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Minim, Inc. – ‘10-Q’ for 6/30/22 – ‘JSON’

On:  Friday, 8/19/22, at 4:50pm ET   ·   For:  6/30/22   ·   Accession #:  1493152-22-23614   ·   File #:  1-37649

Previous ‘10-Q’:  ‘10-Q/A’ on 8/19/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/14/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 1/8/24 for 9/30/23   ·   1 Reference:  To:  Minim, Inc. – ‘8-K’ on / for 8/16/22

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/19/22  Minim, Inc.                       10-Q        6/30/22   56:3M                                     M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    621K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
11: R1          Cover                                               HTML     68K 
12: R2          Consolidated Balance Sheets                         HTML    120K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     36K 
14: R4          Consolidated Statements of Operations (Unaudited)   HTML     91K 
15: R5          Consolidated Statements of Stockholders' Equity     HTML     57K 
                (Unaudited)                                                      
16: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    117K 
17: R7          Nature of Operations and Basis of Presentation      HTML     27K 
18: R8          Summary of Significant Accounting Policies          HTML     22K 
19: R9          Revenue and Other Contracts With Customers          HTML     56K 
20: R10         Balance Sheet Components                            HTML     35K 
21: R11         Bank Credit Lines and Government Loans              HTML     35K 
22: R12         Commitments and Contingencies                       HTML     54K 
23: R13         Significant Customer and Dependency on Key          HTML     28K 
                Suppliers                                                        
24: R14         Income Taxes                                        HTML     27K 
25: R15         Related Party Transactions                          HTML     22K 
26: R16         Earnings (Loss) Per Share                           HTML     32K 
27: R17         Subsequent Events                                   HTML     20K 
28: R18         Summary of Significant Accounting Policies          HTML     23K 
                (Policies)                                                       
29: R19         Revenue and Other Contracts With Customers          HTML     49K 
                (Tables)                                                         
30: R20         Balance Sheet Components (Tables)                   HTML     34K 
31: R21         Commitments and Contingencies (Tables)              HTML     51K 
32: R22         Earnings (Loss) Per Share (Tables)                  HTML     29K 
33: R23         Nature of Operations and Basis of Presentation      HTML     38K 
                (Details Narrative)                                              
34: R24         Schedule of Contract Balances (Details)             HTML     27K 
35: R25         Schedule of Change in Contract Balances (Details)   HTML     22K 
36: R26         Schedule of Disaggregation of Revenue by            HTML     36K 
                Distribution Channel (Details)                                   
37: R27         Schedule of Inventories (Details)                   HTML     23K 
38: R28         Schedule of Accrued Expenses (Details)              HTML     33K 
39: R29         Balance Sheet Components (Details Narrative)        HTML     23K 
40: R30         Bank Credit Lines and Government Loans (Details     HTML     60K 
                Narrative)                                                       
41: R31         Schedule of Components of Lease Costs (Details)     HTML     23K 
42: R32         Schedule of Weighted Average Remaining Lease Term   HTML     21K 
                and Discount Rate (Details)                                      
43: R33         Schedule of Supplemental Cash Flow Information      HTML     21K 
                Related to Operating Leases (Details)                            
44: R34         Schedule of Maturity of Operating Lease             HTML     33K 
                Liabilities (Details)                                            
45: R35         Schedule of Minimum Annual Royalty Payments         HTML     24K 
                (Details)                                                        
46: R36         Commitments and Contingencies (Details Narrative)   HTML     20K 
47: R37         Significant Customer and Dependency on Key          HTML     34K 
                Suppliers (Details Narrative)                                    
48: R38         Income Taxes (Details Narrative)                    HTML     34K 
49: R39         Related Party Transactions (Details Narrative)      HTML     23K 
50: R40         Schedule of Net Income (Loss) Per Share (Details)   HTML     43K 
51: R41         Earnings (Loss) Per Share (Details Narrative)       HTML     19K 
54: XML         IDEA XML File -- Filing Summary                      XML     93K 
52: XML         XBRL Instance -- form10-q_htm                        XML    604K 
53: EXCEL       IDEA Workbook of Financial Reports                  XLSX     76K 
 7: EX-101.CAL  XBRL Calculations -- minm-20220630_cal               XML    151K 
 8: EX-101.DEF  XBRL Definitions -- minm-20220630_def                XML    156K 
 9: EX-101.LAB  XBRL Labels -- minm-20220630_lab                     XML    596K 
10: EX-101.PRE  XBRL Presentations -- minm-20220630_pre              XML    421K 
 6: EX-101.SCH  XBRL Schema -- minm-20220630                         XSD     91K 
55: JSON        XBRL Instance as JSON Data -- MetaLinks              234±   322K 
56: ZIP         XBRL Zipped Folder -- 0001493152-22-023614-xbrl      Zip    146K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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                            "label":  "Entity Emerging Growth Company"
                            }
                        }
                    },
                "localname":  "EntityEmergingGrowthCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntityExTransitionPeriod":  {
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                    "r374"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate if an emerging growth company has elected not to use the extended transition period for complying with any new or revised financial accounting standards.",
                            "label":  "Elected Not To Use the Extended Transition Period"
                            }
                        }
                    },
                "localname":  "EntityExTransitionPeriod",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntityFileNumber":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Commission file number.  The field allows up to 17 characters.  The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
