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YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
, and foreign tax credits that are not more likely than not to be utilized.
In accordance with Accounting Standards Codification ("ASC") 740‑30, Income Taxes, we have not recognized a deferred tax l... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
31, 2020. The error was corrected during the fourth quarter of 2021, resulting in the income tax expense for the year ended December 31, 2021 to be overstated by a corresponding $224,000. The error... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
tax examinations by tax authorities for years before 2018. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the Company's assessment of m... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
or if Econolite fails to make royalty payments as required by the agreement. The agreement’s term expires in 2031, unless terminated by either party upon three years’ notice.
We recognized royalty ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Major disruptions in the manufacturing and distribution of our products by Econolite or the inability of Econolite to make payments on its accounts receivable with us could have a material adverse e... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
1 and 2020, respectively. Major disruptions in the distribution of our products by these customers or the inability to make payments on their accounts receivable with us could have a material advers... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
for 2021 and 2020, respectively.
43
11. STOCK-BASED COMPENSATION
We compensate officers, directors, key employees and consultants with stock-based compensation under the Image Sensing Sys... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
and awards granted under the 2014 Plan and the 2005 Plan were assumed by Autoscope in the Reorganization. Stock option awards are granted at exercise prices equal to the closing price of our stock o... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
, respectively. At December 31, 2021, 245,504 shares were available for grant under the 2014 Plan.
Stock Options
The following tables summarize stock option activity:
For the year ended December ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
1.13
19,860
Options exercisable at December 31, 2021
12,000
4.90
1.13
19,860
For the year ended December 31, 2020
Number of Shares
Weighted Average Exercise Price per Share
Weighted Average... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
31, 2020
15,000
4.76
2.94
2,700
44
We recognized no stock-based compensation related to stock options during the years ended December 31, 2021 and 2020.
At December 31, 2021, there was no unr... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
value being recognized evenly over the vesting period. No options were granted for the years ended December 31, 2021 and 2020.
Restricted Stock and Stock Awards
Restricted stock awards are granted... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
common stock may request to receive a net of the number of shares required for employee withholding taxes, which can be withheld up to the relevant jurisdiction's maximum statutory rate. Stock award... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Weighted Average Grant Date Fair Value
Number of Shares
Weighted Average Grant Date Fair Value
Awards outstanding at beginning of year
33,330
4.52
58,961
4.32
Granted
31,233
6.40
31,455
3... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
1.8 years. During the years ended December 31, 2021 and 2020, we recognized $226,000 and $224,000, respectively, of stock-based compensation expense related to restricted stock awards.
45
12. ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
of those restricted stock awards would lead to a net reduction in common shares outstanding. As a result, stock options to acquire 2,000 and 15,320 weighted common shares have been excluded from the... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
,358
5,316
Basic net income per common share
0.43
0.20
Diluted net income per common share
0.43
0.20
13. RESTRUCTURING AND EXIT ACTIVITIES
In the third quarter of 2016, in order to ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Sensing Systems (Shenzhen) Limited was fully closed. We incurred $28,000 of legal entity closure costs in 2021 compared to $69,000 in 2020.
In the second quarter of 2021, the Company began the pro... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
class of customer served, method of distribution and regulatory environments, the operating segments have been aggregated for financial statement purposes and categorized into two reportable segment... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
in the future.
The following tables set forth selected financial information for each of our reportable segments (in thousands):
For the year ended December 31, 2021
Intersection
Highway
Total
... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
angible assets
367
369
736
Intangible assets
1,376
1,785
3,161
We derived the following percentages of our net revenues from the following geographic regions:
For the years ended December 31... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
LONG-TERM DEBT
Paycheck Protection Program Loan
Under the Paycheck Protection Program ("PPP"), the United States Small Business Administration ("SBA") approved the Company's application to receive... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
of April 17, 2020. The Lender distributed the $923,700 of proceeds of the PPP Loan to the Company on April 22, 2020.
The term of the PPP loan was 24 months after the date of the Note (the "Maturity... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Company relating to, among other things, payment defaults and the breach of representations and warranties or other provisions of the Note. Upon a default by the Company under the Note, the Lender c... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Company had not recognized any forgiveness of this PPP Loan. On February 2, 2021, the Company was notified by the Lender that the Lender had received payment in full of the PPP Loan from the United ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
ISNS entered into a Business Loan Agreement (the "Loan Agreement") with Coulee Bank (the "Bank") and issued a promissory note to the Bank (the "Note") in the original principal amount of $1,742,500 ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
the first payment due on January 10, 2022 and one final payment consisting of the balance of the entire remaining principal amount together with all accrued and unpaid interest, estimated at $1,438,... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Insolvency" subsection of the Loan Agreement, such acceleration will be automatic and not optional. In addition, upon a default, the Bank will have all the rights and remedies provided in the or av... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
under the Loan Agreement and the Note and are in addition to those under the Loan Agreement and the Note.
