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Breakdown | 2019 | 2017 |
---|---|---|
Total Assets | 6.45 Million | 616.38 Thousand |
Total Current Assets | 5.24 Million | 616.38 Thousand |
Cash And Short Term Investments | 2.36 Million | 616.38 Thousand |
Cash and Cash Equivalents | 2.32 Million | 616.38 Thousand |
Short Term Investments | 42.12 Thousand | - |
Net Receivables | 2.28 Million | - |
Inventory | - | - |
Other Current Assets | - | - |
Total Non-Current Assets | 1.2 Million | - |
Net PPE | 1.2 Million | - |
Good Will And Intangible Assets | - | - |
Good Will | - | - |
Intangible Assets | - | - |
Long-Term Investments | - | - |
Tax Assets | - | - |
Other Non Current Assets | - | - |
Other Assets | - | - |
Total Liabilities | 8.89 Million | 7148.00 |
Total Current Liabilities | 7.25 Million | 7148.00 |
Account Payables | 671.49 Thousand | - |
Tax Payables | - | - |
Short Term Debt | 50 Thousand | - |
Deferred Revenue | 1.9 Million | - |
Other Current Liabilities | 4.63 Million | - |
Total Non Current Liabilities | 1.63 Million | - |
Long-Term Debt | 1.63 Million | - |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | - | - |
Other Liabilities | - | - |
Total Equity | -2.43 Million | 609.23 Thousand |
Stock Holders Equity | -2.43 Million | 609.23 Thousand |
Common Stock | 12.03 Million | - |
Retained Earnings | -15.72 Million | -163.47 Thousand |
Accumulated other comprehensive income | -8427.00 | - |
Common Stock Equity | -2.43 Million | 609.23 Thousand |
Capital Lease Obligation | - | - |
Total Investments | 42.12 Thousand | - |
Total Debt | 1.68 Million | - |
Net Debt | -640.28 Thousand | -616.38 Thousand |
Breakdown | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 FY | 2018 Q4 | 2018 Q3 |
---|---|---|---|---|---|---|
Total Assets | 7.42 Million | 6.66 Million | 7.09 Million | 6.45 Million | 6.45 Million | 8.19 Million |
Total Current Assets | 4.02 Million | 3.15 Million | 3.47 Million | 5.24 Million | 5.24 Million | 6.76 Million |
Cash And Short Term Investments | 779.99 Thousand | 801.82 Thousand | 1.52 Million | 2.36 Million | 2.36 Million | 4.83 Million |
Cash and Cash Equivalents | 779.99 Thousand | 801.82 Thousand | 1.49 Million | 2.32 Million | 2.32 Million | 4.81 Million |
Short Term Investments | - | - | 29.26 Thousand | 42.12 Thousand | 42.12 Thousand | 24.08 Thousand |
Net Receivables | 1.79 Million | 1.41 Million | 1.13 Million | 2.28 Million | 2.28 Million | 986.08 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 3.39 Million | 3.5 Million | 3.61 Million | 1.2 Million | 1.2 Million | 1.42 Million |
Net PPE | 3.39 Million | 3.5 Million | 3.61 Million | 1.2 Million | 1.2 Million | 1.17 Million |
Good Will And Intangible Assets | - | - | - | - | - | 249.22 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 249.22 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 11.73 Million | 9.53 Million | 8.33 Million | 8.89 Million | 8.89 Million | 6.74 Million |
Total Current Liabilities | 9.41 Million | 7.19 Million | 4.26 Million | 7.25 Million | 7.25 Million | 6.74 Million |
Account Payables | 979.12 Thousand | 682.07 Thousand | 973.48 Thousand | 671.49 Thousand | 671.49 Thousand | 1.47 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.54 Million | 3.39 Million | 120.53 Thousand | 50 Thousand | 50 Thousand | 1.47 Million |
Deferred Revenue | 3.62 Million | 1.26 Million | 458.4 Thousand | 1.9 Million | 1.9 Million | 2.06 Million |
Other Current Liabilities | 1.26 Million | 1.84 Million | 2.7 Million | 4.63 Million | 4.63 Million | 1.72 Million |
Total Non Current Liabilities | 2.31 Million | 2.34 Million | 4.07 Million | 1.63 Million | 1.63 Million | - |
Long-Term Debt | 2.31 Million | 2.34 Million | 4.07 Million | 1.63 Million | 1.63 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -4.3 Million | -2.87 Million | -1.23 Million | -2.43 Million | -2.43 Million | 1.45 Million |
Stock Holders Equity | -4.3 Million | -2.87 Million | -1.23 Million | -2.43 Million | -2.43 Million | 1.45 Million |
Common Stock | 12.03 Million | 12.03 Million | 12.03 Million | 12.03 Million | 12.03 Million | - |
Retained Earnings | -18.25 Million | -16.67 Million | -14.59 Million | -15.72 Million | -15.72 Million | -11.8 Million |
Accumulated other comprehensive income | - | - | -21.28 Thousand | -8427.00 | -8427.00 | -26.46 Thousand |
Common Stock Equity | -4.3 Million | -2.87 Million | -1.23 Million | -2.43 Million | -2.43 Million | 1.45 Million |
Capital Lease Obligation | 2.44 Million | 2.47 Million | 2.49 Million | - | - | - |
Total Investments | - | - | 29.26 Thousand | 42.12 Thousand | 42.12 Thousand | 24.08 Thousand |
Total Debt | 5.85 Million | 5.74 Million | 4.19 Million | 1.68 Million | 1.68 Million | 1.47 Million |
Net Debt | 5.07 Million | 4.94 Million | 2.69 Million | -640.28 Thousand | -640.28 Thousand | -3.33 Million |
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605068
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