USD 0.1
(33.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 15.77 Million | 4.65 Million | 2.98 Million | 4.13 Million | 5.43 Million |
Total Current Assets | 13.8 Million | 3.05 Million | 1.24 Million | 3.99 Million | 4.93 Million |
Cash And Short Term Investments | 11.08 Million | 2.06 Million | 423 Thousand | 3.09 Million | 4.67 Million |
Cash and Cash Equivalents | 11.08 Million | 2.06 Million | 423 Thousand | 3.09 Million | 4.67 Million |
Short Term Investments | - | - | - | - | - |
Net Receivables | 839 Thousand | 952 Thousand | 795 Thousand | 898 Thousand | 243 Thousand |
Inventory | - | - | - | - | - |
Other Current Assets | - | - | - | - | - |
Total Non-Current Assets | 1.96 Million | 1.6 Million | 1.74 Million | 141 Thousand | 505 Thousand |
Net PPE | 441 Thousand | 75 Thousand | 100 Thousand | 141 Thousand | 46 Thousand |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | 1.06 Million | 1.3 Million | 1.59 Million | - | - |
Tax Assets | - | - | - | - | 459 Thousand |
Other Non Current Assets | 457 Thousand | 225 Thousand | 43 Thousand | - | - |
Other Assets | - | - | - | - | - |
Total Liabilities | 24.06 Million | 34.07 Million | 19.21 Million | 17.25 Million | 17.32 Million |
Total Current Liabilities | 10.23 Million | 26.61 Million | 3.41 Million | 1.61 Million | 3.36 Million |
Account Payables | 1.18 Million | 1.26 Million | 1.04 Million | 378 Thousand | 470 Thousand |
Tax Payables | - | - | - | 1000.00 | - |
Short Term Debt | 134 Thousand | 19.83 Million | 37 Thousand | 35 Thousand | 705 Thousand |
Deferred Revenue | 5.24 Million | 2000.00 | 104 Thousand | 1.03 Million | 2.1 Million |
Other Current Liabilities | 3.67 Million | 5.51 Million | 2.22 Million | 163 Thousand | 80 Thousand |
Total Non Current Liabilities | 13.83 Million | 7.45 Million | 15.8 Million | 15.63 Million | 13.96 Million |
Long-Term Debt | 13.12 Million | 7.16 Million | 15.68 Million | 15.53 Million | 13.07 Million |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 714 Thousand | 291 Thousand | 118 Thousand | 104 Thousand | 889 Thousand |
Other Liabilities | - | - | - | - | - |
Total Equity | -8.29 Million | -29.41 Million | -16.22 Million | -13.11 Million | -11.89 Million |
Stock Holders Equity | -8.29 Million | -29.41 Million | -16.22 Million | -13.11 Million | -11.89 Million |
Common Stock | 297.61 Million | 2.35 Million | 2.35 Million | 2.35 Million | 2.16 Million |
Retained Earnings | -333.09 Million | -39.64 Million | -24.43 Million | -18.23 Million | -16.18 Million |
Accumulated other comprehensive income | 2.88 Million | 7.87 Million | 5.84 Million | 2.77 Million | 2.13 Million |
Common Stock Equity | -8.29 Million | -29.41 Million | -16.22 Million | -13.11 Million | -11.89 Million |
Capital Lease Obligation | 433 Thousand | 54 Thousand | 93 Thousand | 137 Thousand | 45 Thousand |
Total Investments | 1.06 Million | 1.3 Million | 1.59 Million | - | - |
Total Debt | 13.25 Million | 27 Million | 15.72 Million | 15.56 Million | 13.78 Million |
Net Debt | 2.17 Million | 24.94 Million | 15.3 Million | 12.47 Million | 9.1 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|
Total Assets | 15.77 Million | 22.12 Million | 4.65 Million | 2.97 Million |
Total Current Assets | 13.8 Million | 20.52 Million | 3.05 Million | 1.33 Million |
Cash And Short Term Investments | 11.08 Million | 16.5 Million | 2.06 Million | 213 Thousand |
Cash and Cash Equivalents | 11.08 Million | 16.5 Million | 2.06 Million | 213 Thousand |
Short Term Investments | - | - | - | - |
Net Receivables | 839 Thousand | 1.42 Million | 952 Thousand | 1.08 Million |
Inventory | - | - | - | - |
Other Current Assets | - | - | - | - |
Total Non-Current Assets | 1.96 Million | 1.59 Million | 1.6 Million | 1.63 Million |
Net PPE | 441 Thousand | 67 Thousand | 75 Thousand | 88 Thousand |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | 1.06 Million | 1.2 Million | 1.3 Million | 1.42 Million |
Tax Assets | - | - | - | - |
Other Non Current Assets | 457 Thousand | 331 Thousand | 225 Thousand | 121 Thousand |
Other Assets | - | - | - | - |
Total Liabilities | 24.06 Million | 19.9 Million | 34.07 Million | 22.7 Million |
Total Current Liabilities | 10.23 Million | 13.42 Million | 26.61 Million | 22.55 Million |
Account Payables | 1.18 Million | 5.2 Million | 1.26 Million | 657 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | 134 Thousand | 36 Thousand | 19.83 Million | 19.77 Million |
Deferred Revenue | 5.24 Million | 5.41 Million | 2000.00 | 46 Thousand |
Other Current Liabilities | 3.67 Million | 2.76 Million | 5.51 Million | 2.07 Million |
Total Non Current Liabilities | 13.83 Million | 6.47 Million | 7.45 Million | 153 Thousand |
Long-Term Debt | 13.12 Million | 5.4 Million | 7.16 Million | 42 Thousand |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 714 Thousand | 1.07 Million | 291 Thousand | 111 Thousand |
Other Liabilities | - | - | - | - |
Total Equity | -8.29 Million | 2.21 Million | -29.41 Million | -19.73 Million |
Stock Holders Equity | -8.29 Million | 2.21 Million | -29.41 Million | -19.73 Million |
Common Stock | 297.61 Million | 297.61 Million | 2.35 Million | 2.35 Million |
Retained Earnings | -333.09 Million | -321.13 Million | -39.64 Million | -28.36 Million |
Accumulated other comprehensive income | 2.88 Million | 3.04 Million | 7.87 Million | 6.27 Million |
Common Stock Equity | -8.29 Million | 2.21 Million | -29.41 Million | -19.73 Million |
Capital Lease Obligation | 433 Thousand | 36 Thousand | 54 Thousand | 74 Thousand |
Total Investments | 1.06 Million | 1.2 Million | 1.3 Million | 1.42 Million |
Total Debt | 13.25 Million | 5.44 Million | 27 Million | 19.81 Million |
Net Debt | 2.17 Million | -11.06 Million | 24.94 Million | 19.6 Million |
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