As provided in the Assignment of Rents between ISNS and the Bank (the "Assignment") dated a... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
those under the Loan Agreement, the Note, and the Mortgage and are in addition to those under the Loan Agreement, the Note, and the Mortgage. Other than the lease for the billboards on the Real Pro... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
dollars in thousands):
Long-term Debt
Maturities
2022
58
2023
60
2024
63
2025
66
2026
1,496
The above descriptions of the Loan Agreement, the Note, the Mortgage, and the Assignment do no... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
time to time in various legal proceedings arising in the ordinary course of our business, including primarily commercial, product liability, employment and intellectual property claims. In accordanc... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
. Litigation, however, is inherently unpredictable, and it is possible that the ultimate outcome of one or more claims asserted against us could adversely impact our results of operations, financial ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
2021, and the related notes (collectively referred to as the consolidated financial statements). In our opinion, the consolidated financial statements present fairly, in all material respects, the f... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
B) and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commissio... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
we express no such opinion.
Our audits included performing procedures to assess the risks of material misstatement of the consolidated financial statements, whether due to error or fraud, and perfo... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
2) involved our especially challenging, subjective, or complex judgments. We determined that there were no critical audit matters.
/s/ Boulay PLLP
We have served as the Company's auditor since 2016... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commissio... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
control over financial reporting
Our management is responsible for establishing and maintaining adequate internal control over financial reporting. Our internal control over financial reporting is ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
; and (iii) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of our assets that could have a material effect on the financial stat... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
, although not eliminate, these risks.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect all misstatements. Further, projections of any evaluat... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
1.
Changes in internal control over financial reporting
During the most recent fiscal quarter covered by this Annual Report on Form 10-K, there has been no change in our internal control over finan... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
The Code of Ethics is published on our website at www.imagesensing.com. Any amendments to the Code of Ethics and waivers of the Code of Ethics for our principal executive, accounting and financial o... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
‑K by reference.
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Equity Compensation Plan Information
The following table provides inform... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
approved by shareholders
12,000
4.90
245,504
(1)
The 245,504 shares available for grant under the 2014 Stock Option and Incentive Plan may become the subject of future awards in the form of sto... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Annual Report on Form 10‑K by reference.
Item 14. Principal Accountant Fees and Services
The sections entitled “Audit Fees,” “Audit
Related Fees,” “Tax Fees,” “All Other Fees” and “Policy on A... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
”:
Consolidated Balance Sheets as of December 31, 2021 and 2020
Consolidated Statements of Operations for the years ended December 31, 2021 and 2020
Consolidated Statements of Comprehensive Income... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Exhibits Required to be Filed by Item 601 of Regulation S-K:
The information called for by this item is incorporated herein by reference to the Exhibit Index in this Annual Report on Form 10-K.
It... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Report on Form 10
K appears below hereby constitutes and appoints Andrew T. Berger and Frank G. Hallowell, and each of them, as his true and lawful attorney
in
fact and agent, with full power of ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates i... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
: March 22, 2022
James W. Bracke
Director
/s/ Geoffrey C. Davis
Date: March 22, 2022
Geoffrey C. Davis
Director
/s/ Joseph P. Daly
Date: March 22, 2022
Joseph P. Daly
Lead Independent Director... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Agreement and Plan of Merger dated as of July 20, 2021 by and among Image Sensing Systems, Inc., Autoscope Technologies Corporation, and Spruce Tree MergerCo. Inc., incorporated by reference to Exhib... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
for the quarter ended June 30, 2021 filed on August 12, 2021 (File No. 0-26056) (the "Second Quarter 2021 Form 10-Q").
3.2
Bylaws of Autoscope Technologies Corporation, incorporated by reference t... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
thereof, Image Sensing Systems, Inc., incorporated by reference to Exhibit 4.1 on the Form 8-K12B.
4.3
Description of Registrant's Securities (filed herewith).
