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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 364.00 | 1.9 Million | 29.42 Million | 7.65 Million | 2.28 Million | 4.83 Million |
Total Current Assets | 364.00 | 1.9 Million | 29.42 Million | 7.65 Million | 2.28 Million | 659.15 Thousand |
Cash And Short Term Investments | 364.00 | 6000.00 | 28.63 Million | 6.73 Million | 1.78 Million | 165.33 Thousand |
Cash and Cash Equivalents | 364.00 | -1.9 Million | 437.43 Thousand | 419.61 Thousand | 619.37 Thousand | 165.33 Thousand |
Short Term Investments | - | 6000.00 | 28.2 Million | 6.31 Million | 1.17 Million | 290 Thousand |
Net Receivables | - | 1.9 Million | 561.77 Thousand | 434.62 Thousand | 394.87 Thousand | 332.9 Thousand |
Inventory | - | 1.95 Million | - | 1.33 Million | 1.11 Million | - |
Other Current Assets | - | -1.95 Million | -29.19 Million | -854.23 Thousand | -1.01 Million | -498.23 Thousand |
Total Non-Current Assets | - | 3.86 Million | 225.53 Thousand | 6.8 Million | 1.26 Million | 4.17 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | 6.31 Million | 1.17 Million | 4.17 Million |
Tax Assets | - | 1.95 Million | 29.42 Million | 7.65 Million | 2.28 Million | 4.83 Million |
Other Non Current Assets | - | -1.95 Million | -29.19 Million | -7.17 Million | -2.18 Million | -4.83 Million |
Other Assets | - | -3.86 Million | -225.53 Thousand | -6.8 Million | -1.26 Million | - |
Total Liabilities | 2 Million | 2.72 Million | 1.77 Million | 60.28 Thousand | 429.14 Thousand | 4.2 Million |
Total Current Liabilities | 245.86 Thousand | 179.51 Thousand | 91.29 Thousand | 60.28 Thousand | 429.14 Thousand | 115.31 Thousand |
Account Payables | 76.53 Thousand | 171.43 Thousand | 91.29 Thousand | 60.28 Thousand | 429.14 Thousand | 115.31 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 11.5 Thousand | 8073.00 | 1.68 Million | - | - | - |
Deferred Revenue | - | - | -3.46 Million | - | - | - |
Other Current Liabilities | 157.83 Thousand | - | 1.77 Million | - | - | - |
Total Non Current Liabilities | 1.76 Million | 2.54 Million | 1.68 Million | 60.28 Thousand | 429.14 Thousand | 4.08 Million |
Long-Term Debt | 1.76 Million | 2.54 Million | 1.68 Million | - | - | - |
Deferred Revenue Non Current | - | 2.72 Million | 1.77 Million | 60.28 Thousand | 429.14 Thousand | 4.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.95 Million | -29.19 Million | - | - | -115.31 Thousand |
Other Liabilities | - | - | - | -60.28 Thousand | -429.14 Thousand | - |
Total Equity | -2 Million | -171.43 Thousand | 696.01 Thousand | 6.91 Million | 885.23 Thousand | 170.78 Thousand |
Stock Holders Equity | -2 Million | -823.17 Thousand | 27.64 Million | 7.59 Million | 1.85 Million | 626.11 Thousand |
Common Stock | 40.11 Million | 40.11 Million | 47.51 Million | 20.23 Million | 12.6 Million | 9.74 Million |
Retained Earnings | -47.36 Million | -45.69 Million | -24.62 Million | -14.35 Million | -11.83 Million | -9.97 Million |
Accumulated other comprehensive income | - | -50 Thousand | -50 Thousand | -50 Thousand | - | - |
Common Stock Equity | -2 Million | -823.17 Thousand | 27.64 Million | 7.59 Million | 1.85 Million | 626.11 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 6000.00 | 28.2 Million | 6.31 Million | 1.17 Million | 4.46 Million |
