USD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 123.53 Thousand | 353.9 Thousand | 277.01 Thousand | 540.43 Thousand | 443.54 Thousand | 406.75 Thousand |
Total Current Assets | 123.53 Thousand | 353.9 Thousand | 277.01 Thousand | 540.43 Thousand | 443.54 Thousand | 406.37 Thousand |
Cash And Short Term Investments | 44.27 Thousand | 140.13 Thousand | 155.66 Thousand | 274.11 Thousand | 301.74 Thousand | 1987.00 |
Cash and Cash Equivalents | 6775.00 | 65.13 Thousand | 155.66 Thousand | 274.11 Thousand | 301.74 Thousand | 1987.00 |
Short Term Investments | 37.5 Thousand | 75 Thousand | - | - | - | - |
Net Receivables | 77.26 Thousand | 28.45 Thousand | 48.76 Thousand | 198.51 Thousand | 57.42 Thousand | 358.05 Thousand |
Inventory | -75.26 Thousand | - | - | - | - | - |
Other Current Assets | 77.26 Thousand | 185.31 Thousand | 72.58 Thousand | 67.8 Thousand | 84.36 Thousand | 46.33 Thousand |
Total Non-Current Assets | - | - | - | - | - | 378.00 |
Net PPE | - | - | - | - | - | 378.00 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.43 Million | 756.78 Thousand | 149.08 Thousand | 60.04 Thousand | 189.83 Thousand | 115.19 Thousand |
Total Current Liabilities | 1.43 Million | 756.78 Thousand | 149.08 Thousand | 60.04 Thousand | 189.83 Thousand | 115.19 Thousand |
Account Payables | 1.19 Million | 755.93 | 141.81 | 58.94 | 158.31 | 91.12 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 233.14 Thousand | - | - | - | - | - |
Deferred Revenue | 182.07 Thousand | - | - | - | - | - |
Other Current Liabilities | -182.07 Thousand | 756.02 Thousand | 148.93 Thousand | 59.98 Thousand | 189.67 Thousand | 115.1 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 | -1.3 Million | -402.87 Thousand | 127.93 Thousand | 480.39 Thousand | 253.71 Thousand | 291.55 Thousand |
Stock Holders Equity | -1.3 Million | -402.87 Thousand | 127.93 Thousand | 480.39 Thousand | 253.71 Thousand | 291.55 Thousand |
Common Stock | 12.02 Million | 10.41 Million | 8.99 Million | 7.15 Million | 4.61 Million | 3.75 Million |
Retained Earnings | -15.21 Million | -12.5 Million | -10.03 Million | -7.64 Million | -5.15 Million | -4.2 Million |
Accumulated other comprehensive income | - | 100 Thousand | - | - | - | - |
Common Stock Equity | -1.3 Million | -402.87 Thousand | 127.93 Thousand | 480.39 Thousand | 253.71 Thousand | 291.55 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 37.5 Thousand | 75 Thousand | - | - | - | - |
Total Debt | 233.14 Thousand | - | - | - | - | - |
Net Debt | 226.36 Thousand | -65.13 Thousand | -155.66 Thousand | -274.11 Thousand | -301.74 Thousand | -1987.00 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 123.53 Thousand | 163.74 Thousand | 257.09 Thousand | 275.63 Thousand | 353.9 Thousand | 353.9 Thousand |
Total Current Assets | 123.53 Thousand | 163.74 Thousand | 257.09 Thousand | 275.63 Thousand | 353.9 Thousand | 353.9 Thousand |
Cash And Short Term Investments | 44.27 Thousand | 76.1 Thousand | 95.96 Thousand | 125.98 Thousand | 140.13 Thousand | 140.13 Thousand |
Cash and Cash Equivalents | 6775.00 | 1101.00 | 20.96 Thousand | 50.98 Thousand | 65.13 Thousand | 65.13 Thousand |
Short Term Investments | 37.5 Thousand | 75 Thousand | 75 Thousand | 75 Thousand | 75 Thousand | 75 Thousand |
Net Receivables | 77.26 Thousand | 72.22 Thousand | 101.98 Thousand | 49.93 Thousand | 28.45 Thousand | 28.45 Thousand |
Inventory | -75.26 Thousand | - | - | 1.00 | - | - |
Other Current Assets | 77.26 Thousand | 15.42 Thousand | 59.13 Thousand | 99.72 Thousand | 185.31 Thousand | 185.31 Thousand |
Total Non-Current Assets | - | - | - | - | - | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.43 Million | 972.53 Thousand | 865.45 Thousand | 774.52 Thousand | 756.78 Thousand | 756.78 Thousand |
Total Current Liabilities | 1.43 Million | 972.53 Thousand | 865.45 Thousand | 774.52 Thousand | 756.78 Thousand | 756.78 Thousand |
Account Payables | 1.19 Million | 871.41 Thousand | 833.51 | 771.48 | 755.93 | 755.93 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 233.14 Thousand | - | - | - | - | - |
Deferred Revenue | 182.07 Thousand | - | - | - | - | - |
Other Current Liabilities | -182.07 Thousand | 101.12 Thousand | 864.61 Thousand | 773.75 Thousand | 756.02 Thousand | 756.02 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 | -1.3 Million | -808.79 Thousand | -608.35 Thousand | -498.88 Thousand | -402.87 Thousand | -402.87 Thousand |
Stock Holders Equity | -1.3 Million | -808.79 Thousand | -608.35 Thousand | -498.88 Thousand | -402.87 Thousand | -402.87 Thousand |
Common Stock | 12.02 Million | 11.98 Million | 11.97 Million | 10.92 Million | 10.41 Million | 10.41 Million |
Retained Earnings | -15.21 Million | -14.66 Million | -14.45 Million | -13.32 Million | -12.5 Million | -12.5 Million |
Accumulated other comprehensive income | - | - | - | 40 Thousand | 100 Thousand | 100 Thousand |
Common Stock Equity | -1.3 Million | -808.79 Thousand | -608.35 Thousand | -498.88 Thousand | -402.87 Thousand | -402.87 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 37.5 Thousand | 75 Thousand | 75 Thousand | 75 Thousand | 75 Thousand | 75 Thousand |
Total Debt | 233.14 Thousand | - | - | - | - | - |
Net Debt | 226.36 Thousand | -1101.00 | -20.96 Thousand | -50.98 Thousand | -65.13 Thousand | -65.13 Thousand |
6869
ENDMF
5204
LBRDK
DIFI
600089