10.1***
Form of Distributor Agreem... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
on Form 10‑K for the year ended December 31, 2007 filed by Image Sensing Systems, Inc. (File No. 0-26056) (the "2007 Form 10‑K").
10.3
Modification to Manufacturing, Distributing and Technology Li... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Exhibit 10.1 to the Registration Statement.
10.5
Extension and Second Modification to License Agreement dated July 13, 2001 by and between Image Sensing Systems, Inc. and Econolite, incorporated b... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
‑KSB for the year ended December 31, 1998 filed by Image Sensing Systems, Inc.(File No. 0-26056).
10.7
Production Agreement dated February 14, 2002 by and among Image Sensing Systems, Inc., Wireles... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Sensing Systems, Inc. (File No. 0-26056).
10.9
Fourth Modification to Manufacturing, Distributing and Technology License Agreement dated as of December 15, 2011 by and between Image Sensing System... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Report on Form 10-K for the year ended December 31, 2013 filed by Image Sensing Systems, Inc. (File No. 0-26056).
10.11*
Image Sensing Systems, Inc. 2014 Stock Option and Incentive Plan, incorpor... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
by Image Sensing Systems, Inc. (File No. 0-26056).
58
10.13*
Employment Agreement dated as of April 29, 2019 by and between Image Sensing Systems, Inc. and Frank G. Hallowell, incorporated by ref... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
21, 2020 filed by Image Sensing Systems, Inc. (File No. 0-26056).
10.15
Amendment XIV to Office Lease Agreement between Spruce Tree Centre L. L. P. and Image Sensing Systems, Inc. dated as of June... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
to Exhibit 10.1 to the Current Report on Form 8-K dated July 30, 2021 filed by Autoscope Technologies Corporation (File No. 0-26056).
10.17
Purchase Agreement dated August 27, 2021 between Image S... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Report on Form 8-K dated November 9, 2021 filed by Autoscope Technologies Corporation (File No. 0-26056).
10.19
Assignment and Assumption Agreement dated as of July 21, 2021 by and between Image S... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
2 filed by Autoscope Technologies Corporation (File No. 0-26056).
10.21*
Form of Stock Option Agreement for Autoscope Technologies Corporation, incorporated by reference to Exhibit 10.2 to the Curr... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
dated as of December 10. 2021 between Image Sensing Systems, Inc. and Coulee Bank, incorporated by reference to Exhibit 10.4 to the Current Report on Form 8-K dated December 16, 2021 filed by Autosc... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Image Sensing Systems, Inc. and Coulee Bank, incorporated by reference to Exhibit 10.6 to the Current Report on Form 8-K dated December 16, 2021 filed by Autoscope Technologies Corporation (File No.... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
included on signature page).
31.1
Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes‑Oxley Act of 2002 (filed herewith).
31.2
Certification of Chief Financial Office... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
to Manufacturing, Distributing and Technology License Agreement dated May 31, 2002 by and between Image Sensing Systems, Inc. and Econolite, incorporated by reference to Exhibit 99.2 to the 2007 For... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
the year ended December 31, 2011 filed by Image Sensing Systems, Inc. (File No. 0-26056).
Management contract or compensatory plan or arrangement.
*
Portions of this exhibit are treated as confid... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
(Mark One)
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quar... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
of
Incorporation or Organization
I.R.S. Employer Identification No.
1115 Hennepin Avenue
Minneapolis, MN
55403
Address of Principal Executive Offices
Zip Code
(612) 438-2363
Registrant’s Te... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
has filed all reports required to be filed by Section
13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12
months (or for such shorter period that the registrant was required ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller repo... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
(a) of the Exchange Act.
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ☐ No x
Indicate the number of shares outstanding of each of ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Statements of Operations
Condensed Consolidated Statements of Comprehensive Income (Loss)
Condensed Consolidated Statements of Cash Flows
Condensed Consolidated Statements of Shareholders' Equity... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
losures
32
Item 5. Other Information
32
Item 6. Exhibits
33
SIGNATURES
34
PART I. FINANCIAL INFORMATION
Item 1.