                            "label":  "Entity File Number"
                            }
                        }
                    },
                "localname":  "EntityFileNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "fileNumberItemType"
                },
            "dei_EntityFilerCategory":  {
                "auth_ref":  [
                    "r357"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate whether the registrant is one of the following:  Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer.  Definitions of these categories are stated in Rule 12b-2 of the Exchange Act.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
                            "label":  "Entity Filer Category"
                            }
                        }
                    },
                "localname":  "EntityFilerCategory",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "filerCategoryItemType"
                },
            "dei_EntityIncorporationStateCountryCode":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Two-character EDGAR code representing the state or country of incorporation.",
                            "label":  "Entity Incorporation, State or Country Code"
                            }
                        }
                    },
                "localname":  "EntityIncorporationStateCountryCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "edgarStateCountryItemType"
                },
            "dei_EntityInteractiveDataCurrent":  {
                "auth_ref":  [
                    "r371"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
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                            }
                        }
                    },
                "localname":  "EntityInteractiveDataCurrent",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_EntityPrimarySicNumber":  {
                "auth_ref":  [
                    "r369"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Primary Standard Industrial Classification (SIC) Number for the Entity.",
                            "label":  "Entity Primary SIC Number"
                            }
                        }
                    },
                "localname":  "EntityPrimarySicNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "sicNumberItemType"
                },
            "dei_EntityPublicFloat":  {
                "auth_ref":  [
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.",
                            "label":  "Entity Public Float"
                            }
                        }
                    },
                "localname":  "EntityPublicFloat",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "dei_EntityRegistrantName":  {
                "auth_ref":  [
                    "r357"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.",
                            "label":  "Entity Registrant Name"
                            }
                        }
                    },
                "localname":  "EntityRegistrantName",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityShellCompany":  {
                "auth_ref":  [
                    "r357"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
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                            }
                        }
                    },
                "localname":  "EntityShellCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntitySmallBusiness":  {
                "auth_ref":  [
                    "r357"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicates that the company is a Smaller Reporting Company (SRC).",
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                            }
                        }
                    },
                "localname":  "EntitySmallBusiness",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntityTaxIdentificationNumber":  {
                "auth_ref":  [
                    "r357"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.",
                            "label":  "Entity Tax Identification Number"
                            }
                        }
                    },
                "localname":  "EntityTaxIdentificationNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "employerIdItemType"
                },
            "dei_EntityVoluntaryFilers":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.",
                            "label":  "Entity Voluntary Filers"
                            }
                        }
                    },
                "localname":  "EntityVoluntaryFilers",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_EntityWellKnownSeasonedIssuer":  {
                "auth_ref":  [
                    "r372"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.",
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                            }
                        }
                    },
                "localname":  "EntityWellKnownSeasonedIssuer",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_Extension":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Extension number for local phone number.",
                            "label":  "Extension"
                            }
                        }
                    },
                "localname":  "Extension",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_LocalPhoneNumber":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Local phone number for entity.",
                            "label":  "Local Phone Number"
                            }
                        }
                    },
                "localname":  "LocalPhoneNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_NoTradingSymbolFlag":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true only for a security having no trading symbol.",
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                            }
                        }
                    },
                "localname":  "NoTradingSymbolFlag",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "trueItemType"
                },
            "dei_OtherReportingStandardItemNumber":  {
                "auth_ref":  [
                    "r368"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "\"Item 17\" or \"Item 18\" specified when the basis of accounting is neither US GAAP nor IFRS.",
                            "label":  "Other Reporting Standard Item Number"
                            }
                        }
                    },
                "localname":  "OtherReportingStandardItemNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "otherReportingStandardItemNumberItemType"
                },
            "dei_PreCommencementIssuerTenderOffer":  {
                "auth_ref":  [
