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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 690.23 Thousand | 804.4 Thousand | 437.06 Thousand | 555.02 Thousand | 459.62 Thousand | 227.25 Thousand |
Total Current Assets | 476.55 Thousand | 570.84 Thousand | 210.09 Thousand | 465.8 Thousand | 345.41 Thousand | 153.63 Thousand |
Cash And Short Term Investments | 15.49 Thousand | 9806.00 | 17.28 Thousand | 26.49 Thousand | 78.47 Thousand | - |
Cash and Cash Equivalents | 15.49 Thousand | 9806.00 | 17.28 Thousand | 26.49 Thousand | 78.47 Thousand | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 203.07 Thousand | 154.39 Thousand | 60.5 Thousand | 244.58 Thousand | 118.89 Thousand | 150.55 Thousand |
Inventory | 255.98 Thousand | 259.01 Thousand | 130.3 Thousand | 192.72 Thousand | 146.04 Thousand | 1081.00 |
Other Current Assets | 2000.00 | 147.61 Thousand | 2001.00 | 2000.00 | 2000.00 | 2000.00 |
Total Non-Current Assets | 213.67 Thousand | 233.56 Thousand | 226.96 Thousand | 89.21 Thousand | 114.2 Thousand | 73.62 Thousand |
Net PPE | 209.17 Thousand | 229.06 Thousand | 222.46 Thousand | 89.21 Thousand | 114.2 Thousand | 73.62 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 4500.00 | 4499.00 | 4499.00 | -1.00 | -1.00 | - |
Other Assets | - | 1.00 | - | 1.00 | 1.00 | - |
Total Liabilities | 5.09 Million | 6.14 Million | 5.73 Million | 5.87 Million | 5.2 Million | 3.42 Million |
Total Current Liabilities | 5.09 Million | 6.14 Million | 5.73 Million | 5.87 Million | 5.2 Million | 3.42 Million |
Account Payables | 679.74 Thousand | 828.97 Thousand | 547.07 Thousand | 1.06 Million | 919.76 Thousand | 948.22 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.61 Million | 1.71 Million | 1.53 Million | 1.72 Million | 1.6 Million | 804.35 Thousand |
Deferred Revenue | - | - | 260.16 Thousand | 25.66 Thousand | 25.66 Thousand | - |
Other Current Liabilities | 2.79 Million | 3.59 Million | 3.39 Million | 3.06 Million | 2.65 Million | 1.66 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 | -4.4 Million | -5.33 Million | -5.3 Million | -5.32 Million | -4.74 Million | -3.19 Million |
Stock Holders Equity | -4.4 Million | -5.33 Million | -5.3 Million | -5.32 Million | -4.74 Million | -3.19 Million |
Common Stock | 8.64 Million | 7.79 Million | 6.3 Million | 5.5 Million | 5.5 Million | 4.46 Million |
Retained Earnings | -16.89 Million | -17.73 Million | -17.4 Million | -16.93 Million | -16.34 Million | -14.52 Million |
Accumulated other comprehensive income | 60 Thousand | 60 Thousand | 2.69 Million | 2.69 Million | 2.69 Million | 2.68 Million |
Common Stock Equity | -4.4 Million | -5.33 Million | -5.3 Million | -5.32 Million | -4.74 Million | -3.19 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.61 Million | 1.71 Million | 1.53 Million | 1.72 Million | 1.6 Million | 804.35 Thousand |
Net Debt | 1.6 Million | 1.7 Million | 1.51 Million | 1.69 Million | 1.52 Million | 804.35 Thousand |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | - | - | - | 690.23 Thousand | 690.23 Thousand | 994.25 Thousand |
Total Current Assets | - | - | - | 476.55 Thousand | 476.55 Thousand | 515.66 Thousand |
Cash And Short Term Investments | - | - | - | 15.49 Thousand | 15.49 Thousand | 8455.00 |
Cash and Cash Equivalents | - | - | - | 15.49 Thousand | 15.49 Thousand | 8455.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | 203.07 Thousand | 203.07 Thousand | 249.21 Thousand |
Inventory | - | - | - | 255.98 Thousand | 255.98 Thousand | 255.98 Thousand |
Other Current Assets | - | - | - | 2000.00 | 2000.00 | 2000.00 |
Total Non-Current Assets | - | - | - | 213.67 Thousand | 213.67 Thousand | 478.59 Thousand |
Net PPE | - | - | - | 209.17 Thousand | 209.17 Thousand | 474.09 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | 4500.00 | 4500.00 | 4500.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | - | - | - | 5.09 Million | 5.09 Million | 5.61 Million |
Total Current Liabilities | - | - | - | 5.09 Million | 5.09 Million | 5.61 Million |
Account Payables | - | - | - | 679.74 Thousand | 679.74 Thousand | 615.48 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 1.61 Million | 1.61 Million | 2.15 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | 2.79 Million | 2.79 Million | 2.83 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 | - | - | - | -4.4 Million | -4.4 Million | -4.61 Million |
Stock Holders Equity | - | - | - | -4.4 Million | -4.4 Million | -4.61 Million |
Common Stock | - | - | - | 8.64 Million | 8.64 Million | 8.64 Million |
Retained Earnings | - | - | - | -16.89 Million | -16.89 Million | -17.11 Million |
Accumulated other comprehensive income | - | - | - | 60 Thousand | 60 Thousand | 60 Thousand |
Common Stock Equity | - | - | - | -4.4 Million | -4.4 Million | -4.61 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | 1.61 Million | 1.61 Million | 2.15 Million |
Net Debt | - | - | - | 1.6 Million | 1.6 Million | 2.14 Million |
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