Financial Statements
Autoscope Technologies Corporation
Condensed Consolida... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
securities
245
Prepaid expenses and other current assets
374
355
Total current assets
10,632
12,382
Property and equipment:
Furniture and fixtures
135
136
Leasehold improvements
Equipme... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
OLDERS' EQUITY
Current liabilities:
Accounts payable
1,088
236
Deferred revenue
115
107
Warranty
109
128
Accrued compensation
40
132
Operating lease obligations
59
Current maturities ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
000,000 shares authorized, 5,407,707 and 5,378,857
issued and outstanding at September 30, 2022 and December 31, 2021, respectively
54
54
Additional paid-in capital
25,513
25,167
Accumulated o... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Condensed Consolidated Statements of Operations
(Unaudited)
(in thousands, except per share data)
Three-MonthPeriods EndedSeptember 30,
Nine-MonthPeriods EndedSeptember 30,
2022
2021
2022
2... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
,687
6,728
7,921
Operating expenses:
Selling, general and administrative
1,220
1,334
4,229
4,216
Research and development
581
644
1,535
1,681
1,801
1,978
5,764
5,897
Income from ope... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
:
Basic
0.12
0.11
0.14
0.47
Diluted
0.12
0.11
0.14
0.47
Weighted average number of common shares outstanding:
Basic
5,391
5,349
5,378
5,338
Diluted
5,395
5,361
5,387
5,351
See a... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Net income
644
613
736
2,496
Other comprehensive income:
Unrealized loss on available for sale debt securities, net of tax
(17
(17
Foreign currency translation adjustment
(4
(65
(197
(... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
112
Software amortization
602
579
Amortization of debt issuance costs
Stock-based compensation
329
164
Deferred income tax expense
147
486
Forgiveness income from PPP Loan (Note N)
(931
... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Net cash provided by for operating activities
289
1,489
Investing activities:
Capitalized software development costs
(534
(178
Purchases of property and equipment
(61
(8
Purchases of equi... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
financing activities
(1,967
(1,315
Effect of exchange rate changes on cash
(177
(91
Change in cash and cash equivalents
(4,818
(103
Cash and cash equivalents at beginning of period
8,229
... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Accumulated
Other
Comprehensive
Loss
Accumulated
Deficit
Total
Balance, June 30, 2021 (unaudited)
5,367,186
54
25,048
(185
(4,263
20,654
Stock-based compensation
5,032
57
57
Dividends d... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Shares
Issued
Common
Stock
Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Loss
Accumulated
Deficit
Total
Balance, June 30, 2022 (unaudited)
5,398,887
54
25,452
(543
(6,338
... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
)
5,407,707
54
25,513
(564
(6,344
18,659
See accompanying notes to the condensed consolidated financial statements
Nine-Month Period Ended September 30, 2021
Shares
Issued
Common
Stock
Add... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Dividends declared
(1,288
(1,288
Comprehensive income:
Foreign currency translation adjustment
(100
(100
Net income
2,496
2,496
Balance, September 30, 2021 (unaudited)
5,372,218
54
25,... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
(288
(5,139
19,794
Stock-based compensation
24,120
329
329
Stock options exercised
7,000
32
32
Stock for tax withholding
(2,270
(15
(15
Dividends declared
(1,941
(1,941
Transfers of... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
,513
(564
(6,344
18,659
See accompanying notes to the condensed consolidated financial statements
AUTOSCOPE TECHNOLOGIES CORPORATION
Notes to Condensed Consolidated Financial Statements
(Unaud... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
ATC," and outstanding shares of ISNS's common stock automatically converted into shares of common stock of Autoscope. As used in this Quarterly Report on Form 10-Q, the "Company", "we", "us" and "our... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Minnesota on December 20, 1984. AUTOSCOPE TECHNOLOGIES CORP develops and markets video and radar processing products for use in applications such as intersection control, highway, bridge and tunnel ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
condensed or omitted pursuant to rules and regulations of the Securities and Exchange Commission (the "SEC"). Accordingly, they do not include all of the information and footnotes required by GAAP f... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
in the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2021 as filed with the SEC.
Cash Dividend
On February 2, 2022, the Board of Directors of the Company approved a c... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
2022, the Board of Directors of the Company approved a cash dividend of $0.12 per share to shareholders of record at the close of business on August 25, 2022, which was paid to shareholders on Augus... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
of judgment by the Company's management and, as a result, are subject to an inherent degree of uncertainty.
Revenue Recognition
We recognize revenue when control of the promised goods or services ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
2021 consists of the following (in thousands); revenue excludes sales and usage-based taxes when or if it has been determined that we are acting as a pass-through agent:
Three Months Ended Septembe... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
transferred to our customers in an amount that reflects the amount we expect to receive in exchange for those goods or services.
Certain product sales may contain multiple performance obligations f... |
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