                    "r362"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act.",
                            "label":  "Pre-commencement Issuer Tender Offer"
                            }
                        }
                    },
                "localname":  "PreCommencementIssuerTenderOffer",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_PreCommencementTenderOffer":  {
                "auth_ref":  [
                    "r363"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act.",
                            "label":  "Pre-commencement Tender Offer"
                            }
                        }
                    },
                "localname":  "PreCommencementTenderOffer",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_Security12bTitle":  {
                "auth_ref":  [
                    "r356"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Title of a 12(b) registered security.",
                            "label":  "Title of 12(b) Security"
                            }
                        }
                    },
                "localname":  "Security12bTitle",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "securityTitleItemType"
                },
            "dei_Security12gTitle":  {
                "auth_ref":  [
                    "r360"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Title of a 12(g) registered security.",
                            "label":  "Title of 12(g) Security"
                            }
                        }
                    },
                "localname":  "Security12gTitle",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
                    "http://minim.com/role/Cover"
                    ],
                "xbrltype":  "securityTitleItemType"
                },
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                "auth_ref":  [
                    "r359"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Name of the Exchange on which a security is registered.",
                            "label":  "Security Exchange Name"
                            }
                        }
                    },
                "localname":  "SecurityExchangeName",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "edgarExchangeCodeItemType"
                },
            "dei_SecurityReportingObligation":  {
                "auth_ref":  [
                    "r364"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "15(d), indicating whether the security has a reporting obligation under that section of the Exchange Act.",
                            "label":  "Security Reporting Obligation"
                            }
                        }
                    },
                "localname":  "SecurityReportingObligation",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "securityReportingObligationItemType"
                },
            "dei_SolicitingMaterial":  {
                "auth_ref":  [
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as soliciting material pursuant to Rule 14a-12 under the Exchange Act.",
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                            }
                        }
                    },
                "localname":  "SolicitingMaterial",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
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                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Trading symbol of an instrument as listed on an exchange.",
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                            }
                        }
                    },
                "localname":  "TradingSymbol",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "tradingSymbolItemType"
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                "auth_ref":  [
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as written communications pursuant to Rule 425 under the Securities Act.",
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                            }
                        }
                    },
                "localname":  "WrittenCommunications",
                "nsuri":  "http://xbrl.sec.gov/dei/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
                },
            "srt_ConsolidatedEntitiesAxis":  {
                "auth_ref":  [
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                    "r155",
                    "r159",
                    "r164",
                    "r254",
                    "r255",
                    "r256",
                    "r257",
                    "r298",
                    "r353"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "label":  "Consolidated Entities [Axis]"
                            }
                        }
                    },
                "localname":  "ConsolidatedEntitiesAxis",
                "nsuri":  "http://fasb.org/srt/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "stringItemType"
                },
            "srt_ConsolidatedEntitiesDomain":  {
                "auth_ref":  [
                    "r79",
                    "r155",
                    "r159",
                    "r164",
                    "r254",
                    "r255",
                    "r256",
                    "r257",
                    "r298",
                    "r353"
                    ],
                "localname":  "ConsolidatedEntitiesDomain",
                "nsuri":  "http://fasb.org/srt/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "domainItemType"
                },
            "srt_MajorCustomersAxis":  {
                "auth_ref":  [
                    "r132",
                    "r215",
                    "r220",
                    "r334"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "label":  "Customer [Axis]"
                            }
                        }
                    },
                "localname":  "MajorCustomersAxis",
                "nsuri":  "http://fasb.org/srt/2022",
                "presentation":  [
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                    ],
                "xbrltype":  "stringItemType"
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            "srt_NameOfMajorCustomerDomain":  {
                "auth_ref":  [
                    "r132",
                    "r215",
                    "r220",
                    "r334"
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                    "en-us":  {
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                "crdr":  "debit",
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                    "en-us":  {
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}


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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

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