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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 17.07 Million | 31.53 Million | 29.77 Million | 26.52 Million | 26.75 Million | 26.72 Million |
Total Current Assets | 502.45 Thousand | 15.33 Million | 13.79 Million | 13.51 Million | 12.55 Million | 12.52 Million |
Cash And Short Term Investments | 2453.00 | 28.00 | 328.01 Thousand | 57.5 Thousand | 92 Thousand | 23.3 Thousand |
Cash and Cash Equivalents | 2453.00 | 28.00 | 328.01 Thousand | 57.5 Thousand | 92 Thousand | 23.3 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 500 Thousand | 15.33 Million | 112 Thousand | 112 Thousand | 112 Thousand | 150 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | 13.35 Million | 13.35 Million | 12.35 Million | 12.35 Million |
Total Non-Current Assets | 16.57 Million | 16.2 Million | 15.98 Million | 13 Million | 14.2 Million | 14.2 Million |
Net PPE | - | - | - | - | 1 Million | 1 Million |
Good Will And Intangible Assets | - | - | 2 Million | 2 Million | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 2 Million | 2 Million | - | - |
Long-Term Investments | 16.57 Million | 16.2 Million | 15.98 Million | 13 Million | 13.2 Million | 13.2 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -2 Million | -2 Million | - | -1.00 |
Other Assets | - | - | 1.00 | - | - | 1.00 |
Total Liabilities | 1.59 Million | 1.48 Million | 1.95 Million | 28.84 Million | 29.97 Million | 28.48 Million |
Total Current Liabilities | - | 8100.00 | 8100.00 | 23.3 Thousand | 23.3 Thousand | 19.7 Thousand |
Account Payables | - | 8100.00 | 8100.00 | 8100.00 | 8100.00 | 4500.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 15.2 Thousand | 15.2 Thousand | 15.2 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | - |
Total Non Current Liabilities | 1.59 Million | 1.47 Million | 1.94 Million | 28.81 Million | 29.95 Million | 28.46 Million |
Long-Term Debt | 1.36 Million | 1.31 Million | 1.77 Million | 24.7 Million | 27.2 Million | 27.95 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 227.15 Thousand | 169.56 Thousand | 168.57 Thousand | 4.1 Million | 2.75 Million | 513.23 Thousand |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 15.48 Million | 30.05 Million | 27.82 Million | -2.31 Million | -3.21 Million | -1.75 Million |
Stock Holders Equity | 15.48 Million | 30.05 Million | 27.82 Million | -2.31 Million | -3.21 Million | -1.75 Million |
Common Stock | 800.02 Thousand | 340.12 Thousand | 135.24 Thousand | 7599.00 | 421.97 Thousand | 426.02 Thousand |
Retained Earnings | 2.64 Million | 18.36 Million | 10.82 Million | -15.83 Million | -14.72 Million | -12.4 Million |
Accumulated other comprehensive income | -800.02 Thousand | -340.12 Thousand | - | - | -421.97 Thousand | -426.02 Thousand |
Common Stock Equity | 15.48 Million | 30.05 Million | 27.82 Million | -2.31 Million | -3.21 Million | -1.75 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 16.57 Million | 16.2 Million | 15.98 Million | 13 Million | 13.2 Million | 13.2 Million |
Total Debt | 1.36 Million | 1.31 Million | 1.77 Million | 24.72 Million | 27.21 Million | 27.96 Million |
Net Debt | 1.36 Million | 1.3 Million | 1.44 Million | 24.66 Million | 27.12 Million | 27.94 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 19.96 Million | 19.67 Million | 17.07 Million | 17.07 Million | 17.07 Million | 31.54 Million |
Total Current Assets | 2453.00 | 2453.00 | 502.45 Thousand | 502.45 Thousand | 501.27 Thousand | 15.33 Million |
Cash And Short Term Investments | 2453.00 | 2453.00 | 2453.00 | 2453.00 | 1278.00 | 4394.00 |
Cash and Cash Equivalents | 2453.00 | 2453.00 | 2453.00 | 2453.00 | 1278.00 | 4394.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 500 Thousand | 500 Thousand | 500 Thousand | 15.33 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 19.96 Million | 19.67 Million | 16.57 Million | 16.57 Million | 16.57 Million | 16.2 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 19.96 Million | 19.67 Million | 16.57 Million | 16.57 Million | 16.57 Million | 16.2 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.32 Million | 1.35 Million | 1.59 Million | 1.59 Million | 1.29 Million | 1.61 Million |
Total Current Liabilities | - | - | - | - | - | 8100.00 |
Account Payables | - | - | - | - | - | 8100.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | - |
Total Non Current Liabilities | 1.32 Million | 1.35 Million | 1.59 Million | 1.59 Million | 1.29 Million | 1.6 Million |
Long-Term Debt | 1.3 Million | 1.3 Million | 1.36 Million | 1.36 Million | 1.07 Million | 1.31 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 26.68 Thousand | 57.62 Thousand | 227.15 Thousand | 227.15 Thousand | 219.41 Thousand | 297.55 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.64 Million | 18.32 Million | 15.48 Million | 15.48 Million | 15.77 Million | 29.92 Million |
Stock Holders Equity | 18.64 Million | 18.32 Million | 15.48 Million | 15.48 Million | 15.77 Million | 29.92 Million |
Common Stock | 1.27 Million | 1.17 Million | 800.02 Thousand | 800.02 Thousand | 720.02 Thousand | 504.12 Thousand |
Retained Earnings | 2.77 Million | 2.71 Million | 2.64 Million | 2.64 Million | 2.58 Million | 17.94 Million |
Accumulated other comprehensive income | -1.27 Million | -1.17 Million | -800.02 Thousand | -800.02 Thousand | -720.02 Thousand | -504.12 Thousand |
Common Stock Equity | 18.64 Million | 18.32 Million | 15.48 Million | 15.48 Million | 15.77 Million | 29.92 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 19.96 Million | 19.67 Million | 16.57 Million | 16.57 Million | 16.57 Million | 16.2 Million |
Total Debt | 1.3 Million | 1.3 Million | 1.36 Million | 1.36 Million | 1.07 Million | 1.31 Million |
Net Debt | 1.29 Million | 1.29 Million | 1.36 Million | 1.36 Million | 1.07 Million | 1.3 Million |
FUBO
DUKE
600099
STVG
SCTH
301150