Entertainment Arts Research, Inc. (EARI)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 35.58 Million | 24.13 Million | 12.87 Million | 509 Thousand | 509 Thousand | 509 Thousand |
| Total Current Assets | 116.8 Thousand | 3.14 Million | 128.58 Thousand | - | - | - |
| Cash And Short Term Investments | 22.96 Thousand | 83.49 Thousand | 59.16 Thousand | - | - | - |
| Cash and Cash Equivalents | 22.96 Thousand | 83.49 Thousand | 59.16 Thousand | - | - | - |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 40.98 Thousand | 2.02 Million | 53.09 Thousand | - | - | - |
| Inventory | 52.85 Thousand | 1.03 Million | 16.32 Thousand | - | - | - |
| Other Current Assets | - | 2.00 | - | - | - | - |
| Total Non-Current Assets | 35.46 Million | 20.98 Million | 12.74 Million | 509 Thousand | 509 Thousand | 509 Thousand |
| Net PPE | 269.72 Thousand | 269.72 Thousand | - | - | - | - |
| Good Will And Intangible Assets | 509 Thousand | 509 Thousand | 509 Thousand | 509 Thousand | 509 Thousand | 509 Thousand |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 509 Thousand | 509 Thousand | 509 Thousand | 509 Thousand | 509 Thousand | 509 Thousand |
| Long-Term Investments | 34.68 Million | 20.2 Million | 12.23 Million | - | - | - |
| Tax Assets | -509 Thousand | - | - | - | - | - |
| Other Non Current Assets | 509 Thousand | - | -1.00 | - | - | - |
| Other Assets | - | - | 1.00 | - | - | - |
| Total Liabilities | 8.7 Million | 10.4 Million | 1.28 Million | 362.71 Thousand | 362.71 Thousand | 362.71 Thousand |
| Total Current Liabilities | 2.57 Million | 1.59 Million | 473.29 Thousand | 69.04 Thousand | 362.71 Thousand | 362.71 Thousand |
| Account Payables | 2.2 Million | 1.58 Million | 465.18 Thousand | 60.92 Thousand | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 10.36 Thousand | - | - | - | 293.66 Thousand | 293.66 Thousand |
| Deferred Revenue | 1.00 | - | - | - | - | - |
| Other Current Liabilities | 358.11 Thousand | 8117.00 | 8117.00 | 8117.00 | 69.04 Thousand | 69.04 Thousand |
| Total Non Current Liabilities | 6.13 Million | 8.81 Million | 812.26 Thousand | 293.66 Thousand | - | - |
| Long-Term Debt | 6.13 Million | 8.81 Million | 812.26 Thousand | 293.66 Thousand | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | -1.00 | - | -1.00 | - | - |
| Other Liabilities | - | 1.00 | -0.00 | 1.00 | - | - |
| Total Equity | 26.87 Million | 13.73 Million | 11.58 Million | 146.29 Thousand | 146.29 Thousand | 146.29 Thousand |
| Stock Holders Equity | 26.87 Million | 13.73 Million | 11.58 Million | 146.29 Thousand | 146.29 Thousand | 146.29 Thousand |
| Common Stock | 4661.00 | 1449.00 | 1205.00 | 564.00 | 564.00 | 507.00 |
| Retained Earnings | -12.39 Million | -10.64 Million | -11.11 Million | -10.33 Million | -10.33 Million | -10.21 Million |
| Accumulated other comprehensive income | -4661.00 | 24.37 Million | 22.69 Million | 10.47 Million | 10.47 Million | 10.36 Million |
| Common Stock Equity | 26.87 Million | 13.73 Million | 11.58 Million | 146.29 Thousand | 146.29 Thousand | 146.29 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 34.68 Million | 20.2 Million | 12.23 Million | - | - | - |
| Total Debt | 6.14 Million | 8.81 Million | 812.26 Thousand | 293.66 Thousand | 293.66 Thousand | 293.66 Thousand |
| Net Debt | 6.11 Million | 8.72 Million | 753.09 Thousand | 293.66 Thousand | 293.66 Thousand | 293.66 Thousand |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 35.46 Million | 35.56 Million | 35.58 Million | 35.58 Million | 35.59 Million | 37.42 Million |
