USD 0.0
(0.0%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 5000.00 | 715 Thousand | 404 Thousand | 23 Thousand | 366 Thousand | 69 Thousand |
Total Current Assets | 5000.00 | 715 Thousand | 404 Thousand | 23 Thousand | 331 Thousand | 15 Thousand |
Cash And Short Term Investments | 5000.00 | 711 Thousand | 404 Thousand | 4000.00 | 4000.00 | 10 Thousand |
Cash and Cash Equivalents | 5000.00 | 711 Thousand | 404 Thousand | 4000.00 | 4000.00 | 10 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 4000.00 | - | 19 Thousand | 327 Thousand | 5000.00 |
Total Non-Current Assets | - | - | - | - | 35 Thousand | 54 Thousand |
Net PPE | - | - | - | - | 2000.00 | 4000.00 |
Good Will And Intangible Assets | - | - | - | - | 33 Thousand | 50 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 33 Thousand | 50 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.24 Million | 5.73 Million | 12.9 Million | 8.74 Million | 8.63 Million | 8.91 Million |
Total Current Liabilities | 5.24 Million | 5.62 Million | 12.9 Million | 8.74 Million | 8.63 Million | 8.91 Million |
Account Payables | 1.97 Million | 2.09 Million | 2.26 Million | 2.26 Million | 2.08 Million | 1.96 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 310 Thousand | 404 Thousand | 1.87 Million | 2.82 Million | 2.6 Million | 2.47 Million |
Deferred Revenue | - | 2 Million | 1.94 Million | 1.86 Million | 1.81 Million | 1.53 Million |
Other Current Liabilities | 2.95 Million | 1.12 Million | 6.82 Million | 1.78 Million | 2.13 Million | 2.93 Million |
Total Non Current Liabilities | 2.28 Million | 110 Thousand | - | - | - | - |
Long-Term Debt | - | 110 Thousand | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.28 Million | - | - | - | - | - |
Other Liabilities | -2.28 Million | - | - | - | - | - |
Total Equity | -5.23 Million | -5.02 Million | -12.5 Million | -8.72 Million | -8.26 Million | -8.84 Million |
Stock Holders Equity | -5.23 Million | -5.02 Million | -12.5 Million | -8.72 Million | -8.26 Million | -8.84 Million |
Common Stock | 3000.00 | 1000.00 | 19 Thousand | 2000.00 | 8000.00 | 1000.00 |
Retained Earnings | -65.29 Million | -64.27 Million | -66.97 Million | -60.68 Million | -59.74 Million | -59.73 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -5.23 Million | -5.02 Million | -12.5 Million | -8.72 Million | -8.26 Million | -8.84 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 310 Thousand | 514 Thousand | 1.87 Million | 2.82 Million | 2.6 Million | 2.47 Million |
Net Debt | 305 Thousand | -197 Thousand | 1.47 Million | 2.82 Million | 2.59 Million | 2.46 Million |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 9000.00 | 5000.00 | 5000.00 | 5000.00 | 134 Thousand | 265 Thousand |
Total Current Assets | 9000.00 | 5000.00 | 5000.00 | 5000.00 | 134 Thousand | 265 Thousand |
Cash And Short Term Investments | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 134 Thousand | 265 Thousand |
Cash and Cash Equivalents | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 134 Thousand | 265 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 4000.00 | - | - | - | - | - |
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 | 5.61 Million | 5.66 Million | 5.24 Million | 5.24 Million | 6.02 Million | 6.46 Million |
Total Current Liabilities | 5.61 Million | 5.66 Million | 5.24 Million | 5.24 Million | 5.71 Million | 6.15 Million |
Account Payables | 2.17 Million | 2.08 Million | 1.97 Million | 1.97 Million | 2 Million | 2.03 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 310 Thousand | 310 Thousand | 310 Thousand | 310 Thousand | - | - |
Deferred Revenue | 2.12 Million | - | - | - | - | - |
Other Current Liabilities | 1.01 Million | 3.26 Million | 2.95 Million | 2.95 Million | 3.7 Million | 4.12 Million |
Total Non Current Liabilities | - | 1.74 Million | 2.28 Million | 2.28 Million | 310 Thousand | 310 Thousand |
Long-Term Debt | - | - | - | - | 310 Thousand | 310 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 1.74 Million | 2.28 Million | 2.28 Million | - | - |
Other Liabilities | - | -1.74 Million | -2.28 Million | -2.28 Million | - | - |
Total Equity | -5.61 Million | -5.65 Million | -5.23 Million | -5.23 Million | -5.88 Million | -6.2 Million |
Stock Holders Equity | -5.61 Million | -5.65 Million | -5.23 Million | -5.23 Million | -5.88 Million | -6.2 Million |
Common Stock | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 |
Retained Earnings | -65.67 Million | -65.72 Million | -65.29 Million | -65.29 Million | -65.93 Million | -66.24 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -5.61 Million | -5.65 Million | -5.23 Million | -5.23 Million | -5.88 Million | -6.2 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 310 Thousand | 310 Thousand | 310 Thousand | 310 Thousand | 310 Thousand | 310 Thousand |
Net Debt | 305 Thousand | 305 Thousand | 305 Thousand | 305 Thousand | 176 Thousand | 45 Thousand |
4299
ALMCE
600487
DPUI
LMS
SENCO