USD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 126.8 Thousand | 127.42 Thousand | 127.17 Thousand | 126.35 Thousand | 127.04 Thousand | 147.69 Thousand |
Total Current Assets | 26.8 Thousand | 27.42 Thousand | 27.17 Thousand | 26.35 Thousand | 27.04 Thousand | 47.69 Thousand |
Cash And Short Term Investments | - | 880.00 | 1397.00 | 737.00 | 1125.00 | 22.55 Thousand |
Cash and Cash Equivalents | - | 880.00 | 1397.00 | 737.00 | 1125.00 | 22.55 Thousand |
Short Term Investments | - | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Net Receivables | 1804.00 | 1540.00 | 774.00 | 618.00 | 923.00 | 134.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | 25 Thousand | 25 Thousand | 25 Thousand | 25 Thousand | 25 Thousand | 25 Thousand |
Total Non-Current Assets | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | 100 Thousand | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 100 Thousand | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 99.89 Thousand | 99.9 Thousand | 99.89 Thousand | 99.89 Thousand | 99.89 Thousand |
Other Assets | - | - | 0.00 | 1.00 | 1.00 | 1.00 |
Total Liabilities | 3.07 Million | 2.84 Million | 2.58 Million | 2.31 Million | 2.07 Million | 1.82 Million |
Total Current Liabilities | 3.07 Million | 2.84 Million | 2.58 Million | 2.31 Million | 2.07 Million | 1.82 Million |
Account Payables | - | 334.95 | 321.63 | 285.02 | 288.08 | 258.07 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 125.42 Thousand | 127.59 Thousand | 130.67 Thousand | 123.38 Thousand | 124.05 Thousand | 183.53 Thousand |
Deferred Revenue | - | -333.95 | -320.63 | -285.02 | -289.08 | -258.07 |
Other Current Liabilities | 2.95 Million | 2.71 Million | 2.45 Million | 2.19 Million | 1.94 Million | 1.64 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 | -2.94 Million | -2.71 Million | -2.45 Million | -2.18 Million | -1.94 Million | -1.67 Million |
Stock Holders Equity | -2.94 Million | -2.71 Million | -2.45 Million | -2.18 Million | -1.94 Million | -1.67 Million |
Common Stock | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million |
Retained Earnings | -11.4 Million | -11.16 Million | -10.91 Million | -10.64 Million | -10.4 Million | -10.13 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -2.94 Million | -2.71 Million | -2.45 Million | -2.18 Million | -1.94 Million | -1.67 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Total Debt | 125.42 Thousand | 127.59 Thousand | 130.67 Thousand | 123.38 Thousand | 124.05 Thousand | 183.53 Thousand |
Net Debt | 125.42 Thousand | 126.71 Thousand | 129.28 Thousand | 122.64 Thousand | 122.92 Thousand | 160.97 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 126.8 Thousand | 126.8 Thousand | 126.8 Thousand | 126.8 Thousand | 127.51 Thousand | 127.52 Thousand |
Total Current Assets | 26.8 Thousand | 26.8 Thousand | 26.8 Thousand | 26.8 Thousand | 27.51 Thousand | 27.52 Thousand |
Cash And Short Term Investments | - | - | - | - | 737.00 | 785.00 |
Cash and Cash Equivalents | - | - | - | - | 737.00 | 785.00 |
Short Term Investments | - | - | - | - | 25 Thousand | 25 Thousand |
Net Receivables | 1804.00 | 1804.00 | 1804.00 | 1804.00 | 1775.00 | 1739.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | 25 Thousand | 25 Thousand | 25 Thousand | 25 Thousand | 25 Thousand | 25 Thousand |
Total Non-Current Assets | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | 100 Thousand | 100 Thousand | - | - | 100 Thousand | 100 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 100 Thousand | 100 Thousand | - | - | 100 Thousand | 100 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | -1.00 | -1.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.18 Million | 3.12 Million | 3.07 Million | 3.07 Million | 3 Million | 2.95 Million |
Total Current Liabilities | 3.18 Million | 3.12 Million | 3.07 Million | 3.07 Million | 3 Million | 2.95 Million |
Account Payables | - | - | - | - | 333.01 Thousand | 334.07 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 125.5 Thousand | 123.85 Thousand | 127.59 Thousand | 125.42 Thousand | 123.78 Thousand | 123.83 Thousand |
Deferred Revenue | - | - | - | - | -333.01 | -334.08 |
Other Current Liabilities | 3.06 Million | 3 Million | 2.94 Million | 2.95 Million | 2.55 Million | 2.49 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 | -3.06 Million | -3 Million | -2.94 Million | -2.94 Million | -2.88 Million | -2.82 Million |
Stock Holders Equity | -3.06 Million | -3 Million | -2.94 Million | -2.94 Million | -2.88 Million | -2.82 Million |
Common Stock | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million | 8.45 Million |
Retained Earnings | -11.51 Million | -11.45 Million | -11.4 Million | -11.4 Million | -11.33 Million | -11.28 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -3.06 Million | -3 Million | -2.94 Million | -2.94 Million | -2.88 Million | -2.82 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | 25 Thousand | 25 Thousand |
Total Debt | 125.5 Thousand | 123.85 Thousand | 127.59 Thousand | 125.42 Thousand | 123.78 Thousand | 123.83 Thousand |
Net Debt | 125.5 Thousand | 123.85 Thousand | 127.59 Thousand | 125.42 Thousand | 123.04 Thousand | 123.04 Thousand |
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