USD 0.03
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 16.88 Million | 31.94 Million | 11.81 Million | 9.63 Million | 11.76 Thousand | 27.64 Thousand |
Total Current Assets | 12.48 Million | 28.9 Million | 8.46 Million | 3.56 Million | 10.91 Thousand | 25.56 Thousand |
Cash And Short Term Investments | 3.06 Million | 14.07 Million | 4.16 Million | 838.16 Thousand | 4845.00 | 11.49 Thousand |
Cash and Cash Equivalents | 3.06 Million | 14.07 Million | 4.16 Million | 838.16 Thousand | 4845.00 | 11.49 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6.21 Million | 12.59 Million | 1.57 Million | 679.89 Thousand | 4316.00 | 3118.00 |
Inventory | - | 17.66 Thousand | 223.04 Thousand | 90.3 Thousand | - | - |
Other Current Assets | 3.2 Million | 745.63 Thousand | 850.26 Thousand | 1.87 Million | 1750.00 | 10.95 Thousand |
Total Non-Current Assets | 4.39 Million | 3.04 Million | 3.34 Million | 6.07 Million | 858.00 | 2083.00 |
Net PPE | 2.71 Million | 1.7 Million | 276.03 Thousand | 222.68 Thousand | 490.00 | 882.00 |
Good Will And Intangible Assets | 477.88 Thousand | 1.26 Million | 3.03 Million | 4.12 Million | 368.00 | 1201.00 |
Good Will | - | 1.97 Million | 1.97 Million | 583.08 Thousand | - | - |
Intangible Assets | 477.88 Thousand | 1.26 Million | 1.06 Million | 3.54 Million | 368.00 | 1201.00 |
Long-Term Investments | - | - | 1.61 Million | 1.61 Million | - | - |
Tax Assets | - | - | -1.61 Million | - | - | - |
Other Non Current Assets | 1.2 Million | 63.88 Thousand | 34.28 Thousand | 112.14 Thousand | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.69 Million | 26.29 Million | 8.82 Million | 5.96 Million | 239.45 Thousand | 210.18 Thousand |
Total Current Liabilities | 19.05 Million | 19.19 Million | 4.36 Million | 3.72 Million | 239.45 Thousand | 210.18 Thousand |
Account Payables | 4.97 Million | 7.45 Million | 1.14 Million | 683.84 Thousand | 60.52 Thousand | 32.91 Thousand |
Tax Payables | - | - | 21.68 Thousand | - | - | - |
Short Term Debt | 5.11 Million | 75.52 Thousand | 723.04 Thousand | 1.13 Million | 160 Thousand | 169 Thousand |
Deferred Revenue | 8.47 Million | 140.76 Thousand | 191.33 Thousand | 128.62 Thousand | - | 3320.00 |
Other Current Liabilities | 8.96 Million | 11.52 Million | 2.3 Million | 1.78 Million | 18.92 Thousand | 4953.00 |
Total Non Current Liabilities | 2.64 Million | 7.1 Million | 4.45 Million | 2.23 Million | 220.52 Thousand | -1.00 |
Long-Term Debt | 2.43 Million | 7.1 Million | 3.39 Million | 1.85 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 208 Thousand | - | 1.05 Million | 385 Thousand | 220.52 Thousand | -1.00 |
Other Liabilities | - | - | - | - | -220.52 Thousand | - |
Total Equity | -4.81 Million | 5.65 Million | 2.99 Million | 3.67 Million | -227.68 Thousand | -182.54 Thousand |
Stock Holders Equity | -4.81 Million | 5.65 Million | 2.99 Million | 3.67 Million | -227.68 Thousand | -182.54 Thousand |
Common Stock | 6562.00 | 5638.00 | 13.34 Thousand | 11.81 Thousand | 6737.00 | 6737.00 |
Retained Earnings | -128.28 Million | -96.32 Million | -66.84 Million | -41.54 Million | -316.77 Thousand | -259.72 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | -294.00 |
Common Stock Equity | -4.81 Million | 5.65 Million | 2.99 Million | 3.67 Million | -227.68 Thousand | -182.54 Thousand |
Capital Lease Obligation | - | 75.52 Thousand | 242.63 Thousand | 353.89 Thousand | - | - |
Total Investments | - | - | 1.61 Million | 1.61 Million | - | - |
Total Debt | 7.54 Million | 7.17 Million | 4.12 Million | 2.98 Million | 160 Thousand | 169 Thousand |
