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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.45 Million | 5.45 Million | 4.68 Million | 1.93 Million | 1.84 Million | 544 Thousand |
Total Current Assets | - | 27 Thousand | 440.21 Thousand | 91.35 Thousand | - | 544 Thousand |
Cash And Short Term Investments | - | 27 Thousand | 386.78 Thousand | 11.35 Thousand | - | 544 Thousand |
Cash and Cash Equivalents | - | 27 Thousand | 386.78 Thousand | 11.35 Thousand | - | -544 Thousand |
Short Term Investments | - | - | - | - | - | 544 Thousand |
Net Receivables | - | - | - | 80 Thousand | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | 53.42 Thousand | - | - | - |
Total Non-Current Assets | 5.45 Million | 5.42 Million | 4.24 Million | 1.84 Million | 1.84 Million | - |
Net PPE | - | - | 533.75 Thousand | - | - | - |
Good Will And Intangible Assets | - | - | - | 302.75 Thousand | 302.75 Thousand | - |
Good Will | - | - | - | 302.75 Thousand | 302.75 Thousand | - |
Intangible Assets | - | - | - | -302.44 Thousand | -302.44 Thousand | - |
Long-Term Investments | 5.45 Million | 5.42 Million | 4.24 Million | 1.54 Million | 1.54 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -533.75 Thousand | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.76 Million | 3.1 Million | 3.25 Million | 2.85 Million | 2.34 Million | 1.22 Million |
Total Current Liabilities | 2.54 Million | 1.88 Million | 2.03 Million | 2.85 Million | 2.34 Million | 1.22 Million |
Account Payables | 1 Million | 503.57 Thousand | 140.51 Thousand | 890.28 Thousand | 578.31 Thousand | 4700.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.55 Million | 1.39 Million | 1.7 Million | 739.89 Thousand | 760.31 Thousand | - |
Deferred Revenue | - | - | - | -890.28 | -578.31 | - |
Other Current Liabilities | -19.91 Thousand | -19.91 Thousand | 189.23 Thousand | 1.22 Million | 1 Million | 1.21 Million |
Total Non Current Liabilities | 1.21 Million | 1.21 Million | 1.21 Million | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.21 Million | 1.21 Million | 1.21 Million | - | - | - |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | - |
Total Equity | 1.69 Million | 2.35 Million | 1.42 Million | -919.53 Thousand | -495.71 Thousand | -679.6 Thousand |
Stock Holders Equity | 1.69 Million | 2.35 Million | 1.42 Million | -919.53 Thousand | -495.71 Thousand | -679.6 Thousand |
Common Stock | 9.15 Million | 4.49 Million | 2.63 Million | 607.89 Thousand | 118.39 Thousand | 55.64 Thousand |
Retained Earnings | -45.69 Million | -44.33 Million | -40.75 Million | -29.62 Million | -13.93 Million | -13.14 Million |
Accumulated other comprehensive income | -9.15 Million | -4.49 Million | -2.63 Million | -607.89 Thousand | - | - |
Common Stock Equity | 1.69 Million | 2.35 Million | 1.42 Million | -919.53 Thousand | -495.71 Thousand | -679.6 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 5.45 Million | 5.42 Million | 4.24 Million | 1.54 Million | 1.54 Million | 544 Thousand |
Total Debt | 1.55 Million | 1.39 Million | 1.7 Million | 739.89 Thousand | 760.31 Thousand | - |
Net Debt | 1.55 Million | 1.37 Million | 1.32 Million | 728.54 Thousand | 760.31 Thousand | 544 Thousand |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 5.47 Million | 5.45 Million | 5.45 Million | 5.43 Million | 5.38 Million | 5.73 Million |
Total Current Assets | -1.55 Million | - | - | 98.00 | 4000.00 | 8721.00 |
Cash And Short Term Investments | -1.55 Million | - | - | 98.00 | 4000.00 | 8721.00 |
Cash and Cash Equivalents | -1.55 Million | - | - | 98.00 | 4000.00 | 8721.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 5.47 Million | 5.45 Million | 5.45 Million | 5.43 Million | 5.38 Million | 5.72 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 5.47 Million | 5.45 Million | 5.45 Million | 5.43 Million | 5.38 Million | 5.72 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | 1.55 Million | - | - | - | - | - |
Total Liabilities | 3.93 Million | 3.76 Million | 3.76 Million | 3.59 Million | 3.41 Million | 2.96 Million |
Total Current Liabilities | 2.71 Million | 2.54 Million | 2.54 Million | 2.37 Million | 2.19 Million | 1.74 Million |
Account Payables | 1.18 Million | 1 Million | 1 Million | 842.8 Thousand | 655.8 Thousand | 550.8 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.55 Million | 1.55 Million | 1.55 Million | 1.55 Million | 1.55 Million | 1.21 Million |
Deferred Revenue | -1.00 | - | - | - | -1.00 | -1.00 |
Other Current Liabilities | -19.91 Thousand | -19.91 Thousand | -19.91 Thousand | -19.92 Thousand | -19.91 Thousand | -19.91 Thousand |
Total Non Current Liabilities | 1.21 Million | 1.21 Million | 1.21 Million | 1.21 Million | 1.21 Million | 1.21 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.21 Million | 1.21 Million | 1.21 Million | 1.21 Million | 1.21 Million | 1.21 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | 1.00 | - |
Total Equity | 1.54 Million | 1.69 Million | 1.69 Million | 1.84 Million | 1.97 Million | -2.76 Million |
Stock Holders Equity | 1.54 Million | 1.69 Million | 1.69 Million | 1.84 Million | 1.97 Million | -2.76 Million |
Common Stock | 9.15 Million | 9.15 Million | 9.15 Million | 8.06 Million | 8.01 Million | - |
Retained Earnings | -45.85 Million | -45.69 Million | -45.69 Million | -45.52 Million | -46.02 Million | -44.8 Million |
Accumulated other comprehensive income | -9.15 Million | -9.15 Million | -9.15 Million | -8.06 Million | -8.01 Million | - |
Common Stock Equity | 1.54 Million | 1.69 Million | 1.69 Million | 1.84 Million | 1.97 Million | -2.76 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 5.47 Million | 5.45 Million | 5.45 Million | 5.43 Million | 5.38 Million | 5.72 Million |
Total Debt | 1.55 Million | 1.55 Million | 1.55 Million | 1.55 Million | 1.55 Million | 1.21 Million |
Net Debt | 3.1 Million | 1.55 Million | 1.55 Million | 1.55 Million | 1.55 Million | 1.2 Million |
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