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Breakdown | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|
Total Assets | 24.44 Million | 13.28 Thousand | 45.39 Thousand | 71.49 Thousand | 91.29 Thousand | 116.44 Thousand |
Total Current Assets | 6.4 Million | 13.28 Thousand | 8410.00 | 39.51 Thousand | 65.43 Thousand | 91.88 Thousand |
Cash And Short Term Investments | 5.66 Million | 5683.00 | 4121.00 | 36.41 Thousand | 63.75 Thousand | 87.03 Thousand |
Cash and Cash Equivalents | 5.66 Million | 5683.00 | 4121.00 | 36.41 Thousand | 63.75 Thousand | 87.03 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 191.04 Thousand | 7599.00 | 4289.00 | 3099.00 | 1687.00 | 4846.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 18.04 Million | - | 36.98 Thousand | 31.98 Thousand | 25.85 Thousand | 24.55 Thousand |
Net PPE | - | - | 36.98 Thousand | 31.98 Thousand | 25.85 Thousand | 24.55 Thousand |
Good Will And Intangible Assets | 777.77 Thousand | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.97 Million | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 15.28 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.53 Million | 69.08 Thousand | 87.57 Thousand | 59.77 Thousand | 57.01 Thousand | 47.88 Thousand |
Total Current Liabilities | 120.02 Thousand | 69.08 Thousand | 87.57 Thousand | 59.77 Thousand | 57.01 Thousand | 47.88 Thousand |
Account Payables | 120.02 Thousand | 55.85 Thousand | 59.97 Thousand | 12.15 Thousand | 15.9 Thousand | 8401.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 13.22 Thousand | 27.6 Thousand | 47.62 Thousand | 41.1 Thousand | 39.48 Thousand |
Total Non Current Liabilities | 3.41 Million | - | - | - | - | - |
Long-Term Debt | 3.41 Million | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.91 Million | - | - | - | - | 68.55 Thousand |
Stock Holders Equity | 20.91 Million | -55.8 Thousand | -42.18 Thousand | 11.72 Thousand | 34.28 Thousand | 68.55 Thousand |
Common Stock | 33.95 Million | 492.63 Thousand | 284.52 Thousand | - | - | - |
Retained Earnings | -16.04 Million | -548.43 Thousand | -326.7 Thousand | -272.79 Thousand | -250.23 Thousand | -215.96 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 20.91 Million | -55.8 Thousand | -42.18 Thousand | 11.72 Thousand | 34.28 Thousand | 68.55 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.97 Million | - | - | - | - | - |
Total Debt | 3.41 Million | - | - | - | - | - |
Net Debt | -2.24 Million | -5683.00 | -4121.00 | -36.41 Thousand | -63.75 Thousand | -87.03 Thousand |
Breakdown | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 FY | 2019 Q4 | 2019 Q3 |
---|---|---|---|---|---|---|
Total Assets | 27.18 Million | 28.61 Million | 25.67 Million | 24.44 Million | 24.44 Million | 14.8 Million |
Total Current Assets | 343.67 Thousand | 361.9 Thousand | 367.67 Thousand | 6.4 Million | 6.4 Million | 1.71 Million |
Cash And Short Term Investments | 1796.00 | 26.62 Thousand | 86.66 Thousand | 5.66 Million | 5.66 Million | 1.11 Million |
Cash and Cash Equivalents | 1796.00 | 26.62 Thousand | 86.66 Thousand | 5.66 Million | 5.66 Million | 1.11 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 256.36 Thousand | 229.03 Thousand | 216.23 Thousand | 191.04 Thousand | 191.04 Thousand | 262.15 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 26.84 Million | 28.25 Million | 25.3 Million | 18.04 Million | 18.04 Million | 13.08 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | 527.77 Thousand | 611.11 Thousand | 694.44 Thousand | 777.77 Thousand | 777.77 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 24.33 Million | 25.66 Million | 22.63 Million | 15.28 Million | 15.28 Million | - |
Other Assets | - | -475.00 | - | - | - | - |
Total Liabilities | 5.99 Million | 6.48 Million | 3.67 Million | 3.53 Million | 3.53 Million | 53.79 Thousand |
Total Current Liabilities | 1.03 Million | 1.7 Million | 196.35 Thousand | 120.02 Thousand | 120.02 Thousand | 53.79 Thousand |
Account Payables | 1.03 Million | 313.25 Thousand | 196.35 Thousand | 120.02 Thousand | 120.02 Thousand | 53.79 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 1.38 Million | - | - | - | - |
Total Non Current Liabilities | 4.96 Million | 4.78 Million | 3.47 Million | 3.41 Million | 3.41 Million | - |
Long-Term Debt | 4.96 Million | 4.78 Million | 3.47 Million | 3.41 Million | 3.41 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | - | - | - | 20.91 Million | - | - |
Stock Holders Equity | 21.19 Million | 22.12 Million | 22 Million | 20.91 Million | 20.91 Million | 14.74 Million |
Common Stock | 40.03 Million | 39.89 Million | 38.29 Million | 33.95 Million | 33.95 Million | 26.93 Million |
Retained Earnings | -22.41 Million | -21.22 Million | -19.41 Million | -16.04 Million | -16.04 Million | -15.07 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 21.19 Million | 22.12 Million | 22 Million | 20.91 Million | 20.91 Million | 14.74 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million | - |
Total Debt | 4.96 Million | 4.78 Million | 3.47 Million | 3.41 Million | 3.41 Million | - |
Net Debt | 4.95 Million | 4.76 Million | 3.39 Million | -2.24 Million | -2.24 Million | -1.11 Million |
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