Net Debt | 4.47 Million | -6.89 Million | -40.54 Thousand | 2.14 Million | 155.15 Thousand | 157.5 Thousand |
Breakdown | 2023 Q3 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 16.88 Million | 16.88 Million | 20.29 Million | 18.62 Million | 31.06 Million | 31.94 Million |
Total Current Assets | 12.48 Million | 12.48 Million | 15.76 Million | 14.19 Million | 26.39 Million | 28.9 Million |
Cash And Short Term Investments | 3.06 Million | 3.06 Million | 6.38 Million | 4.65 Million | 7.75 Million | 14.07 Million |
Cash and Cash Equivalents | 3.06 Million | 3.06 Million | 6.38 Million | 4.65 Million | 7.75 Million | 14.07 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6.21 Million | 6.21 Million | 5.5 Million | 5.69 Million | 15.47 Million | 12.59 Million |
Inventory | - | - | - | 232.84 Thousand | 68.83 Thousand | 17.66 Thousand |
Other Current Assets | 3.2 Million | 3.2 Million | 3.87 Million | 3.61 Million | 3.09 Million | 745.63 Thousand |
Total Non-Current Assets | 4.39 Million | 4.39 Million | 4.53 Million | 4.42 Million | 4.66 Million | 3.04 Million |
Net PPE | 2.71 Million | 2.71 Million | 2.91 Million | 2.71 Million | 2.4 Million | 1.7 Million |
Good Will And Intangible Assets | 477.88 Thousand | 477.88 Thousand | 1.08 Million | 1.64 Million | 2.19 Million | 1.26 Million |
Good Will | - | - | - | - | - | 1.97 Million |
Intangible Assets | - | 477.88 Thousand | 1.08 Million | 1.64 Million | 2.19 Million | 1.26 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.2 Million | 1.2 Million | 535.5 Thousand | 64.09 Thousand | 63.88 Thousand | 63.88 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.69 Million | 21.69 Million | 22.42 Million | 23.86 Million | 28.87 Million | 26.29 Million |
Total Current Liabilities | 19.05 Million | 19.05 Million | 19.76 Million | 16.59 Million | 21.33 Million | 19.19 Million |
Account Payables | 4.97 Million | 4.97 Million | 5.2 Million | 6.88 Million | 6.37 Million | 7.45 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.11 Million | 5.11 Million | 7.46 Million | 1.82 Million | 1.68 Million | 75.52 Thousand |
Deferred Revenue | 8.47 Million | 8.47 Million | 6.53 Million | - | 143.13 Thousand | 140.76 Thousand |
Other Current Liabilities | 8.96 Million | 8.96 Million | 568.9 Thousand | 7.88 Million | 13.13 Million | 11.52 Million |
Total Non Current Liabilities | 2.64 Million | 2.64 Million | 2.65 Million | 7.27 Million | 7.53 Million | 7.1 Million |
Long-Term Debt | 2.43 Million | 2.43 Million | 2.65 Million | 7.27 Million | 7.53 Million | 7.1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 208 Thousand | 208 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -4.81 Million | -4.81 Million | -2.12 Million | -5.24 Million | 2.18 Million | 5.65 Million |
Stock Holders Equity | -4.81 Million | -4.81 Million | -2.12 Million | -5.24 Million | 2.18 Million | 5.65 Million |
Common Stock | 6562.00 | 6562.00 | 5918.00 | 5638.00 | 5638.00 | 5638.00 |
Retained Earnings | -128.28 Million | -128.28 Million | -119.27 Million | -111.39 Million | -101.58 Million | -96.32 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -4.81 Million | -4.81 Million | -2.12 Million | -5.24 Million | 2.18 Million | 5.65 Million |
Capital Lease Obligation | - | - | - | 18.48 Thousand | 30.42 Thousand | 75.52 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 7.54 Million | 7.54 Million | 10.11 Million | 9.1 Million | 9.22 Million | 7.17 Million |
Net Debt | 4.47 Million | 4.47 Million | 3.72 Million | 4.45 Million | 1.46 Million | -6.89 Million |
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