| Total Current Assets | 245.00 | 96.8 Thousand | 116.8 Thousand | 116.8 Thousand | 129.3 Thousand | 1.95 Million |
| Cash And Short Term Investments | 245.00 | 2967.00 | 22.96 Thousand | 22.96 Thousand | 35.46 Thousand | 162.95 Thousand |
| Cash and Cash Equivalents | 245.00 | 2967.00 | 22.96 Thousand | 22.96 Thousand | 35.46 Thousand | 162.95 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | 40.98 Thousand | 40.98 Thousand | 40.98 Thousand | 40.98 Thousand | 1.03 Million |
| Inventory | - | 52.85 Thousand | 52.85 Thousand | 52.85 Thousand | 52.85 Thousand | 761.55 Thousand |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | 35.46 Million | 35.46 Million | 35.46 Million | 35.46 Million | 35.46 Million | 35.46 Million |
| Net PPE | 269.72 Thousand | 269.72 Thousand | 269.72 Thousand | 269.72 Thousand | 269.72 Thousand | 269.72 Thousand |
| Good Will And Intangible Assets | 32.46 Million | - | - | - | 509 Thousand | 509 Thousand |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 32.46 Million | - | - | - | 509 Thousand | 509 Thousand |
| Long-Term Investments | 34.68 Million | 34.68 Million | 34.68 Million | 34.68 Million | 34.68 Million | 34.68 Million |
| Tax Assets | -32.46 Million | - | - | - | -1.00 | - |
| Other Non Current Assets | 509 Thousand | 509 Thousand | 509 Thousand | 509 Thousand | - | - |
| Other Assets | - | - | - | - | 1.00 | - |
| Total Liabilities | 8.7 Million | 8.7 Million | 8.7 Million | 8.7 Million | 8.77 Million | 10.6 Million |
| Total Current Liabilities | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.22 Million | 1.79 Million |
| Account Payables | 2.2 Million | 2.2 Million | 2.2 Million | 2.2 Million | 2.2 Million | 1.78 Million |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 10.36 Thousand | 10.36 Thousand | 10.36 Thousand | 10.36 Thousand | 10.36 Thousand | - |
| Deferred Revenue | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
| Other Current Liabilities | 358.11 Thousand | 358.11 Thousand | 358.11 Thousand | 358.11 Thousand | 8117.00 | 8117.00 |
| Total Non Current Liabilities | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million | 6.54 Million | 8.81 Million |
| Long-Term Debt | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million | 6.54 Million | 8.81 Million |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 26.87 Million | 26.87 Million | 26.87 Million | 26.87 Million | 26.81 Million | 26.81 Million |
| Stock Holders Equity | 26.87 Million | 26.87 Million | 26.87 Million | 26.87 Million | 26.81 Million | 26.81 Million |
| Common Stock | 8724.00 | 9305.00 | 4661.00 | 4661.00 | 1562.00 | 1562.00 |
| Retained Earnings | -12.39 Million | -12.39 Million | -12.39 Million | -12.39 Million | -12.03 Million | -12.03 Million |
| Accumulated other comprehensive income | -8724.00 | -9304.00 | -4661.00 | -4661.00 | 38.85 Million | 38.85 Million |
| Common Stock Equity | 26.87 Million | 26.87 Million | 26.87 Million | 26.87 Million | 26.81 Million | 26.81 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 34.68 Million | 34.68 Million | 34.68 Million | 34.68 Million | 34.68 Million | 34.68 Million |
| Total Debt | 6.14 Million | 6.14 Million | 6.14 Million | 6.14 Million | 6.56 Million | 8.81 Million |
| Net Debt | 6.14 Million | 6.13 Million | 6.11 Million | 6.11 Million | 6.52 Million | 8.64 Million |
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