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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 932 Thousand | 1.65 Million | 2.87 Million | 2.3 Million | 4.29 Million | 523 Thousand |
Total Current Assets | 25 Thousand | 553 Thousand | 1.53 Million | 250 Thousand | 359 Thousand | 319 Thousand |
Cash And Short Term Investments | 8000.00 | 538 Thousand | 1.23 Million | 236 Thousand | 216 Thousand | 96 Thousand |
Cash and Cash Equivalents | 8000.00 | 538 Thousand | 1.23 Million | 236 Thousand | 216 Thousand | 96 Thousand |
Short Term Investments | - | 11 Thousand | - | 4000.00 | 18 Thousand | 30 Thousand |
Net Receivables | 17 Thousand | - | 180 Thousand | - | - | - |
Inventory | - | - | 1.00 | - | - | - |
Other Current Assets | - | 11 Thousand | 125 Thousand | 4000.00 | 18 Thousand | 30 Thousand |
Total Non-Current Assets | 907 Thousand | 1.1 Million | 1.33 Million | 2.05 Million | 3.93 Million | 204 Thousand |
Net PPE | 907 Thousand | 1.09 Million | 1.28 Million | 1.92 Million | 3.61 Million | - |
Good Will And Intangible Assets | - | 11 Thousand | - | 4000.00 | 18 Thousand | 30 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 11 Thousand | - | 4000.00 | 18 Thousand | 30 Thousand |
Long-Term Investments | - | - | 50 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -8000.00 | 3000.00 | 119 Thousand | 303 Thousand | 174 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.79 Million | 5.38 Million | 1.74 Million | 1.81 Million | 1.06 Million | 2.39 Million |
Total Current Liabilities | 9.77 Million | 5.38 Million | 1.72 Million | 1.77 Million | 1 Million | 2.39 Million |
Account Payables | 419 Thousand | 11 Thousand | 211 Thousand | 1.26 Million | 795 Thousand | 537 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.46 Million | 282 Thousand | 35 Thousand | 28 Thousand | 71 Thousand | 1.85 Million |
Deferred Revenue | - | 30 Thousand | 105 Thousand | 242 Thousand | 26 Thousand | - |
Other Current Liabilities | 7.88 Million | 5.06 Million | 1.37 Million | 246 Thousand | 116 Thousand | 10 Thousand |
Total Non Current Liabilities | 19.99 Thousand | 323 Thousand | 17 Thousand | 33 Thousand | 59 Thousand | - |
Long-Term Debt | 20 Thousand | - | 17 Thousand | 33 Thousand | 59 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | 323 Thousand | - | - | - | - |
Other Liabilities | 1.00 | -323 Thousand | - | - | - | - |
Total Equity | -8.85 Million | -3.73 Million | 1.12 Million | 491 Thousand | 3.22 Million | -1.87 Million |
Stock Holders Equity | -8.85 Million | -3.73 Million | 1.12 Million | 491 Thousand | 3.22 Million | -1.87 Million |
Common Stock | 849 Thousand | 704 Thousand | 607 Thousand | 507 Thousand | 414 Thousand | 111 Thousand |
Retained Earnings | -432.03 Million | -425.9 Million | -419.92 Million | -418.38 Million | -414.5 Million | -405.28 Million |
Accumulated other comprehensive income | - | - | - | - | - | -17 Thousand |
Common Stock Equity | -8.85 Million | -3.73 Million | 1.12 Million | 491 Thousand | 3.22 Million | -1.87 Million |
Capital Lease Obligation | 20 Thousand | - | 52 Thousand | 56 Thousand | 78 Thousand | - |
Total Investments | - | 11 Thousand | 50 Thousand | 4000.00 | 18 Thousand | 30 Thousand |
Total Debt | 1.48 Million | 282 Thousand | 52 Thousand | 61 Thousand | 130 Thousand | 1.85 Million |
