USD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 38.37 Million | 41.68 Million | 16.52 Million | 4.35 Million | 4.23 Million | 4.55 Million |
Total Current Assets | 2.32 Million | 2.51 Million | 2.33 Million | 1.25 Million | 775 Thousand | 741 Thousand |
Cash And Short Term Investments | 924 Thousand | 1.5 Million | 1.48 Million | 685 Thousand | 406 Thousand | 388 Thousand |
Cash and Cash Equivalents | 924 Thousand | 1.5 Million | 1.48 Million | 685 Thousand | 406 Thousand | 388 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 749 Thousand | 622 Thousand | 617 Thousand | 208 Thousand | 262 Thousand | 229 Thousand |
Inventory | - | 1.00 | 1.00 | 1.00 | - | 1.00 |
Other Current Assets | 650 Thousand | 383 Thousand | 232 Thousand | 361 Thousand | 107 Thousand | 124 Thousand |
Total Non-Current Assets | 36.04 Million | 39.17 Million | 14.18 Million | 3.09 Million | 3.46 Million | 3.81 Million |
Net PPE | 3.83 Million | 4.14 Million | 1.46 Million | 607 Thousand | 579 Thousand | 713 Thousand |
Good Will And Intangible Assets | 31.59 Million | 34.56 Million | 12.45 Million | 2.26 Million | 2.64 Million | 3.04 Million |
Good Will | 19.38 Million | 19.38 Million | 3.93 Million | 810 Thousand | 810 Thousand | 835 Thousand |
Intangible Assets | 12.21 Million | 15.18 Million | 8.52 Million | 1.45 Million | 1.83 Million | 2.21 Million |
Long-Term Investments | 185 Thousand | 185 Thousand | 185 Thousand | 185 Thousand | 185 Thousand | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 437 Thousand | 273 Thousand | 76 Thousand | 43 Thousand | 58 Thousand | 59 Thousand |
Other Assets | -183.00 | -157.00 | 392.00 | - | 1000.00 | - |
Total Liabilities | 69.27 Million | 67.5 Million | 33.37 Million | 6.96 Million | 6.89 Million | 5.55 Million |
Total Current Liabilities | 67.6 Million | 31.83 Million | 26.56 Million | 6.57 Million | 6.64 Million | 4.46 Million |
Account Payables | 5.37 Million | 3.22 Million | 1.65 Million | 1.48 Million | 1.26 Million | 1.17 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 46.1 Million | 6.46 Million | 5.55 Million | 2.35 Million | 2.67 Million | 1.49 Million |
Deferred Revenue | 1.12 Million | 931 Thousand | 20 Thousand | 279 Thousand | 285 Thousand | 262 Thousand |
Other Current Liabilities | 15 Million | 21.21 Million | 19.34 Million | 2.44 Million | 2.42 Million | 1.52 Million |
Total Non Current Liabilities | 1.67 Million | 35.66 Million | 6.8 Million | 393 Thousand | 257 Thousand | 1.09 Million |
Long-Term Debt | 1.67 Million | 35.66 Million | 6.8 Million | 393 Thousand | 257 Thousand | 1.09 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -30.9 Million | -25.81 Million | -16.85 Million | -2.61 Million | -2.65 Million | -1 Million |
Stock Holders Equity | -27.61 Million | -23.76 Million | -16.14 Million | -2.23 Million | -2.32 Million | -793 Thousand |
Common Stock | 161 Thousand | 142 Thousand | 139 Thousand | 101 Thousand | 24 Thousand | 13 Thousand |
Retained Earnings | -121.68 Million | -113.39 Million | -105.38 Million | -88.69 Million | -85.32 Million | -80.8 Million |
Accumulated other comprehensive income | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
Common Stock Equity | -27.61 Million | -23.76 Million | -16.14 Million | -2.23 Million | -2.32 Million | -793 Thousand |
Capital Lease Obligation | 2.56 Million | 2.64 Million | 971 Thousand | 276 Thousand | 165 Thousand | 94 Thousand |
Total Investments | 185 Thousand | 185 Thousand | 185 Thousand | 185 Thousand | 185 Thousand | - |
Total Debt | 47.77 Million | 42.13 Million | 12.35 Million | 2.75 Million | 2.92 Million | 2.59 Million |
Net Debt | 46.85 Million | 40.62 Million | 10.86 Million | 2.06 Million | 2.52 Million | 2.2 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 37.24 Million | 37.11 Million | 38.36 Million | 38.37 Million | 38.37 Million | 39.38 Million |
