USD 0.03
(0.0%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 39.27 Million | 38.99 Million | 39.13 Million | 38.59 Million | 40.2 Million | 46.02 Million |
Total Current Assets | 984.51 Thousand | 1.35 Million | 1.36 Million | 703.06 Thousand | 2.02 Million | 2.21 Million |
Cash And Short Term Investments | 770.28 Thousand | 1.28 Million | 1.32 Million | 639.69 Thousand | 1.94 Million | 2.05 Million |
Cash and Cash Equivalents | 770.28 Thousand | 1.28 Million | 1.32 Million | 639.69 Thousand | 1.94 Million | 2.05 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 185.34 Thousand | 23.17 Thousand | 7755.00 | 27.69 Thousand | 14.66 Thousand | 39.3 Thousand |
Inventory | - | - | - | - | - | 108.97 Thousand |
Other Current Assets | 28.89 Thousand | 48.89 Thousand | 31.56 Thousand | 35.67 Thousand | 62.58 Thousand | 11.73 Thousand |
Total Non-Current Assets | 38.28 Million | 37.64 Million | 37.76 Million | 37.89 Million | 38.17 Million | 43.8 Million |
Net PPE | 36.75 Million | 36.11 Million | 36.23 Million | 36.14 Million | 36.42 Million | 42.05 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.79 Million | 1.79 Million | 1.79 Million | 2.05 Million | 2.2 Million | 5.16 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -266.46 Thousand | -266.46 Thousand | -266.46 Thousand | -307.46 Thousand | -456.05 Thousand | -3.42 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.76 Million | 2.34 Million | 3.08 Million | 2.21 Million | 2.45 Million | 2.46 Million |
Total Current Liabilities | 724.94 Thousand | 445.36 Thousand | 899.82 Thousand | 114.73 Thousand | 101.78 Thousand | 256.51 Thousand |
Account Payables | 487.25 Thousand | 441.36 Thousand | 340.3 Thousand | 111.16 Thousand | 101.78 Thousand | 256.51 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4006.00 | 4006.00 | 4006.00 | 3576.00 | - | - |
Deferred Revenue | - | -4006.00 | - | -10.12 Thousand | - | - |
Other Current Liabilities | 233.68 Thousand | 4006.00 | 555.51 Thousand | 10.12 Thousand | - | - |
Total Non Current Liabilities | 2.03 Million | 1.9 Million | 2.18 Million | 2.1 Million | 2.35 Million | 2.21 Million |
Long-Term Debt | 29.11 Thousand | 33.6 Thousand | 37.61 Thousand | 41.61 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2 Million | 1.86 Million | 2.14 Million | 2.06 Million | 2.35 Million | 2.21 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 36.51 Million | 36.64 Million | 36.04 Million | 36.37 Million | 37.74 Million | 43.55 Million |
Stock Holders Equity | 36.51 Million | 36.64 Million | 36.04 Million | 36.37 Million | 37.74 Million | 43.55 Million |
Common Stock | 122.42 Million | 121.37 Million | 119.77 Million | 118.17 Million | 118.17 Million | 116.73 Million |
Retained Earnings | -95.94 Million | -94.38 Million | -93.28 Million | -91.3 Million | -89.88 Million | -82.51 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 36.51 Million | 36.64 Million | 36.04 Million | 36.37 Million | 37.74 Million | 43.55 Million |
Capital Lease Obligation | 33.12 Thousand | 37.61 Thousand | 41.61 Thousand | 45.19 Thousand | - | - |
Total Investments | 1.79 Million | 1.79 Million | 1.79 Million | 2.05 Million | 2.2 Million | 5.16 Million |
Total Debt | 33.12 Thousand | 37.61 Thousand | 41.61 Thousand | 45.19 Thousand | - | - |
Net Debt | -737.15 Thousand | -1.24 Million | -1.28 Million | -594.5 Thousand | -1.94 Million | -2.05 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 34.11 Million | 38.64 Million | 38.75 Million | 39.26 Million | 39.11 Million | 39.27 Million |
Total Current Assets | 1.05 Million | 570.21 Thousand | 824.66 Thousand | 1.2 Million | 896.2 Thousand | 984.51 Thousand |
Cash And Short Term Investments | 962.83 Thousand | 431.67 Thousand | 774.6 Thousand | 1.17 Million | 805.82 Thousand | 770.28 Thousand |
Cash and Cash Equivalents | 962.83 Thousand | 431.67 Thousand | 774.6 Thousand | 1.17 Million | 805.82 Thousand | 770.28 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 41.58 Thousand | 84.45 Thousand | 26.45 Thousand | 23.3 Thousand | 71.12 Thousand | 185.34 Thousand |
Inventory | - | - | - | 9630.00 | - | - |
Other Current Assets | 52.86 Thousand | 54.07 Thousand | 23.6 Thousand | 1.00 | 19.26 Thousand | 28.89 Thousand |
Total Non-Current Assets | 33.06 Million | 38.07 Million | 37.93 Million | 38.05 Million | 38.22 Million | 38.28 Million |
Net PPE | 3.01 Million | 3.13 Million | 3.18 Million | 36.52 Million | 36.68 Million | 36.75 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.85 Million | 1.85 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.79 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 28.18 Million | 33.09 Million | 32.94 Million | -271.34 Thousand | -272.63 Thousand | -266.46 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.72 Million | 2.84 Million | 2.56 Million | 2.83 Million | 2.85 Million | 2.76 Million |
Total Current Liabilities | 895.96 Thousand | 1.01 Million | 887.28 Thousand | 1.08 Million | 1.09 Million | 724.94 Thousand |
Account Payables | 384.25 Thousand | 497.27 Thousand | 452.23 Thousand | 548.62 Thousand | 575.28 Thousand | 487.25 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 6200.00 | 3007.00 | 9000.00 | 5560.00 | 4006.00 | 4006.00 |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 505.51 Thousand | 515.39 Thousand | 426.05 Thousand | 531.55 Thousand | 519.02 Thousand | 233.68 Thousand |
Total Non Current Liabilities | 1.83 Million | 1.82 Million | 1.67 Million | 1.75 Million | 1.75 Million | 2.03 Million |
Long-Term Debt | 17.13 Thousand | 25.09 Thousand | 19.66 Thousand | 23.1 Thousand | 24.86 Thousand | 29.11 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.81 Million | 1.8 Million | 1.65 Million | 1.72 Million | 1.72 Million | 2 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 31.38 Million | 35.8 Million | 36.19 Million | 36.42 Million | 36.26 Million | 36.51 Million |
Stock Holders Equity | 31.38 Million | 35.8 Million | 36.19 Million | 36.42 Million | 36.26 Million | 36.51 Million |
Common Stock | 124.02 Million | 123.22 Million | 123.22 Million | 123.22 Million | 122.42 Million | 122.42 Million |
Retained Earnings | -103.19 Million | -97.93 Million | -97.48 Million | -97.05 Million | -96.32 Million | -95.94 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 31.38 Million | 35.8 Million | 36.19 Million | 36.42 Million | 36.26 Million | 36.51 Million |
Capital Lease Obligation | 17.13 Thousand | 25.09 Thousand | 19.66 Thousand | 28.66 Thousand | 28.86 Thousand | 33.12 Thousand |
Total Investments | 1.85 Million | 1.85 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.79 Million |
Total Debt | 23.33 Thousand | 28.09 Thousand | 28.66 Thousand | 28.66 Thousand | 28.86 Thousand | 33.12 Thousand |
Net Debt | -939.5 Thousand | -403.58 Thousand | -745.94 Thousand | -1.14 Million | -776.95 Thousand | -737.15 Thousand |
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