USD 0.03
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 16.57 Million | 25.93 Million | 46.78 Million | 38.52 Million | 20.05 Million | 62.26 Million |
Total Current Assets | 7.52 Million | 25.75 Million | 43.25 Million | 27.85 Million | 17.69 Million | 50.46 Million |
Cash And Short Term Investments | 4.88 Million | 25.2 Million | 41.61 Million | 25.17 Million | 16.72 Million | 44.14 Million |
Cash and Cash Equivalents | 4.88 Million | 25.2 Million | 41.61 Million | 25.17 Million | 16.72 Million | 44.14 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 234 Thousand | 681 Thousand | 469 Thousand | 469 Thousand | 1.66 Million |
Inventory | - | -234 Thousand | -681 Thousand | 1.33 Million | 83 Thousand | -1.66 Million |
Other Current Assets | 172 Thousand | 551 Thousand | 1.64 Million | 865 Thousand | 417 Thousand | 6.32 Million |
Total Non-Current Assets | 9.05 Million | 170.99 Thousand | 3.52 Million | 10.67 Million | 2.36 Million | 11.8 Million |
Net PPE | 642 Thousand | 50 Thousand | 158 Thousand | 7.23 Million | 1.42 Million | 6.68 Million |
Good Will And Intangible Assets | 8.39 Million | 110 Thousand | 3.35 Million | 3.26 Million | 4.57 Million | 4.83 Million |
Good Will | 4.5 Million | - | - | - | - | - |
Intangible Assets | 3.89 Million | 110 Thousand | 3.35 Million | 3.26 Million | 4.57 Million | 4.83 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 11 Thousand | 10.99 Thousand | 11 Thousand | 182 Thousand | -3.63 Million | 280 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 40.99 Million | 2.3 Million | 7.89 Million | 8.34 Million | 5.6 Million | 38.21 Million |
Total Current Liabilities | 25.01 Million | 2.3 Million | 7.88 Million | 3.29 Million | 5.3 Million | 22.87 Million |
Account Payables | 6.07 Million | 22 Thousand | 2.25 Million | 1.08 Million | 2.92 Million | 9.3 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 166 Thousand | 12 Thousand | 28 Thousand | 962 Thousand | - | 2.52 Million |
Deferred Revenue | 6.34 Million | - | 668 Thousand | 165 Thousand | - | 4.47 Million |
Other Current Liabilities | 12.43 Million | 2.26 Million | 4.92 Million | 1.08 Million | 2.38 Million | 6.56 Million |
Total Non Current Liabilities | 15.97 Million | 2.66 Million | 12 Thousand | 5.05 Million | 299 Thousand | 15.34 Million |
Long-Term Debt | 8.15 Million | 1.33 Million | 12 Thousand | 5.05 Million | 299 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | 14.18 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.82 Million | 1.33 Million | - | - | - | 1.15 Million |
Other Liabilities | - | -2.66 Million | - | - | - | - |
Total Equity | -24.41 Million | 23.62 Million | 38.88 Million | 30.18 Million | 14.45 Million | 24.05 Million |
Stock Holders Equity | -24.41 Million | 23.62 Million | 38.88 Million | 30.18 Million | 14.45 Million | 24.05 Million |
Common Stock | 12 Thousand | 2000.00 | 146 Thousand | 78 Thousand | 88 Thousand | 70 Thousand |
Retained Earnings | -197.22 Million | -442.95 Million | -428.6 Million | -410.73 Million | -40.74 Million | -367.65 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -24.41 Million | 23.62 Million | 38.88 Million | 30.18 Million | 14.45 Million | 24.05 Million |
Capital Lease Obligation | 175 Thousand | 1.75 Million | 40 Thousand | 6.01 Million | 299 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 8.31 Million | 12 Thousand | 40 Thousand | 6.01 Million | 299 Thousand | - |
