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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.63 Million | 6.63 Million | 5.55 Million | 3.89 Million | 1.77 Million | 1.7 Million |
Total Current Assets | 6.56 Million | 6.56 Million | 5.48 Million | 3.82 Million | 1.72 Million | 1.65 Million |
Cash And Short Term Investments | 4.63 Million | 3.8 Million | 3.55 Million | 2.55 Million | 730 Thousand | 1.15 Million |
Cash and Cash Equivalents | 4.63 Million | 3.8 Million | 3.55 Million | 2.55 Million | 730 Thousand | 1.15 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.7 Million | 2.58 Million | 1.77 Million | 1.17 Million | 843 Thousand | 362 Thousand |
Inventory | - | 1.00 | - | - | - | - |
Other Current Assets | 225 Thousand | 180 Thousand | 156 Thousand | 96 Thousand | 154 Thousand | 142 Thousand |
Total Non-Current Assets | 71 Thousand | 68.99 Thousand | 71.99 Thousand | 68 Thousand | 45.99 Thousand | 46 Thousand |
Net PPE | 44 Thousand | 43 Thousand | 47 Thousand | 43 Thousand | 15 Thousand | 24 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 27 Thousand | 25.99 Thousand | 24.99 Thousand | 25 Thousand | 30.99 Thousand | 22 Thousand |
Other Assets | - | 1.00 | 1.00 | - | 1.00 | - |
Total Liabilities | 1.9 Million | 2.37 Million | 2.49 Million | 2.7 Million | 994 Thousand | 847 Thousand |
Total Current Liabilities | 1.9 Million | 2.37 Million | 2.49 Million | 2.7 Million | 994 Thousand | 847 Thousand |
Account Payables | 238 Thousand | 203 Thousand | 231 Thousand | 139 Thousand | 190 Thousand | 83 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | -438 Thousand | 1.00 | - | 921 Thousand | - | - |
Deferred Revenue | 438 Thousand | 1.32 Million | 1.16 Million | 897 Thousand | 383 Thousand | 340 Thousand |
Other Current Liabilities | 1.67 Million | 842.99 Thousand | 1.09 Million | 748 Thousand | 421 Thousand | 424 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.72 Million | 4.26 Million | 3.06 Million | 1.19 Million | 779 Thousand | 855 Thousand |
Stock Holders Equity | 4.72 Million | 4.26 Million | 3.06 Million | 1.19 Million | 779 Thousand | 855 Thousand |
Common Stock | 34 Thousand | 34 Thousand | 34 Thousand | 34 Thousand | 34 Thousand | 34 Thousand |
Retained Earnings | -139.44 Million | -139.65 Million | -140.67 Million | -142.49 Million | -142.86 Million | -142.41 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 4.72 Million | 4.26 Million | 3.06 Million | 1.19 Million | 779 Thousand | 855 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | 921 Thousand | - | - |
Net Debt | -4.63 Million | -3.8 Million | -3.55 Million | -1.63 Million | -730 Thousand | -1.15 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 7.14 Million | 6.99 Million | 6.63 Million | 6.63 Million | 7.16 Million | 7.38 Million |
Total Current Assets | 7.08 Million | 6.92 Million | 6.56 Million | 6.56 Million | 7.09 Million | 7.31 Million |
Cash And Short Term Investments | 4.77 Million | 4.31 Million | 4.63 Million | 4.63 Million | 4.97 Million | 4.96 Million |
Cash and Cash Equivalents | 4.77 Million | 4.31 Million | 4.63 Million | 4.63 Million | 4.97 Million | 4.96 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.08 Million | 2.26 Million | 1.7 Million | 1.7 Million | 1.9 Million | 2.1 Million |
Inventory | 1.00 | - | - | - | 1.00 | - |
Other Current Assets | 1.00 | 349 Thousand | 225 Thousand | 225 Thousand | 223 Thousand | 243 Thousand |
Total Non-Current Assets | 64 Thousand | 68.99 Thousand | 70.99 Thousand | 70.99 Thousand | 72 Thousand | 73.99 Thousand |
Net PPE | 38 Thousand | 43 Thousand | 44 Thousand | 44 Thousand | 46 Thousand | 48 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 26 Thousand | 25.99 Thousand | 26.99 Thousand | 26.99 Thousand | 26 Thousand | 25.99 Thousand |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | 1.00 |
Total Liabilities | 2.89 Million | 2.69 Million | 1.9 Million | 1.9 Million | 2.38 Million | 2.7 Million |
Total Current Liabilities | 2.89 Million | 2.69 Million | 1.9 Million | 1.9 Million | 2.38 Million | 2.7 Million |
Account Payables | 222 Thousand | 235 Thousand | 238 Thousand | 238 Thousand | 195 Thousand | 330 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | -618 Thousand | - | - | - | - | - |
Deferred Revenue | 1.64 Million | 1.44 Million | 438 Thousand | 438 Thousand | 1.35 Million | 1.69 Million |
Other Current Liabilities | 1.64 Million | 1.01 Million | 1.23 Million | 1.23 Million | 836 Thousand | 689 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.24 Million | 4.3 Million | 4.72 Million | 4.72 Million | 4.78 Million | 4.67 Million |
Stock Holders Equity | 4.24 Million | 4.3 Million | 4.72 Million | 4.72 Million | 4.78 Million | 4.67 Million |
Common Stock | 34 Thousand | 34 Thousand | 34 Thousand | 34 Thousand | 34 Thousand | 34 Thousand |
Retained Earnings | -140.07 Million | -139.94 Million | -139.44 Million | -139.44 Million | -139.31 Million | -139.35 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 4.24 Million | 4.3 Million | 4.72 Million | 4.72 Million | 4.78 Million | 4.67 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -4.77 Million | -4.31 Million | -4.63 Million | -4.63 Million | -4.97 Million | -4.96 Million |
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