USD 0.02
(-6.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 39.01 Million | 37.86 Million | 38.16 Million | 43.5 Million | 45.28 Million | 41.24 Million |
Total Current Assets | 711 Thousand | 183 Thousand | 462 Thousand | 2.83 Million | 7.18 Million | 1.15 Million |
Cash And Short Term Investments | 617 Thousand | 24 Thousand | 338 Thousand | 2.78 Million | 6.96 Million | 1.08 Million |
Cash and Cash Equivalents | 617 Thousand | 24 Thousand | 338 Thousand | 2.78 Million | 6.96 Million | 1.08 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 59 Thousand | 67 Thousand | 62 Thousand | 14 Thousand | 48 Thousand | 26 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 35 Thousand | 92 Thousand | 62 Thousand | 35 Thousand | 171 Thousand | 47 Thousand |
Total Non-Current Assets | 38.3 Million | 37.68 Million | 37.7 Million | 40.67 Million | 38.1 Million | 40.08 Million |
Net PPE | 38.3 Million | 37.68 Million | 37.7 Million | 40.67 Million | 38.1 Million | 40.08 Million |
Good Will And Intangible Assets | - | - | - | - | - | 1000.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 1000.00 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | 0.00 | - | - | - |
Total Liabilities | 44.27 Million | 46.79 Million | 40.2 Million | 39.6 Million | 35.79 Million | 36.48 Million |
Total Current Liabilities | 44.18 Million | 46.7 Million | 40.11 Million | 39.46 Million | 15.75 Million | 36.48 Million |
Account Payables | 272 Thousand | 860 Thousand | 433 Thousand | 414 Thousand | 623 Thousand | 634 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 27.72 Million | 27.86 Million | 23.67 Million | 22.18 Million | 71 Thousand | 19.93 Million |
Deferred Revenue | 14.9 Million | 15.23 Million | 14.37 Million | 14.37 Million | 14.69 Million | 15.33 Million |
Other Current Liabilities | 1.29 Million | 2.74 Million | 1.63 Million | 2.49 Million | 358 Thousand | 577 Thousand |
Total Non Current Liabilities | 89.99 Thousand | 89 Thousand | 90 Thousand | 137 Thousand | 20.03 Million | - |
Long-Term Debt | 90 Thousand | 89 Thousand | 90 Thousand | 137 Thousand | 20.03 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | - | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | -5.25 Million | -8.93 Million | -2.04 Million | 3.9 Million | 9.49 Million | 4.76 Million |
Stock Holders Equity | -5.25 Million | -8.93 Million | -2.04 Million | 3.9 Million | 9.49 Million | 4.76 Million |
Common Stock | 82.11 Million | 78.89 Million | 78.79 Million | 78.54 Million | 78.54 Million | 74.3 Million |
Retained Earnings | -110.39 Million | -108.07 Million | -101.36 Million | -97.8 Million | -91.22 Million | -85.39 Million |
Accumulated other comprehensive income | 23.01 Million | 18.99 Million | 19.36 Million | 21.42 Million | 20.44 Million | 15.84 Million |
Common Stock Equity | -5.25 Million | -8.93 Million | -2.04 Million | 3.9 Million | 9.49 Million | 4.76 Million |
Capital Lease Obligation | 90 Thousand | 141 Thousand | 142 Thousand | 213 Thousand | 200 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 27.81 Million | 27.95 Million | 23.76 Million | 22.32 Million | 20.11 Million | 19.93 Million |
Net Debt | 27.19 Million | 27.92 Million | 23.42 Million | 19.53 Million | 13.14 Million | 18.84 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 39.06 Million | 38.35 Million | 39.01 Million | 39.01 Million | 38.92 Million | 40.08 Million |
Total Current Assets | 707 Thousand | 217 Thousand | 711 Thousand | 711 Thousand | 1.58 Million | 2.36 Million |
Cash And Short Term Investments | 618 Thousand | 161 Thousand | 617 Thousand | 617 Thousand | 1.45 Million | 2.1 Million |
Cash and Cash Equivalents | 618 Thousand | 161 Thousand | 617 Thousand | 617 Thousand | 1.45 Million | 2.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 62 Thousand | 32 Thousand | 59 Thousand | 59 Thousand | 97 Thousand | 105 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 27 Thousand | 24 Thousand | 35 Thousand | 35 Thousand | 39 Thousand | 155 Thousand |
Total Non-Current Assets | 38.35 Million | 38.14 Million | 38.3 Million | 38.3 Million | 37.33 Million | 37.72 Million |
Net PPE | 38.35 Million | 38.14 Million | 38.3 Million | 38.3 Million | 37.33 Million | 37.72 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 45.13 Million | 43.9 Million | 44.27 Million | 44.27 Million | 44.93 Million | 43.47 Million |
Total Current Liabilities | 45.06 Million | 43.83 Million | 44.18 Million | 44.18 Million | 44.87 Million | 43.4 Million |
Account Payables | 285 Thousand | 355 Thousand | 272 Thousand | 272 Thousand | 311 Thousand | 294 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 28.43 Million | 27.4 Million | 27.72 Million | 27.72 Million | 27.18 Million | 26.08 Million |
Deferred Revenue | 15.38 Million | 15.23 Million | 14.9 Million | 14.9 Million | 15.18 Million | 14.91 Million |
Other Current Liabilities | 956 Thousand | 840 Thousand | 1.29 Million | 1.29 Million | 2.19 Million | 2.1 Million |
Total Non Current Liabilities | 69 Thousand | 79 Thousand | 89.99 Thousand | 89.99 Thousand | 56 Thousand | 68 Thousand |
Long-Term Debt | 69 Thousand | 79 Thousand | 90 Thousand | 90 Thousand | 56 Thousand | 68 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | -1.00 | - | - |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | -6.07 Million | -5.55 Million | -5.25 Million | -5.25 Million | -6 Million | -3.38 Million |
Stock Holders Equity | -6.07 Million | -5.55 Million | -5.25 Million | -5.25 Million | -6 Million | -3.38 Million |
Common Stock | 82.67 Million | 82.54 Million | 82.11 Million | 82.11 Million | 82.13 Million | 82.13 Million |
Retained Earnings | -111.72 Million | -110.81 Million | -110.39 Million | -110.39 Million | -110.73 Million | -108.31 Million |
Accumulated other comprehensive income | 22.97 Million | 22.71 Million | 23.01 Million | 23.01 Million | 21.25 Million | 21.46 Million |
Common Stock Equity | -6.07 Million | -5.55 Million | -5.25 Million | -5.25 Million | -6 Million | -3.38 Million |
Capital Lease Obligation | 69 Thousand | 79 Thousand | 90 Thousand | 90 Thousand | 108 Thousand | 120 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 28.5 Million | 27.48 Million | 27.81 Million | 27.81 Million | 27.24 Million | 26.15 Million |
Net Debt | 27.88 Million | 27.31 Million | 27.19 Million | 27.19 Million | 25.79 Million | 24.05 Million |
688365
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CBOT
600172