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(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 45.31 Million | 42.21 Million | 37.22 Million | 37.92 Million | 34.76 Million | 31.74 Million |
Total Current Assets | 4.68 Million | 4.13 Million | 3.67 Million | 3.33 Million | 3.43 Million | 13.07 Million |
Cash And Short Term Investments | 4.63 Million | 3.99 Million | 3.64 Million | 3.24 Million | 3.36 Million | 8.98 Million |
Cash and Cash Equivalents | 4.63 Million | 3.99 Million | 3.64 Million | 3.24 Million | 3.36 Million | 8.98 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 27 Thousand | 142 Thousand | 32 Thousand | 92 Thousand | 57 Thousand | - |
Inventory | - | -19 Thousand | - | - | - | - |
Other Current Assets | 21 Thousand | 19 Thousand | - | - | 18 Thousand | 4.09 Million |
Total Non-Current Assets | 40.63 Million | 38.07 Million | 33.55 Million | 34.59 Million | 31.32 Million | 18.67 Million |
Net PPE | 99 Thousand | 38.06 Million | 33.54 Million | 31.36 Million | 28.23 Million | 18.67 Million |
Good Will And Intangible Assets | 27 Thousand | 17 Thousand | 11 Thousand | 5000.00 | 5000.00 | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 27 Thousand | 17 Thousand | 11 Thousand | 5000.00 | 5000.00 | - |
Long-Term Investments | - | - | - | 3.22 Million | 3.08 Million | - |
Tax Assets | - | - | - | -30.64 Million | -28.03 Million | - |
Other Non Current Assets | 40.5 Million | - | - | 30.64 Million | 28.03 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.84 Million | 1.24 Million | 848 Thousand | 880 Thousand | 934 Thousand | 3.48 Million |
Total Current Liabilities | 3.84 Million | 1.24 Million | 667 Thousand | 490 Thousand | 886 Thousand | 3.48 Million |
Account Payables | 218 Thousand | 342 Thousand | 364 Thousand | 89 Thousand | 479 Thousand | 3.36 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.83 Million | 181 Thousand | 164 Thousand | 171 Thousand | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 794 Thousand | 721 Thousand | 139 Thousand | 230 Thousand | 407 Thousand | 117 Thousand |
Total Non Current Liabilities | - | - | 181 Thousand | 390 Thousand | 48 Thousand | - |
Long-Term Debt | - | - | 181 Thousand | 390 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 48 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 41.46 Million | 40.97 Million | 36.37 Million | 37.04 Million | 33.82 Million | 28.26 Million |
Stock Holders Equity | 41.46 Million | 40.97 Million | 36.37 Million | 37.04 Million | 33.82 Million | 28.26 Million |
Common Stock | 105.59 Million | 102.11 Million | 91.9 Million | 88.1 Million | 81.37 Million | 67.07 Million |
Retained Earnings | -69.49 Million | -65.39 Million | -59.6 Million | -55.11 Million | -51.61 Million | -41.82 Million |
Accumulated other comprehensive income | 5.36 Million | 4.25 Million | 4.08 Million | 4.05 Million | 4.07 Million | 3.01 Million |
Common Stock Equity | 41.46 Million | 40.97 Million | 36.37 Million | 37.04 Million | 33.82 Million | 28.26 Million |
Capital Lease Obligation | - | 181 Thousand | 345 Thousand | 561 Thousand | - | - |
Total Investments | - | - | - | 3.22 Million | 3.08 Million | - |
Total Debt | 2.83 Million | 181 Thousand | 345 Thousand | 561 Thousand | - | - |
Net Debt | -1.79 Million | -3.81 Million | -3.29 Million | -2.68 Million | -3.36 Million | -8.98 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 44.9 Million | 44.9 Million | 45.31 Million | 42.21 Million | 45.31 Million | 47.04 Million |
Total Current Assets | 4.19 Million | 4.19 Million | 4.68 Million | 4.13 Million | 4.68 Million | 7.58 Million |
Cash And Short Term Investments | 3.86 Million | 3.86 Million | 4.63 Million | 3.99 Million | 4.63 Million | 6.92 Million |
Cash and Cash Equivalents | 3.86 Million | 3.86 Million | 4.63 Million | 3.99 Million | 4.63 Million | 6.92 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 132 Thousand | - | 27 Thousand | 142 Thousand | 27 Thousand | 501 Thousand |
Inventory | -132 Thousand | - | - | -21 Thousand | - | - |
Other Current Assets | 329 Thousand | 329 Thousand | 21 Thousand | 21 Thousand | 21 Thousand | 150 Thousand |
Total Non-Current Assets | 40.71 Million | 40.71 Million | 40.63 Million | 38.07 Million | 40.63 Million | 39.46 Million |
Net PPE | 40.67 Million | 40.67 Million | 99 Thousand | 38.06 Million | 40.6 Million | 182 Thousand |
Good Will And Intangible Assets | 41 Thousand | 41 Thousand | 27 Thousand | 17 Thousand | 27 Thousand | 25 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 41 Thousand | 41 Thousand | 27 Thousand | 17 Thousand | 27 Thousand | 25 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 40.5 Million | - | - | 39.26 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.12 Million | 4.12 Million | 3.84 Million | 1.24 Million | 3.84 Million | 4.4 Million |
Total Current Liabilities | 4.12 Million | 4.12 Million | 3.84 Million | 1.24 Million | 3.84 Million | 4.4 Million |
Account Payables | 79 Thousand | 79 Thousand | 218 Thousand | 342 Thousand | 218 Thousand | 161 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.34 Million | 3.34 Million | 2.83 Million | 181 Thousand | 2.83 Million | 91 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 702 Thousand | 702 Thousand | 794 Thousand | 721 Thousand | 794 Thousand | 4.14 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 | 40.77 Million | 40.77 Million | 41.46 Million | 40.97 Million | 41.46 Million | 42.64 Million |
Stock Holders Equity | 40.77 Million | 40.77 Million | 41.46 Million | 40.97 Million | 41.46 Million | 42.64 Million |
Common Stock | 108.39 Million | 108.39 Million | 105.59 Million | 102.11 Million | 105.59 Million | 104.35 Million |
Retained Earnings | -72.93 Million | -72.93 Million | -69.49 Million | -65.39 Million | -69.49 Million | -67.01 Million |
Accumulated other comprehensive income | 5.31 Million | 5.31 Million | 5.36 Million | 4.25 Million | 5.36 Million | 5.3 Million |
Common Stock Equity | 40.77 Million | 40.77 Million | 41.46 Million | 40.97 Million | 41.46 Million | 42.64 Million |
Capital Lease Obligation | - | - | - | 181 Thousand | - | 91 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 3.34 Million | 3.34 Million | 2.83 Million | 181 Thousand | 2.83 Million | 91 Thousand |
Net Debt | -515 Thousand | -515 Thousand | -1.79 Million | -3.81 Million | -1.79 Million | -6.83 Million |
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