Net Debt | 1.47 Million | -256 Thousand | -1.17 Million | -175 Thousand | -86 Thousand | 1.75 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 932 Thousand | 932 Thousand | 1.28 Million | 1.38 Million | 1.43 Million | 1.65 Million |
Total Current Assets | 25 Thousand | 25 Thousand | 309 Thousand | 336 Thousand | 326 Thousand | 553 Thousand |
Cash And Short Term Investments | 8000.00 | 8000.00 | 24 Thousand | 45 Thousand | 317 Thousand | 538 Thousand |
Cash and Cash Equivalents | 8000.00 | 8000.00 | 24 Thousand | 45 Thousand | 317 Thousand | 538 Thousand |
Short Term Investments | - | - | 7000.00 | 2000.00 | 5000.00 | 11 Thousand |
Net Receivables | 17 Thousand | 17 Thousand | 28 Thousand | - | - | - |
Inventory | - | - | 250 Thousand | - | - | - |
Other Current Assets | - | - | 7000.00 | 41 Thousand | 9000.00 | 11 Thousand |
Total Non-Current Assets | 907 Thousand | 907 Thousand | 975 Thousand | 1.04 Million | 1.11 Million | 1.1 Million |
Net PPE | 907 Thousand | 907 Thousand | 975 Thousand | 1.04 Million | 1.11 Million | 1.09 Million |
Good Will And Intangible Assets | - | - | 7000.00 | - | 5000.00 | 11 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 7000.00 | - | 5000.00 | 11 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -7000.00 | -1.04 Million | -5000.00 | -8000.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.79 Million | 9.79 Million | 4.92 Million | 6.07 Million | 8.77 Million | 5.38 Million |
Total Current Liabilities | 9.77 Million | 9.77 Million | 4.61 Million | 5.73 Million | 8.5 Million | 5.38 Million |
Account Payables | 419 Thousand | 419 Thousand | 427 Thousand | 446 Thousand | 324 Thousand | 11 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.46 Million | 1.46 Million | 890 Thousand | 520 Thousand | 206 Thousand | 282 Thousand |
Deferred Revenue | - | - | 116 Thousand | 19 Thousand | - | 30 Thousand |
Other Current Liabilities | 7.88 Million | 7.88 Million | 3.17 Million | 4.75 Million | 7.97 Million | 5.06 Million |
Total Non Current Liabilities | 19.99 Thousand | 19.99 Thousand | 313 Thousand | 337 Thousand | 269 Thousand | 323 Thousand |
Long-Term Debt | 20 Thousand | 20 Thousand | 44 Thousand | 68 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -1.00 | 269 Thousand | 269 Thousand | 269 Thousand | 323 Thousand |
Other Liabilities | 1.00 | 1.00 | - | - | - | -323 Thousand |
Total Equity | -8.85 Million | -8.85 Million | -3.64 Million | -4.69 Million | -7.33 Million | -3.73 Million |
Stock Holders Equity | -8.85 Million | -8.85 Million | -3.64 Million | -4.69 Million | -7.33 Million | -3.73 Million |
Common Stock | 849 Thousand | 849 Thousand | 797 Thousand | 754 Thousand | 724 Thousand | 704 Thousand |
Retained Earnings | -432.03 Million | -432.03 Million | -426.58 Million | -427.28 Million | -429.7 Million | -425.9 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -8.85 Million | -8.85 Million | -3.64 Million | -4.69 Million | -7.33 Million | -3.73 Million |
Capital Lease Obligation | 20 Thousand | 20 Thousand | 140 Thousand | 164 Thousand | - | - |
Total Investments | - | - | 7000.00 | 2000.00 | 5000.00 | 11 Thousand |
Total Debt | 1.48 Million | 1.48 Million | 934 Thousand | 588 Thousand | 206 Thousand | 282 Thousand |
Net Debt | 1.47 Million | 1.47 Million | 910 Thousand | 543 Thousand | -111 Thousand | -256 Thousand |
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