Total Current Assets | 3.13 Million | 2 Million | 2.53 Million | 2.32 Million | 2.32 Million | 2.48 Million |
Cash And Short Term Investments | 969 Thousand | 769 Thousand | 946 Thousand | 924 Thousand | 924 Thousand | 997 Thousand |
Cash and Cash Equivalents | 969 Thousand | 769 Thousand | 946 Thousand | 924 Thousand | 924 Thousand | 997 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.26 Million | 1.04 Million | 906 Thousand | 749 Thousand | 749 Thousand | 906 Thousand |
Inventory | - | 1.00 | 1.00 | - | - | - |
Other Current Assets | 896 Thousand | 195.03 Thousand | 686 Thousand | 650 Thousand | 650 Thousand | 578 Thousand |
Total Non-Current Assets | 34.11 Million | 35.1 Million | 35.82 Million | 36.04 Million | 36.04 Million | 36.9 Million |
Net PPE | 3.4 Million | 3.4 Million | 4.07 Million | 3.83 Million | 3.83 Million | 3.86 Million |
Good Will And Intangible Assets | 29.98 Million | 30.54 Million | 31.1 Million | 31.59 Million | 31.59 Million | 32.3 Million |
Good Will | 19.38 Million | 19.38 Million | 19.38 Million | 19.38 Million | 19.38 Million | 19.38 Million |
Intangible Assets | 10.6 Million | 11.16 Million | 11.72 Million | 12.21 Million | 12.21 Million | 12.92 Million |
Long-Term Investments | 185 Thousand | 185 Thousand | 185 Thousand | 185 Thousand | 185 Thousand | 185 Thousand |
Tax Assets | -36.00 | 388.00 | - | - | - | - |
Other Non Current Assets | 534 Thousand | 972.96 Thousand | 464 Thousand | 437 Thousand | 437 Thousand | 554 Thousand |
Other Assets | - | 1.00 | -107.00 | -183.00 | -183.00 | 45.00 |
Total Liabilities | 81.03 Million | 75.76 Million | 73.76 Million | 69.27 Million | 69.27 Million | 69.63 Million |
Total Current Liabilities | 79.8 Million | 74.59 Million | 71.85 Million | 67.6 Million | 67.6 Million | 67.91 Million |
Account Payables | 4.24 Million | 4.61 Million | 3.79 Million | 5.37 Million | 5.37 Million | 4.13 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 57.54 Million | 52.27 Million | 50.44 Million | 46.1 Million | 46.1 Million | 44.25 Million |
Deferred Revenue | 1.07 Million | 1.11 Million | 1.1 Million | 1.12 Million | 1.12 Million | 1.27 Million |
Other Current Liabilities | 16.94 Million | 16.58 Million | 16.51 Million | 15 Million | 15 Million | 18.24 Million |
Total Non Current Liabilities | 1.23 Million | 1.17 Million | 1.9 Million | 1.67 Million | 1.67 Million | 1.72 Million |
Long-Term Debt | 1.23 Million | 1.17 Million | 1.9 Million | 1.67 Million | 1.67 Million | 1.72 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -43.79 Million | -38.65 Million | -35.39 Million | -30.9 Million | -30.9 Million | -30.24 Million |
Stock Holders Equity | -38.82 Million | -34.49 Million | -31.69 Million | -27.61 Million | -27.61 Million | -27.29 Million |
Common Stock | 180 Thousand | 175 Thousand | 162 Thousand | 161 Thousand | 161 Thousand | 158 Thousand |
Retained Earnings | -133.85 Million | -129.32 Million | -125.76 Million | -121.68 Million | -121.68 Million | -120.39 Million |
Accumulated other comprehensive income | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
Common Stock Equity | -38.82 Million | -34.49 Million | -31.69 Million | -27.61 Million | -27.61 Million | -27.29 Million |
Capital Lease Obligation | 1.23 Million | 1.17 Million | 2.77 Million | 2.56 Million | 2.56 Million | 2.52 Million |
Total Investments | 185 Thousand | 185 Thousand | 185 Thousand | 185 Thousand | 185 Thousand | 185 Thousand |
Total Debt | 58.78 Million | 53.44 Million | 52.34 Million | 47.77 Million | 47.77 Million | 45.98 Million |
Net Debt | 57.81 Million | 52.67 Million | 51.39 Million | 46.85 Million | 46.85 Million | 44.98 Million |
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