Total Debt | 1.77 Million | 2.55 Million | 1.68 Million | 481.57 Thousand | 99.1 Thousand | 160.92 Thousand |
Net Debt | 1.77 Million | 4.46 Million | 1.25 Million | 61.95 Thousand | -520.26 Thousand | -4409.00 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 364.00 | 56 Thousand | 56 Thousand | 1.9 Million | 1.9 Million | 1.9 Million |
Total Current Assets | 364.00 | 6000.00 | 6000.00 | 1.9 Million | 1.9 Million | 1.9 Million |
Cash And Short Term Investments | 364.00 | 6000.00 | 6000.00 | 6000.00 | 6000.00 | 6000.00 |
Cash and Cash Equivalents | 364.00 | -6000.00 | -6000.00 | -1.9 Million | -1.9 Million | -1.9 Million |
Short Term Investments | - | 6000.00 | 6000.00 | 6000.00 | 6000.00 | 6000.00 |
Net Receivables | - | 50 Thousand | 50 Thousand | 1.9 Million | 1.9 Million | 1.9 Million |
Inventory | - | - | - | 1.95 Million | 1.95 Million | 1.95 Million |
Other Current Assets | - | -56 Thousand | -56 Thousand | -1.95 Million | -1.95 Million | -1.95 Million |
Total Non-Current Assets | - | - | - | - | 3.86 Million | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | 1.95 Million | - |
Other Non Current Assets | - | - | - | - | -1.95 Million | - |
Other Assets | - | 56 Thousand | 56 Thousand | 1.95 Million | -3.86 Million | 1.95 Million |
Total Liabilities | 2 Million | 2.42 Million | 2.42 Million | 2.79 Million | 2.72 Million | 2.72 Million |
Total Current Liabilities | 245.86 Thousand | 219.18 Thousand | 219.18 Thousand | 179.51 Thousand | 179.51 Thousand | 179.51 Thousand |
Account Payables | 76.53 Thousand | 211.1 Thousand | 77.75 Thousand | 45.56 Thousand | 171.43 Thousand | 171.43 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 11.5 Thousand | 8073.00 | 8073.00 | 133.94 Thousand | 8073.00 | 8073.00 |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 157.83 Thousand | - | 133.35 Thousand | - | - | - |
Total Non Current Liabilities | 1.76 Million | 2.2 Million | 2.2 Million | 2.61 Million | 2.54 Million | 2.54 Million |
Long-Term Debt | 1.76 Million | 2.2 Million | 2.2 Million | 2.61 Million | 2.54 Million | 2.54 Million |
Deferred Revenue Non Current | - | - | - | - | 2.72 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | -1.95 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -2 Million | -2.37 Million | -2.37 Million | -885.67 Thousand | -171.43 Thousand | -823.17 Thousand |
Stock Holders Equity | -2 Million | -2.37 Million | -2.37 Million | -885.67 Thousand | -823.17 Thousand | -823.17 Thousand |
Common Stock | 40.11 Million | 40.11 Million | 40.11 Million | 40.11 Million | 40.11 Million | 40.11 Million |
Retained Earnings | -47.36 Million | -47.29 Million | -47.29 Million | -45.75 Million | -45.69 Million | -45.69 Million |
Accumulated other comprehensive income | - | -50 Thousand | -50 Thousand | -50 Thousand | -50 Thousand | -50 Thousand |
Common Stock Equity | -2 Million | -2.37 Million | -2.37 Million | -885.67 Thousand | -823.17 Thousand | -823.17 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 6000.00 | 6000.00 | 6000.00 | 6000.00 | 6000.00 |
Total Debt | 1.77 Million | 2.21 Million | 2.21 Million | 2.74 Million | 2.55 Million | 2.55 Million |
Net Debt | 1.77 Million | 2.22 Million | 2.22 Million | 4.65 Million | 4.46 Million | 4.46 Million |
IIA
EMN
CAPR
EVEX
HEMIPROP
603165