Net Debt | 3.43 Million | -25.19 Million | -41.57 Million | -19.16 Million | -16.42 Million | -44.14 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 16.57 Million | 16.57 Million | 6.98 Million | 12.15 Million | 20.99 Million | 25.93 Million |
Total Current Assets | 7.52 Million | 7.52 Million | 4.55 Million | 9.55 Million | 18.26 Million | 25.75 Million |
Cash And Short Term Investments | 4.88 Million | 4.88 Million | 2.12 Million | 7.07 Million | 16.83 Million | 25.2 Million |
Cash and Cash Equivalents | 4.88 Million | 4.88 Million | 2.12 Million | 7.07 Million | 16.83 Million | 25.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | 4000.00 | 234 Thousand |
Inventory | - | - | - | - | 108 Thousand | -234 Thousand |
Other Current Assets | 172 Thousand | 172 Thousand | 2.32 Million | 2.37 Million | 1.31 Million | 551 Thousand |
Total Non-Current Assets | 9.05 Million | 9.05 Million | 2.42 Million | 2.59 Million | 2.73 Million | 170.99 Thousand |
Net PPE | 642 Thousand | 642 Thousand | 2.12 Million | 2.27 Million | 2.39 Million | 50 Thousand |
Good Will And Intangible Assets | 8.39 Million | 8.39 Million | 107 Thousand | 115 Thousand | 130 Thousand | 110 Thousand |
Good Will | 4.5 Million | 4.5 Million | - | - | - | - |
Intangible Assets | 3.89 Million | 3.89 Million | 107 Thousand | 115 Thousand | 130 Thousand | 110 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 11 Thousand | 11 Thousand | 201 Thousand | 208 Thousand | 212 Thousand | 10.99 Thousand |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 40.99 Million | 40.99 Million | 13.22 Million | 11.14 Million | 11.32 Million | 2.3 Million |
Total Current Liabilities | 25.01 Million | 25.01 Million | 8.52 Million | 8.42 Million | 9.83 Million | 2.3 Million |
Account Payables | 6.07 Million | 6.07 Million | 5.05 Million | 4.42 Million | 4.14 Million | 22 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 166 Thousand | 166 Thousand | 480 Thousand | 542 Thousand | 253 Thousand | 12 Thousand |
Deferred Revenue | 6.34 Million | 6.34 Million | -4.85 Million | -4.26 Million | - | - |
Other Current Liabilities | 12.43 Million | 12.43 Million | 7.84 Million | 7.72 Million | 5.44 Million | 2.26 Million |
Total Non Current Liabilities | 15.97 Million | 15.97 Million | 4.69 Million | 2.71 Million | 1.48 Million | 2.66 Million |
Long-Term Debt | 8.15 Million | 8.15 Million | 3 Million | 1 Million | 1.41 Million | 1.33 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.82 Million | 7.82 Million | 1.69 Million | 1.71 Million | 77 Thousand | 1.33 Million |
Other Liabilities | - | - | - | - | - | -2.66 Million |
Total Equity | -24.41 Million | -24.41 Million | -6.24 Million | 1 Million | 9.67 Million | 23.62 Million |
Stock Holders Equity | -24.41 Million | -24.41 Million | -6.24 Million | 1 Million | 9.67 Million | 23.62 Million |
Common Stock | 12 Thousand | 12 Thousand | 5000.00 | 5000.00 | 5000.00 | 2000.00 |
Retained Earnings | -197.22 Million | -197.22 Million | -172.55 Million | -165.21 Million | -156.51 Million | -442.95 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -24.41 Million | -24.41 Million | -6.24 Million | 1 Million | 9.67 Million | 23.62 Million |
Capital Lease Obligation | 175 Thousand | 175 Thousand | 1.41 Million | 1.54 Million | 1.66 Million | 1.75 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 8.31 Million | 8.31 Million | 3.48 Million | 1.54 Million | 1.66 Million | 12 Thousand |
Net Debt | 3.43 Million | 3.43 Million | 1.35 Million | -5.53 Million | -15.17 Million | -25.19 Million |
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3163
CPR
6245
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