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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 248 Thousand | 143 Thousand | 1.87 Million | 1.83 Million | 1.3 Million | 1.02 Million |
Total Current Assets | 195 Thousand | 18 Thousand | 528 Thousand | 1.39 Million | 910 Thousand | 946 Thousand |
Cash And Short Term Investments | 179 Thousand | 18 Thousand | 441 Thousand | 1.36 Million | 759 Thousand | 649 Thousand |
Cash and Cash Equivalents | 179 Thousand | 18 Thousand | 441 Thousand | 1.36 Million | 759 Thousand | 649 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 1000.00 | 6000.00 | 104 Thousand | 240 Thousand |
Inventory | - | - | 48 Thousand | 25 Thousand | 47 Thousand | 57 Thousand |
Other Current Assets | 16 Thousand | - | 38 Thousand | - | - | - |
Total Non-Current Assets | 53 Thousand | 125 Thousand | 1.34 Million | 437 Thousand | 394 Thousand | 75 Thousand |
Net PPE | 42 Thousand | 114 Thousand | 184 Thousand | 427 Thousand | 384 Thousand | 65 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1000.00 | 1000.00 | 1.14 Million | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 10 Thousand | 10 Thousand | 10 Thousand | 10 Thousand | 10 Thousand | 10 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 728 Thousand | 1.06 Million | 835 Thousand | 2.24 Million | 1.79 Million | 1.84 Million |
Total Current Liabilities | 598 Thousand | 864 Thousand | 558 Thousand | 1.79 Million | 1.43 Million | 1.84 Million |
Account Payables | 129 Thousand | 120 Thousand | 135 Thousand | 342 Thousand | 316 Thousand | 187 Thousand |
Tax Payables | - | - | - | - | - | 892 Thousand |
Short Term Debt | 55 Thousand | 73 Thousand | 63 Thousand | 58 Thousand | 54 Thousand | - |
Deferred Revenue | -129 Thousand | 391 Thousand | 80 Thousand | 727 Thousand | 368 Thousand | 760 Thousand |
Other Current Liabilities | 543 Thousand | 280 Thousand | 280 Thousand | 668 Thousand | 694 Thousand | 893 Thousand |
Total Non Current Liabilities | 130 Thousand | 198 Thousand | 277 Thousand | 447 Thousand | 362 Thousand | - |
Long-Term Debt | 130 Thousand | 198 Thousand | 277 Thousand | 447 Thousand | 362 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -480 Thousand | -919 Thousand | 1.03 Million | -411 Thousand | -490 Thousand | -819 Thousand |
Stock Holders Equity | -480 Thousand | -919 Thousand | 1.03 Million | -411 Thousand | -490 Thousand | -819 Thousand |
Common Stock | 284 Thousand | 284 Thousand | 277 Thousand | 208 Thousand | 197 Thousand | 197 Thousand |
Retained Earnings | -26.84 Million | -27.28 Million | -25.24 Million | -24.62 Million | -23.97 Million | -24.1 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -480 Thousand | -919 Thousand | 1.03 Million | -411 Thousand | -490 Thousand | -819 Thousand |
Capital Lease Obligation | 46 Thousand | 121 Thousand | 190 Thousand | 251 Thousand | 312 Thousand | - |
Total Investments | 1000.00 | 1000.00 | 1.14 Million | - | - | - |
Total Debt | 185 Thousand | 271 Thousand | 340 Thousand | 505 Thousand | 416 Thousand | - |
Net Debt | 6000.00 | 253 Thousand | -101 Thousand | -858 Thousand | -343 Thousand | -649 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 248 Thousand | 275 Thousand | 96 Thousand | 247 Thousand | 143 Thousand | 143 Thousand |
Total Current Assets | 195 Thousand | 204 Thousand | 7000.00 | 140 Thousand | 18 Thousand | 18 Thousand |
Cash And Short Term Investments | 179 Thousand | 183 Thousand | 7000.00 | 140 Thousand | 18 Thousand | 18 Thousand |
Cash and Cash Equivalents | 179 Thousand | 183 Thousand | 7000.00 | 140 Thousand | 18 Thousand | 18 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 19 Thousand | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 2000.00 | - | - | - | - |
Total Non-Current Assets | 53 Thousand | 71 Thousand | 89 Thousand | 107 Thousand | 125 Thousand | 125 Thousand |
Net PPE | 42 Thousand | 60 Thousand | 78 Thousand | 96 Thousand | 114 Thousand | 114 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 10 Thousand | 10 Thousand | 10 Thousand | 10 Thousand | 10 Thousand | 10 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 728 Thousand | 1.13 Million | 1.28 Million | 1.41 Million | 1.06 Million | 1.06 Million |
Total Current Liabilities | 598 Thousand | 985 Thousand | 1.12 Million | 1.23 Million | 864 Thousand | 864 Thousand |
Account Payables | 129 Thousand | 113 Thousand | 121 Thousand | 144 Thousand | 120 Thousand | 120 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 55 Thousand | 70 Thousand | 76 Thousand | 73 Thousand | 73 Thousand | 73 Thousand |
Deferred Revenue | - | 382 Thousand | 555 Thousand | 695 Thousand | 391 Thousand | 391 Thousand |
Other Current Liabilities | 414 Thousand | 420 Thousand | 372 Thousand | 326 Thousand | 280 Thousand | 280 Thousand |
Total Non Current Liabilities | 130 Thousand | 144.99 Thousand | 158 Thousand | 179 Thousand | 198 Thousand | 198 Thousand |
Long-Term Debt | 130 Thousand | 145 Thousand | 158 Thousand | 179 Thousand | 198 Thousand | 198 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | - | - | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | -480 Thousand | -855 Thousand | -1.18 Million | -1.17 Million | -919 Thousand | -919 Thousand |
Stock Holders Equity | -480 Thousand | -855 Thousand | -1.18 Million | -1.17 Million | -919 Thousand | -919 Thousand |
Common Stock | 284 Thousand | 284 Thousand | 284 Thousand | 284 Thousand | 284 Thousand | 284 Thousand |
Retained Earnings | -26.84 Million | -27.22 Million | -27.55 Million | -27.53 Million | -27.28 Million | -27.28 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -480 Thousand | -855 Thousand | -1.18 Million | -1.17 Million | -919 Thousand | -919 Thousand |
Capital Lease Obligation | 46 Thousand | 65 Thousand | 84 Thousand | 102 Thousand | 121 Thousand | 121 Thousand |
Total Investments | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
Total Debt | 185 Thousand | 215 Thousand | 234 Thousand | 252 Thousand | 271 Thousand | 271 Thousand |
Net Debt | 6000.00 | 32 Thousand | 227 Thousand | 112 Thousand | 253 Thousand | 253 Thousand |
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