USD 0.02
(0.0%)
Breakdown | 2022 | 2021 | 2020 |
---|---|---|---|
Total Assets | 2.18 Million | 1.08 Million | 635.36 Thousand |
Total Current Assets | 926.99 Thousand | 294.08 Thousand | 81.78 Thousand |
Cash And Short Term Investments | 575.24 Thousand | 90.89 Thousand | 1030.17 |
Cash and Cash Equivalents | 575.24 Thousand | 90.89 Thousand | 1030.17 |
Short Term Investments | - | - | - |
Net Receivables | 166.51 Thousand | 141.94 Thousand | 69.55 Thousand |
Inventory | 47.25 Thousand | 13.34 Thousand | - |
Other Current Assets | 137.97 Thousand | 47.89 Thousand | 11.2 Thousand |
Total Non-Current Assets | 1.26 Million | 793.41 Thousand | 553.57 Thousand |
Net PPE | 7758.00 | - | - |
Good Will And Intangible Assets | 1.25 Million | 793.41 Thousand | 553.57 Thousand |
Good Will | - | - | - |
Intangible Assets | 1.25 Million | 793.41 Thousand | 553.57 Thousand |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | - | - |
Other Assets | -0.00 | 0.00 | -0.00 |
Total Liabilities | 2.03 Million | 3.52 Million | 1.03 Million |
Total Current Liabilities | 1.44 Million | 1.72 Million | 1.03 Million |
Account Payables | 618.15 Thousand | 836.3 Thousand | 764.68 Thousand |
Tax Payables | - | - | - |
Short Term Debt | 585.62 Thousand | 575.32 Thousand | - |
Deferred Revenue | 218.02 Thousand | 251.22 Thousand | - |
Other Current Liabilities | 18.46 Thousand | 65.4 Thousand | 266.22 Thousand |
Total Non Current Liabilities | 595.53 Thousand | 1.8 Million | - |
Long-Term Debt | 595.53 Thousand | 941.27 Thousand | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | 859.08 Thousand | - |
Other Liabilities | - | - | - |
Total Equity | 151.47 Thousand | -2.44 Million | -395.54 Thousand |
Stock Holders Equity | 151.47 Thousand | -2.44 Million | -395.54 Thousand |
Common Stock | 5.12 Million | 1.24 Million | 964.53 Thousand |
Retained Earnings | -7 Million | -3.97 Million | -1.54 Million |
Accumulated other comprehensive income | 3.89 Million | 977.57 Thousand | 964.53 Thousand |
Common Stock Equity | 151.47 Thousand | -2.44 Million | -395.54 Thousand |
Capital Lease Obligation | - | - | - |
Total Investments | - | - | - |
Total Debt | 1.18 Million | 1.51 Million | - |
Net Debt | 605.91 Thousand | 1.42 Million | -1030.17 |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.77 Million | 1.8 Million | 1.63 Million | 2.18 Million | 2.18 Million | 3.43 Million |
Total Current Assets | 241.48 Thousand | 178.79 Thousand | 183.01 Thousand | 926.99 Thousand | 926.99 Thousand | 2.4 Million |
Cash And Short Term Investments | 5011.00 | 52.94 Thousand | 6084.00 | 575.24 Thousand | 575.24 Thousand | 2.25 Million |
Cash and Cash Equivalents | 5011.00 | 52.94 Thousand | 6084.00 | 575.24 Thousand | 575.24 Thousand | 2.25 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 161.2 Thousand | 15.93 Thousand | 10.54 Thousand | 166.51 Thousand | 166.51 Thousand | 74.25 Thousand |
Inventory | 19.58 Thousand | 28.97 Thousand | 44.52 Thousand | 47.25 Thousand | 47.25 Thousand | 16.89 Thousand |
Other Current Assets | 55.68 Thousand | 80.94 Thousand | 121.86 Thousand | 137.97 Thousand | 137.97 Thousand | 53.84 Thousand |
Total Non-Current Assets | 1.53 Million | 1.62 Million | 1.45 Million | 1.26 Million | 1.26 Million | 1.03 Million |
Net PPE | 69.1 Thousand | 81.52 Thousand | 87.26 Thousand | 7758.00 | 7758.00 | - |
Good Will And Intangible Assets | 1.46 Million | 1.54 Million | 1.36 Million | 1.25 Million | 1.25 Million | 1.03 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.46 Million | 1.54 Million | 1.36 Million | 1.25 Million | 1.25 Million | 1.03 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.58 Million | 3.07 Million | 2.1 Million | 2.03 Million | 2.03 Million | 2.67 Million |
Total Current Liabilities | 3.56 Million | 3.05 Million | 1.57 Million | 1.44 Million | 1.44 Million | 1 Million |
Account Payables | 1.38 Million | - | - | 618.15 Thousand | 618.15 Thousand | 754.77 Thousand |
Tax Payables | 17.29 Thousand | - | - | - | - | - |
Short Term Debt | 1.66 Million | 1.52 Million | 510.72 Thousand | 585.62 Thousand | 585.62 Thousand | - |
Deferred Revenue | 395.53 Thousand | - | - | 218.02 Thousand | 218.02 Thousand | - |
Other Current Liabilities | 128.6 Thousand | 1.53 Million | 1.06 Million | 18.46 Thousand | 18.46 Thousand | 253.55 Thousand |
Total Non Current Liabilities | 12.58 Thousand | 21.61 Thousand | 526.42 Thousand | 595.53 Thousand | 595.53 Thousand | 1.66 Million |
Long-Term Debt | 12.58 Thousand | 21.61 Thousand | 526.42 Thousand | 595.53 Thousand | 595.53 Thousand | 1.66 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -1.81 Million | -1.27 Million | -467.11 Thousand | 151.47 Thousand | 151.47 Thousand | 754.99 Thousand |
Stock Holders Equity | -1.81 Million | -1.27 Million | -467.11 Thousand | 151.47 Thousand | 151.47 Thousand | 754.99 Thousand |
Common Stock | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million | 5.12 Million | 4.66 Million |
Retained Earnings | -8.96 Million | -8.42 Million | -7.62 Million | -7 Million | -7 Million | -4.94 Million |
Accumulated other comprehensive income | 3.94 Million | 3.92 Million | 3.86 Million | 3.89 Million | 3.89 Million | 3.55 Million |
Common Stock Equity | -1.81 Million | -1.27 Million | -467.11 Thousand | 151.47 Thousand | 151.47 Thousand | 754.99 Thousand |
Capital Lease Obligation | 46.42 Thousand | 53.94 Thousand | 30.86 Thousand | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.67 Million | 1.54 Million | 1.03 Million | 1.18 Million | 1.18 Million | 1.66 Million |
Net Debt | 1.67 Million | 1.49 Million | 1.03 Million | 605.91 Thousand | 605.91 Thousand | -586.62 Thousand |
5249
300736
1536
1530
DNR
123700