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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 21.12 Million | 45.13 Million | 26.47 Million | 58.94 Million | 50.71 Million | 24.78 Million |
Total Current Assets | 20.12 Million | 43.48 Million | 25.89 Million | 57.7 Million | 50.34 Million | 24.5 Million |
Cash And Short Term Investments | 19.2 Million | 42.26 Million | 24.66 Million | 56.27 Million | 48.6 Million | 24.04 Million |
Cash and Cash Equivalents | 19.2 Million | 42.26 Million | 24.66 Million | 22.49 Million | 48.6 Million | 24.04 Million |
Short Term Investments | - | - | - | 33.78 Million | - | - |
Net Receivables | - | - | - | 26 Thousand | - | - |
Inventory | - | - | - | 708 Thousand | - | - |
Other Current Assets | 568 Thousand | 790 Thousand | 999 Thousand | 699 Thousand | 20 Thousand | 88 Thousand |
Total Non-Current Assets | 994 Thousand | 1.65 Million | 584 Thousand | 1.23 Million | 377 Thousand | 278 Thousand |
Net PPE | 994 Thousand | 1.65 Million | 554 Thousand | 1.12 Million | 248 Thousand | 278 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 30 Thousand | 113 Thousand | 129 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 31.78 Million | 22.75 Million | 16.24 Million | 22.73 Million | 7.8 Million | 3.42 Million |
Total Current Liabilities | 23.09 Million | 9.95 Million | 9.83 Million | 11.8 Million | 7.8 Million | 3.42 Million |
Account Payables | 3.02 Million | 1.37 Million | 481 Thousand | 1.87 Million | 747 Thousand | 1.53 Million |
Tax Payables | - | - | 38 Thousand | 43 Thousand | 122 Thousand | - |
Short Term Debt | 4.69 Million | 657 Thousand | 5.62 Million | 4.83 Million | - | - |
Deferred Revenue | 12.53 Million | 3.72 Million | 805 Thousand | 403 Thousand | - | - |
Other Current Liabilities | 2.84 Million | 4.19 Million | 2.92 Million | 4.69 Million | 7.06 Million | 1.89 Million |
Total Non Current Liabilities | 8.69 Million | 12.8 Million | 6.4 Million | 10.92 Million | - | - |
Long-Term Debt | 8.69 Million | 12.8 Million | 6.4 Million | 10.92 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -10.66 Million | 22.38 Million | 10.23 Million | 36.21 Million | 42.91 Million | 21.36 Million |
Stock Holders Equity | -10.66 Million | 22.38 Million | 10.23 Million | 36.21 Million | 42.91 Million | 21.36 Million |
Common Stock | 22 Thousand | 22 Thousand | 404 Thousand | 402 Thousand | 360 Thousand | 274 Thousand |
Retained Earnings | -274.38 Million | -238.32 Million | -171.59 Million | -137.01 Million | -86.14 Million | -38.96 Million |
Accumulated other comprehensive income | - | - | - | 18 Thousand | - | - |
Common Stock Equity | -10.66 Million | 22.38 Million | 10.23 Million | 36.21 Million | 42.91 Million | 21.36 Million |
Capital Lease Obligation | 847 Thousand | 1.46 Million | 422 Thousand | 924 Thousand | - | - |
Total Investments | - | - | - | 33.78 Million | - | - |
Total Debt | 13.38 Million | 13.45 Million | 12.03 Million | 15.76 Million | - | - |
Net Debt | -5.82 Million | -28.81 Million | -12.63 Million | -6.73 Million | -48.6 Million | -24.04 Million |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 6.04 Million | 5.99 Million | 7.2 Million | 21.12 Million | 21.12 Million | 26.87 Million |
Total Current Assets | 5.62 Million | 5.38 Million | 6.4 Million | 20.12 Million | 20.12 Million | 25.67 Million |
Cash And Short Term Investments | 4.77 Million | 4.33 Million | 4.9 Million | 19.2 Million | 19.2 Million | 24.55 Million |
Cash and Cash Equivalents | 4.77 Million | 4.33 Million | 4.9 Million | 19.2 Million | 19.2 Million | 24.55 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 386 Thousand | 383 Thousand | 566 Thousand | 568 Thousand | 568 Thousand | 463 Thousand |
Total Non-Current Assets | 413 Thousand | 611 Thousand | 797 Thousand | 994 Thousand | 994 Thousand | 1.2 Million |
Net PPE | 413 Thousand | 611 Thousand | 797 Thousand | 994 Thousand | 994 Thousand | 1.2 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 26.09 Million | 24.58 Million | 23.49 Million | 31.78 Million | 31.78 Million | 31.86 Million |
Total Current Liabilities | 23.46 Million | 21.25 Million | 19.46 Million | 23.09 Million | 23.09 Million | 21.68 Million |
Account Payables | 3.13 Million | 3.12 Million | 2.43 Million | 3.02 Million | 3.02 Million | 1.59 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.13 Million | 2.76 Million | 2.2 Million | 4.69 Million | 4.69 Million | 3.22 Million |
Deferred Revenue | 12.96 Million | 12.53 Million | 12.53 Million | 12.53 Million | 12.53 Million | 12.22 Million |
Other Current Liabilities | 4.23 Million | 2.82 Million | 2.28 Million | 2.84 Million | 2.84 Million | 4.63 Million |
Total Non Current Liabilities | 2.62 Million | 3.33 Million | 4.03 Million | 8.69 Million | 8.69 Million | 10.18 Million |
Long-Term Debt | 2.62 Million | 3.33 Million | 4.03 Million | 8.69 Million | 8.69 Million | 10.18 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -20.04 Million | -18.59 Million | -16.29 Million | -10.66 Million | -10.66 Million | -4.98 Million |
Stock Holders Equity | -20.04 Million | -18.59 Million | -16.29 Million | -10.66 Million | -10.66 Million | -4.98 Million |
Common Stock | 31 Thousand | 25 Thousand | 22 Thousand | 22 Thousand | 22 Thousand | 871 Thousand |
Retained Earnings | -288.55 Million | -284.95 Million | -280.61 Million | -274.38 Million | -274.38 Million | -268.06 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -20.04 Million | -18.59 Million | -16.29 Million | -10.66 Million | -10.66 Million | -4.98 Million |
Capital Lease Obligation | 318 Thousand | 496 Thousand | 673 Thousand | 847 Thousand | 847 Thousand | 1.01 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 5.75 Million | 6.1 Million | 6.23 Million | 13.38 Million | 13.38 Million | 13.4 Million |
Net Debt | 983 Thousand | 1.77 Million | 1.33 Million | -5.82 Million | -5.82 Million | -11.14 Million |
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