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Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Total Assets | 6.4 Million | 8.37 Million | 8.98 Million |
Total Current Assets | 2.7 Million | 3.21 Million | 6.72 Million |
Cash And Short Term Investments | 2.68 Million | 3.1 Million | 6.68 Million |
Cash and Cash Equivalents | 2.68 Million | 3.1 Million | 6.68 Million |
Short Term Investments | - | - | - |
Net Receivables | - | - | - |
Inventory | - | - | - |
Other Current Assets | 16.78 Thousand | 108.32 Thousand | 40.54 Thousand |
Total Non-Current Assets | 3.7 Million | 5.08 Million | 2.25 Million |
Net PPE | 3.62 Million | 5.08 Million | 2.25 Million |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | 77.89 Thousand | -5.08 Million | -2.25 Million |
Other Assets | - | 77.89 Thousand | - |
Total Liabilities | 129.39 Thousand | 698.51 Thousand | 645.59 Thousand |
Total Current Liabilities | 129.39 Thousand | 698.51 Thousand | 645.59 Thousand |
Account Payables | 129.39 Thousand | 698.51 Thousand | 645.59 Thousand |
Tax Payables | - | - | - |
Short Term Debt | - | - | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | - | - | - |
Total Non Current Liabilities | - | - | - |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | 6.27 Million | 7.67 Million | 8.34 Million |
Stock Holders Equity | 6.27 Million | 7.67 Million | 8.34 Million |
Common Stock | 10.76 Million | 8.7 Million | 8.7 Million |
Retained Earnings | -4.78 Million | -1.43 Million | -566.2 Thousand |
Accumulated other comprehensive income | 297.92 Thousand | 413.78 Thousand | 204.71 Thousand |
Common Stock Equity | 6.27 Million | 7.67 Million | 8.34 Million |
Capital Lease Obligation | - | - | - |
Total Investments | - | - | - |
Total Debt | - | - | - |
Net Debt | -2.68 Million | -3.1 Million | -6.68 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 6.4 Million | 6.4 Million | 7.28 Million | 7.28 Million | 8.37 Million | 8.37 Million |
Total Current Assets | 2.7 Million | 2.7 Million | 1.42 Million | 1.42 Million | 3.21 Million | 3.21 Million |
Cash And Short Term Investments | 2.68 Million | 2.68 Million | 1.39 Million | 1.39 Million | 3.1 Million | 3.1 Million |
Cash and Cash Equivalents | 2.68 Million | 2.68 Million | 1.39 Million | 1.39 Million | 3.1 Million | 3.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 16.78 Thousand | 16.78 Thousand | 29.99 Thousand | 29.99 Thousand | 108.32 Thousand | 108.32 Thousand |
Total Non-Current Assets | 3.7 Million | 3.7 Million | 5.85 Million | 5.85 Million | 5.08 Million | 5.08 Million |
Net PPE | 3.62 Million | 3.62 Million | 5.78 Million | 5.78 Million | 5.08 Million | 5.08 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 77.89 Thousand | 77.89 Thousand | 77.89 Thousand | 77.89 Thousand | -5.08 Million | -5.08 Million |
Other Assets | - | - | - | - | 77.89 Thousand | 77.89 Thousand |
Total Liabilities | 129.39 Thousand | 129.39 Thousand | 105.54 Thousand | 105.54 Thousand | 698.51 Thousand | 698.51 Thousand |
Total Current Liabilities | 129.39 Thousand | 129.39 Thousand | 105.54 Thousand | 105.54 Thousand | 698.51 Thousand | 698.51 Thousand |
Account Payables | 129.39 Thousand | 129.39 Thousand | 105.54 Thousand | 105.54 Thousand | 698.51 Thousand | 698.51 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | - |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.27 Million | 6.27 Million | 7.18 Million | 7.18 Million | 7.67 Million | 7.67 Million |
Stock Holders Equity | 6.27 Million | 6.27 Million | 7.18 Million | 7.18 Million | 7.67 Million | 7.67 Million |
Common Stock | 10.76 Million | 10.76 Million | 8.7 Million | 8.7 Million | 8.7 Million | 8.7 Million |
Retained Earnings | -4.78 Million | -4.78 Million | -1.93 Million | -1.93 Million | -1.43 Million | -1.43 Million |
Accumulated other comprehensive income | 297.92 Thousand | 297.92 Thousand | 414.26 Thousand | 414.26 Thousand | 413.78 Thousand | 413.78 Thousand |
Common Stock Equity | 6.27 Million | 6.27 Million | 7.18 Million | 7.18 Million | 7.67 Million | 7.67 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -2.68 Million | -2.68 Million | -1.39 Million | -1.39 Million | -3.1 Million | -3.1 Million |
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