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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.66 Million | 2.15 Million | 2.5 Million | - | 3.79 Million | - |
Total Current Assets | 6973.00 | 6326.00 | 17.49 Thousand | - | -4.02 Million | - |
Cash And Short Term Investments | 6973.00 | 6326.00 | 17.49 Thousand | - | -4.02 Million | - |
Cash and Cash Equivalents | 6973.00 | 6326.00 | 17.49 Thousand | - | -4.02 Million | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 1.66 Million | 2.14 Million | 2.48 Million | - | 3.79 Million | - |
Net PPE | 1.66 Million | 2.14 Million | 2.48 Million | - | 3.79 Million | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | 1.00 | - | 4.02 Million | - |
Total Liabilities | 5.76 Million | 7.75 Million | 7.66 Million | - | 5.51 Million | 1.19 Million |
Total Current Liabilities | 4.17 Million | 5.68 Million | 5.25 Million | - | 1.76 Million | 1.19 Million |
Account Payables | - | - | - | - | 674.88 Thousand | 315.77 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 938.43 Thousand | 1.68 Million | 1.64 Million | - | 528.1 Thousand | 275.67 Thousand |
Deferred Revenue | - | - | - | - | 465.03 Thousand | 170.12 Thousand |
Other Current Liabilities | 3.23 Million | 4 Million | 3.61 Million | - | 94.27 Thousand | 434.99 Thousand |
Total Non Current Liabilities | 1.58 Million | 2.07 Million | 2.41 Million | - | 3.75 Million | 1.02 Million |
Long-Term Debt | - | - | - | - | 3.75 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 1.02 Million |
Other Liabilities | 1.00 | - | - | - | - | -1.02 Million |
Total Equity | -4.09 Million | -5.6 Million | -5.16 Million | - | -1.71 Million | -1.19 Million |
Stock Holders Equity | -4.09 Million | -5.6 Million | -5.16 Million | - | -1.71 Million | -1.19 Million |
Common Stock | 361.63 Thousand | 354.83 Thousand | 327.43 Thousand | - | 291.62 Thousand | 41.09 Thousand |
Retained Earnings | -25.87 Million | -26.39 Million | -25.69 Million | - | -21.2 Million | -2.1 Million |
Accumulated other comprehensive income | 40 Thousand | 40 Thousand | 40 Thousand | - | 40 Thousand | -5361.00 |
Common Stock Equity | -4.09 Million | -5.6 Million | -5.16 Million | - | -1.71 Million | -1.19 Million |
Capital Lease Obligation | - | 2.07 Million | 2.41 Million | - | 4.02 Million | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 938.43 Thousand | 3.75 Million | 4.05 Million | - | 4.28 Million | 275.67 Thousand |
Net Debt | 931.46 Thousand | 3.74 Million | 4.03 Million | - | 8.3 Million | 275.67 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 1.66 Million | 1.76 Million | 1.87 Million | 1.98 Million | 2.15 Million | 2.15 Million |
Total Current Assets | 6973.00 | 300.00 | 532.00 | 2260.00 | 6326.00 | 6326.00 |
Cash And Short Term Investments | 6973.00 | 300.00 | 532.00 | 2260.00 | 6326.00 | 6326.00 |
Cash and Cash Equivalents | 6973.00 | 300.00 | 532.00 | 2260.00 | 6326.00 | 6326.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 1.66 Million | 1.76 Million | 1.87 Million | 1.98 Million | 2.14 Million | 2.14 Million |
Net PPE | 1.66 Million | 1.76 Million | 1.87 Million | 1.98 Million | 2.14 Million | 2.14 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.76 Million | 5.68 Million | 5.62 Million | 8 Million | 7.75 Million | 7.75 Million |
Total Current Liabilities | 4.17 Million | 3.98 Million | 3.82 Million | 6.1 Million | 5.68 Million | 5.68 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 938.43 Thousand | 938.33 Thousand | 936.83 Thousand | 1.68 Million | 1.68 Million | 1.68 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 3.23 Million | 3.04 Million | 2.89 Million | 4.41 Million | 4 Million | 4 Million |
Total Non Current Liabilities | 1.58 Million | 1.69 Million | 1.79 Million | 1.9 Million | 2.07 Million | 2.07 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | -4.09 Million | -3.91 Million | -3.75 Million | -6.02 Million | -5.6 Million | -5.6 Million |
Stock Holders Equity | -4.09 Million | -3.91 Million | -3.75 Million | -6.02 Million | -5.6 Million | -5.6 Million |
Common Stock | 361.63 Thousand | 361.63 Thousand | 361.63 Thousand | 354.83 Thousand | 354.83 Thousand | 354.83 Thousand |
Retained Earnings | -25.87 Million | -25.69 Million | -25.53 Million | -26.81 Million | -26.39 Million | -26.39 Million |
Accumulated other comprehensive income | 40 Thousand | 40 Thousand | 40 Thousand | 40 Thousand | 40 Thousand | 40 Thousand |
Common Stock Equity | -4.09 Million | -3.91 Million | -3.75 Million | -6.02 Million | -5.6 Million | -5.6 Million |
Capital Lease Obligation | - | 1.69 Million | 1.79 Million | 1.9 Million | 2.07 Million | 2.07 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 938.43 Thousand | 2.63 Million | 2.73 Million | 3.59 Million | 3.75 Million | 3.75 Million |
Net Debt | 931.46 Thousand | 2.62 Million | 2.73 Million | 3.58 Million | 3.74 Million | 3.74 Million |
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