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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 22.5 Million | 19.6 Million | 22.72 Million | 9.04 Million | 2.05 Million | 636.01 Thousand |
Total Current Assets | 7.33 Million | 6.99 Million | 15.8 Million | 5.02 Million | 1.24 Million | 546.5 Thousand |
Cash And Short Term Investments | 6.86 Million | 6.82 Million | 15.63 Million | 4.9 Million | 1.13 Million | 510.3 Thousand |
Cash and Cash Equivalents | 6.86 Million | 6.82 Million | 15.63 Million | 4.9 Million | 1.13 Million | 510.3 Thousand |
Short Term Investments | - | - | 34.39 Thousand | - | 35.68 Thousand | - |
Net Receivables | 58.79 Thousand | 25.85 Thousand | 124.59 Thousand | 88.34 Thousand | 31.26 Thousand | 18.32 Thousand |
Inventory | 216.44 Thousand | - | - | - | 37.12 Thousand | - |
Other Current Assets | 186.43 Thousand | 140.97 Thousand | 48.16 Thousand | 31.85 Thousand | 35.68 Thousand | - |
Total Non-Current Assets | 15.17 Million | 12.61 Million | 6.92 Million | 4.01 Million | 815.69 Thousand | 89.5 Thousand |
Net PPE | 931.71 Thousand | 12.47 Million | 6.77 Million | 3.98 Million | 780.01 Thousand | 54.08 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 142.39 Thousand | 143.36 Thousand | 151.35 Thousand | 32.45 Thousand | 35.68 Thousand | 35.42 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 14.09 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 583.18 Thousand | 878.04 Thousand | 818.71 Thousand | 630.02 Thousand | 802.34 Thousand | 522.01 Thousand |
Total Current Liabilities | 548.53 Thousand | 872.37 Thousand | 816.82 Thousand | 511.83 Thousand | 516.87 Thousand | 238.64 Thousand |
Account Payables | 330.43 Thousand | 643.65 Thousand | 602.86 Thousand | 342.26 Thousand | 516.87 Thousand | 238.64 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 218.1 Thousand | 228.72 Thousand | 213.96 Thousand | 169.57 Thousand | - | - |
Total Non Current Liabilities | 34.64 Thousand | 5665.00 | 1884.00 | 118.19 Thousand | 285.47 Thousand | 283.36 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 34.64 Thousand | 5665.00 | 1884.00 | 118.19 Thousand | 285.47 Thousand | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 21.91 Million | 18.72 Million | 21.9 Million | 8.41 Million | 1.25 Million | 114 Thousand |
Stock Holders Equity | 21.91 Million | 18.72 Million | 21.9 Million | 8.41 Million | 1.25 Million | 114 Thousand |
Common Stock | 33.41 Million | 26.43 Million | 26.43 Million | 12.56 Million | 3.91 Million | 1.88 Million |
Retained Earnings | -14.97 Million | -11.84 Million | -5.82 Million | -4.43 Million | -2.74 Million | -1.83 Million |
Accumulated other comprehensive income | 3.47 Million | 4.13 Million | 1.29 Million | 277.24 Thousand | 83.92 Thousand | 66.89 Thousand |
Common Stock Equity | 21.91 Million | 18.72 Million | 21.9 Million | 8.41 Million | 1.25 Million | 114 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 142.39 Thousand | 143.36 Thousand | 151.35 Thousand | 32.45 Thousand | 35.68 Thousand | 35.42 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -6.86 Million | -6.82 Million | -15.63 Million | -4.9 Million | -1.13 Million | -510.3 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 22.35 Million | 22.35 Million | 22.5 Million | 22.5 Million | 22.5 Million | 17.44 Million |
Total Current Assets | 1.55 Million | 1.55 Million | 7.33 Million | 7.33 Million | 7.33 Million | 3.96 Million |
Cash And Short Term Investments | 1.22 Million | 1.22 Million | 6.86 Million | 6.86 Million | 6.86 Million | 3.82 Million |
Cash and Cash Equivalents | 1.22 Million | 1.22 Million | 6.86 Million | 6.86 Million | 6.86 Million | 3.82 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 268.81 Thousand | 268.81 Thousand | 58.79 Thousand | 58.79 Thousand | - | 21.2 Thousand |
Inventory | 47.19 Thousand | 47.19 Thousand | 216.44 Thousand | 216.44 Thousand | 216.44 Thousand | - |
Other Current Assets | 18.78 Thousand | 18.78 Thousand | 186.43 Thousand | 186.43 Thousand | 245.23 Thousand | 118.14 Thousand |
Total Non-Current Assets | 20.79 Million | 20.79 Million | 15.17 Million | 15.17 Million | 15.17 Million | 13.47 Million |
Net PPE | 20.64 Million | 20.64 Million | 931.71 Thousand | 931.71 Thousand | 15.02 Million | 11.69 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 145.49 Thousand | 145.49 Thousand | 142.39 Thousand | 142.39 Thousand | 142.39 Thousand | 145.75 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 14.09 Million | 14.09 Million | - | 13.31 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 11.47 Million | 11.47 Million | 583.18 Thousand | 583.18 Thousand | 548.53 Thousand | 485.76 Thousand |
Total Current Liabilities | 734.92 Thousand | 734.92 Thousand | 548.53 Thousand | 548.53 Thousand | 548.53 Thousand | 477.88 Thousand |
Account Payables | 341.42 Thousand | 341.42 Thousand | 330.43 Thousand | 330.43 Thousand | 330.43 Thousand | 257.73 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 393.5 Thousand | 393.5 Thousand | 218.1 Thousand | 218.1 Thousand | 218.1 Thousand | 220.15 Thousand |
Total Non Current Liabilities | 10.74 Million | 10.74 Million | 34.64 Thousand | 34.64 Thousand | - | 7875.00 |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.74 Million | 10.74 Million | 34.64 Thousand | 34.64 Thousand | - | 7875.00 |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 10.87 Million | 10.87 Million | 21.91 Million | 21.91 Million | 21.91 Million | 16.95 Million |
Stock Holders Equity | 10.87 Million | 10.87 Million | 21.91 Million | 21.91 Million | 21.91 Million | 16.95 Million |
Common Stock | 33.4 Million | 33.4 Million | 33.41 Million | 33.41 Million | 33.41 Million | 26.43 Million |
Retained Earnings | -25.28 Million | -25.28 Million | -14.97 Million | -14.97 Million | -14.97 Million | -13.65 Million |
Accumulated other comprehensive income | 2.75 Million | 2.75 Million | 3.47 Million | 3.47 Million | 3.47 Million | 4.17 Million |
Common Stock Equity | 10.87 Million | 10.87 Million | 21.91 Million | 21.91 Million | 21.91 Million | 16.95 Million |
Capital Lease Obligation | 10.73 Million | 10.73 Million | - | - | - | - |
Total Investments | 145.49 Thousand | 145.49 Thousand | 142.39 Thousand | 142.39 Thousand | 142.39 Thousand | 145.75 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.22 Million | -1.22 Million | -6.86 Million | -6.86 Million | -6.86 Million | -3.82 Million |
INCO
GLB
CUSI
NYCB-PA
000830
PERSISTENT