USD 0.0
(16.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 316 Thousand | 1.03 Million | 3.45 Million | 6.84 Million | 2.22 Million | 2.66 Million |
Total Current Assets | 69 Thousand | 189 Thousand | 547 Thousand | 665 Thousand | 574 Thousand | 98 Thousand |
Cash And Short Term Investments | 67 Thousand | 175 Thousand | 232 Thousand | 353 Thousand | 261 Thousand | 87 Thousand |
Cash and Cash Equivalents | 67 Thousand | 175 Thousand | 232 Thousand | 353 Thousand | 261 Thousand | 87 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 300 Thousand | 300 Thousand | 300 Thousand | - |
Inventory | - | - | -300 Thousand | -300 Thousand | -300 Thousand | - |
Other Current Assets | 2000.00 | 14 Thousand | 315 Thousand | 312 Thousand | 313 Thousand | 11 Thousand |
Total Non-Current Assets | 247 Thousand | 842 Thousand | 2.9 Million | 6.18 Million | 1.65 Million | 2.56 Million |
Net PPE | - | 1000.00 | 4000.00 | 6000.00 | 4000.00 | 6000.00 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 245 Thousand | 839 Thousand | 2.9 Million | 5.87 Million | 1.04 Million | 1.35 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2000.00 | 2000.00 | 2000.00 | 302 Thousand | 602 Thousand | 1.2 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.11 Million | 2.72 Million | 2.41 Million | 2.17 Million | 3.23 Million | 2.81 Million |
Total Current Liabilities | 2.11 Million | 1.66 Million | 1.36 Million | 1.01 Million | 2.09 Million | 1.75 Million |
Account Payables | 133 Thousand | 119 Thousand | 102 Thousand | 159 Thousand | 234 Thousand | 221 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 60 Thousand | 110 Thousand | 130 Thousand | - | - | - |
Deferred Revenue | 10 Thousand | - | - | - | - | - |
Other Current Liabilities | 1.91 Million | 1.43 Million | 1.12 Million | 853 Thousand | 1.86 Million | 1.53 Million |
Total Non Current Liabilities | 1.05 Million | 1.05 Million | 1.05 Million | 1.16 Million | 1.13 Million | 1.05 Million |
Long-Term Debt | - | - | - | 104 Thousand | 78 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.05 Million | 1.05 Million | - | 1.05 Million | 1.05 Million | 1.05 Million |
Other Liabilities | -1.05 Million | - | - | - | - | - |
Total Equity | -1.8 Million | -1.69 Million | 1.03 Million | 4.67 Million | -1 Million | -150 Thousand |
Stock Holders Equity | -1.8 Million | -1.69 Million | 1.03 Million | 4.67 Million | -1 Million | -150 Thousand |
Common Stock | 559 Thousand | 559 Thousand | 559 Thousand | 559 Thousand | 558 Thousand | 534 Thousand |
Retained Earnings | -72.41 Million | -71.25 Million | -68.52 Million | -64.88 Million | -69.19 Million | -67.97 Million |
Accumulated other comprehensive income | -559 Thousand | -1.05 Million | -1.05 Million | -1.05 Million | -1.05 Million | -1.05 Million |
Common Stock Equity | -1.8 Million | -1.69 Million | 1.03 Million | 4.67 Million | -1 Million | -150 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 245 Thousand | 839 Thousand | 2.9 Million | 5.87 Million | 1.04 Million | 1.35 Million |
Total Debt | 60 Thousand | 110 Thousand | 130 Thousand | 104 Thousand | 78 Thousand | - |
Net Debt | -7000.00 | -65 Thousand | -102 Thousand | -249 Thousand | -183 Thousand | -87 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 74 Thousand | 91 Thousand | 316 Thousand | 316 Thousand | 432 Thousand | 569 Thousand |
Total Current Assets | 45 Thousand | 60 Thousand | 69 Thousand | 69 Thousand | 90 Thousand | 61 Thousand |
Cash And Short Term Investments | 38 Thousand | 51 Thousand | 67 Thousand | 67 Thousand | 89 Thousand | 52 Thousand |
Cash and Cash Equivalents | 38 Thousand | 51 Thousand | 67 Thousand | 67 Thousand | 89 Thousand | 52 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 7000.00 | 9000.00 | 2000.00 | 2000.00 | 1000.00 | 9000.00 |
Total Non-Current Assets | 28.99 Thousand | 31 Thousand | 247 Thousand | 247 Thousand | 342 Thousand | 508 Thousand |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 27 Thousand | 29 Thousand | 245 Thousand | 245 Thousand | 340 Thousand | 506 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1999.00 | 2000.00 | 2000.00 | 2000.00 | 2000.00 | 2000.00 |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 2.41 Million | 2.27 Million | 2.11 Million | 2.11 Million | 3.03 Million | 2.91 Million |
Total Current Liabilities | 2.41 Million | 2.27 Million | 2.11 Million | 2.11 Million | 1.98 Million | 1.85 Million |
Account Payables | 156 Thousand | 147 Thousand | 133 Thousand | 133 Thousand | 128 Thousand | 125 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 70 Thousand |
Deferred Revenue | 20 Thousand | 20 Thousand | 10 Thousand | 10 Thousand | 10 Thousand | 10 Thousand |
Other Current Liabilities | 2.18 Million | 2.04 Million | 1.91 Million | 1.91 Million | 1.78 Million | 1.65 Million |
Total Non Current Liabilities | 1.05 Million | 1.05 Million | 1.05 Million | 1.05 Million | 1.05 Million | 1.05 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.05 Million | - | - | - | - | - |
Other Liabilities | -1.05 Million | -1.05 Million | -1.05 Million | -1.05 Million | - | - |
Total Equity | -2.34 Million | -2.18 Million | -1.8 Million | -1.8 Million | -2.6 Million | -2.34 Million |
Stock Holders Equity | -2.34 Million | -2.18 Million | -1.8 Million | -1.8 Million | -2.6 Million | -2.34 Million |
Common Stock | 559 Thousand | 559 Thousand | 559 Thousand | 559 Thousand | 559 Thousand | 559 Thousand |
Retained Earnings | -72.95 Million | -72.79 Million | -72.41 Million | -72.41 Million | -72.16 Million | -71.89 Million |
Accumulated other comprehensive income | -559 Thousand | -559 Thousand | -559 Thousand | -559 Thousand | -1.05 Million | -1.05 Million |
Common Stock Equity | -2.34 Million | -2.18 Million | -1.8 Million | -1.8 Million | -2.6 Million | -2.34 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 27 Thousand | 29 Thousand | 245 Thousand | 245 Thousand | 340 Thousand | 506 Thousand |
Total Debt | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 70 Thousand |
Net Debt | 22 Thousand | 9000.00 | -7000.00 | -7000.00 | -29 Thousand | 18 Thousand |
1776
6810
LLOYDSME
E5H
8018
MRGN