026-06-30 80shares
PreferredStockValue02026-06-30 78USD
ProceedsFromCollectionOfLoansReceivable02019-12-31 2USD
ProceedsFromIssuanceOfPrivatePlacement02022-12-31 8USD
ProceedsFromSaleAndMaturityOfMarketableSecurities02011-12-31 4USD
ProvisionForDoubtfulAccounts02022-12-31 30USD
ProvisionForLoanAndLeaseLosses02019-09-30 6USD
RepaymentsOfDebt02013-03-31 13USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued02026-06-30 9USD
WeightedAverageNumberDilutedSharesOutstandingAdjustment02026-06-30 116shares
CurrentFederalTaxExpenseBenefit02026-06-30 20USD
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired102024-12-31 4USD
ContractWithCustomerLiability02025-12-31 6USD
GainLossOnSaleOfPropertyPlantEquipment02025-12-31 4USD
ProceedsFromSaleOfPropertyPlantAndEquipment02025-12-31 4USD
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance02026-06-30 6pure

What to be careful about

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