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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | - | 14.51 Million | 13.81 Million | 17.21 Million | 25.37 Million | 20.01 Million |
Total Current Assets | - | 14.25 Million | 12.97 Million | 14.92 Million | 24.35 Million | 6.48 Million |
Cash And Short Term Investments | - | 1.57 Million | 418 Thousand | 433 Thousand | 9.85 Million | 1.94 Million |
Cash and Cash Equivalents | - | 1.57 Million | 418 Thousand | 433 Thousand | 9.85 Million | 1.94 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 98 Thousand | 61 Thousand | 2.02 Million | 2.17 Million | 4.48 Million |
Inventory | - | 12.54 Million | 12.48 Million | -2.02 Million | - | 50 Thousand |
Other Current Assets | - | 39 Thousand | 12.55 Thousand | 14.48 Million | 12.33 Million | 4.53 Million |
Total Non-Current Assets | - | 261 Thousand | 842 Thousand | 2.29 Million | 1.01 Million | 13.53 Million |
Net PPE | - | 167 Thousand | 486 Thousand | 915 Thousand | 1.01 Million | 1.38 Million |
Good Will And Intangible Assets | - | 14 Thousand | 356 Thousand | 698 Thousand | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 14 Thousand | 356 Thousand | 698 Thousand | - | - |
Long-Term Investments | - | 80 Thousand | - | 680 Thousand | - | 12.14 Million |
Tax Assets | - | -80 Thousand | - | -680 Thousand | - | - |
Other Non Current Assets | - | 80 Thousand | - | 680 Thousand | - | - |
Other Assets | - | - | 0.00 | - | - | - |
Total Liabilities | - | 31 Million | 23.07 Million | 20.08 Million | 21.82 Million | 19.42 Million |
Total Current Liabilities | - | 31 Million | 22.94 Million | 19.83 Million | 21.65 Million | 7.03 Million |
Account Payables | - | 7.09 Million | 3.38 Million | 2.97 Million | 3.91 Million | 4.05 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 5.36 Million | 166 Thousand | 138 Thousand | 437 Thousand | 2.37 Million |
Deferred Revenue | - | 5.99 Million | 2.77 Million | 1.35 Million | 2.49 Million | 306 Thousand |
Other Current Liabilities | - | 12.54 Million | 16.62 Million | 15.37 Million | 14.82 Million | 306 Thousand |
Total Non Current Liabilities | - | - | 128 Thousand | 242 Thousand | 167 Thousand | 12.38 Million |
Long-Term Debt | - | - | 76 Thousand | 179 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 52 Thousand | 63 Thousand | 167 Thousand | 12.38 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | -16.49 Million | -9.25 Million | -2.86 Million | 3.54 Million | 591 Thousand |
Stock Holders Equity | - | -16.49 Million | -9.25 Million | -2.86 Million | 3.54 Million | 591 Thousand |
Common Stock | - | 8000.00 | 8000.00 | 8000.00 | 6000.00 | 3000.00 |
Retained Earnings | - | -50.34 Million | -42.74 Million | -35.89 Million | -28.16 Million | -17.97 Million |
Accumulated other comprehensive income | - | - | - | - | -1.41 Million | -1 Million |
Common Stock Equity | - | -16.49 Million | -9.25 Million | -2.86 Million | 3.54 Million | 591 Thousand |
Capital Lease Obligation | - | - | 242 Thousand | 317 Thousand | - | - |
Total Investments | - | 80 Thousand | - | 680 Thousand | - | 12.14 Million |
Total Debt | - | - | 242 Thousand | 317 Thousand | - | - |
Net Debt | - | -1.57 Million | -176 Thousand | -116 Thousand | -9.85 Million | -1.94 Million |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2021 FY | 2021 Q4 | 2021 Q3 |
---|---|---|---|---|---|---|
Total Assets | - | - | - | 14.51 Million | 14.51 Million | 14.51 Million |
Total Current Assets | - | - | - | 14.25 Million | 14.25 Million | 14.25 Million |
Cash And Short Term Investments | - | - | - | 1.57 Million | 1.57 Million | 1.57 Million |
Cash and Cash Equivalents | - | - | - | 1.57 Million | 1.57 Million | 1.57 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | 98 Thousand | 98 Thousand | - |
Inventory | - | - | - | 12.54 Million | 12.54 Million | - |
Other Current Assets | - | - | - | 39 Thousand | 39 Thousand | 12.68 Million |
Total Non-Current Assets | - | - | - | 261 Thousand | 261 Thousand | 261 Thousand |
Net PPE | - | - | - | 167 Thousand | 167 Thousand | 167 Thousand |
Good Will And Intangible Assets | - | - | - | 14 Thousand | 14 Thousand | 14 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 14 Thousand | 14 Thousand | 14 Thousand |
Long-Term Investments | - | - | - | 80 Thousand | 80 Thousand | - |
Tax Assets | - | - | - | -80 Thousand | -80 Thousand | - |
Other Non Current Assets | - | - | - | 80 Thousand | 80 Thousand | 80 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | - | - | 31 Million | 31 Million | 31 Million |
Total Current Liabilities | - | - | - | 31 Million | 31 Million | 31 Million |
Account Payables | - | - | - | 7.09 Million | 7.09 Million | 7.09 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 5.36 Million | 5.36 Million | - |
Deferred Revenue | - | - | - | 5.99 Million | 5.99 Million | - |
Other Current Liabilities | - | - | - | 12.54 Million | 12.54 Million | 23.9 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | - | - | -16.49 Million | -16.49 Million | -16.49 Million |
Stock Holders Equity | - | - | - | -16.49 Million | -16.49 Million | -16.49 Million |
Common Stock | - | - | - | 8000.00 | 8000.00 | 8000.00 |
Retained Earnings | - | - | - | -50.34 Million | -50.34 Million | -50.34 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | - | - | - | -16.49 Million | -16.49 Million | -16.49 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | 80 Thousand | 80 Thousand | - |
Total Debt | - | - | - | - | - | - |
Net Debt | - | - | - | -1.57 Million | -1.57 Million | -1.57 Million |
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