USD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2013 |
---|---|---|---|---|---|---|
Total Assets | 10.37 Million | 9.63 Million | 10.24 Million | 16.71 Million | 21.97 Million | 15.82 Million |
Total Current Assets | 9.53 Million | 8.78 Million | 7.45 Million | 16.03 Million | 10.93 Million | 1.92 Million |
Cash And Short Term Investments | 9.32 Million | 8.51 Million | 6.82 Million | 14.65 Million | 1.49 Million | 70 Thousand |
Cash and Cash Equivalents | 9.32 Million | 8.46 Million | 6.51 Million | 13.15 Million | 119 Thousand | 70 Thousand |
Short Term Investments | - | 48 Thousand | 306 Thousand | 1.49 Million | 1.37 Million | - |
Net Receivables | 41 Thousand | 8000.00 | 41 Thousand | 105 Thousand | 124 Thousand | 1.16 Million |
Inventory | - | - | - | - | - | 578 Thousand |
Other Current Assets | 166 Thousand | 266 Thousand | 593 Thousand | 1.28 Million | 9.31 Million | 118 Thousand |
Total Non-Current Assets | 844.99 Thousand | 846 Thousand | 2.79 Million | 676.99 Thousand | 11.03 Million | 13.89 Million |
Net PPE | 845 Thousand | 846 Thousand | - | - | 57 Thousand | 1.79 Million |
Good Will And Intangible Assets | - | - | - | - | 11 Thousand | 11.85 Million |
Good Will | - | - | - | - | - | 10.22 Million |
Intangible Assets | - | - | - | - | 11 Thousand | 1.62 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | 2.79 Million | 676.99 Thousand | 10.96 Million | 242 Thousand |
Other Assets | 1.00 | - | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 119 Thousand | 51 Thousand | 139 Thousand | 6.72 Million | 50.42 Million | 12.77 Million |
Total Current Liabilities | 119 Thousand | 51 Thousand | 139 Thousand | 6.72 Million | 50.42 Million | 10.28 Million |
Account Payables | 17 Thousand | 48 Thousand | 139 Thousand | 892 Thousand | 52 Thousand | 414 Thousand |
Tax Payables | 99 Thousand | - | - | - | - | - |
Short Term Debt | - | - | - | - | 1.05 Million | 961 Thousand |
Deferred Revenue | - | - | - | - | - | 270 Thousand |
Other Current Liabilities | 102 Thousand | 3000.00 | - | 5.83 Million | 49.31 Million | 8.91 Million |
Total Non Current Liabilities | - | - | - | - | - | 2.49 Million |
Long-Term Debt | - | - | - | - | - | 2.18 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 6000.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.26 Million | 9.58 Million | 10.1 Million | 9.99 Million | -28.45 Million | - |
Stock Holders Equity | 10.26 Million | 9.58 Million | 10.1 Million | 9.99 Million | -28.45 Million | 3.04 Million |
Common Stock | 116 Thousand | 116 Thousand | 116 Thousand | 119 Thousand | 149 Thousand | - |
Retained Earnings | -18.98 Million | -19.7 Million | -20.02 Million | -21.4 Million | -58.45 Million | -18.29 Million |
Accumulated other comprehensive income | -83 Thousand | -34 Thousand | 809 Thousand | 2.06 Million | 648 Thousand | - |
Common Stock Equity | 10.26 Million | 9.58 Million | 10.1 Million | 9.99 Million | -28.45 Million | 3.04 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 48 Thousand | 306 Thousand | 1.49 Million | 1.37 Million | - |
Total Debt | - | - | - | - | 1.05 Million | 3.14 Million |
Net Debt | -9.32 Million | -8.46 Million | -6.51 Million | -13.15 Million | 931 Thousand | 3.07 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 10.4 Million | 10.37 Million | - | 10.18 Million | 9.7 Million | 9.63 Million |
Total Current Assets | 9.56 Million | 9.53 Million | - | 8.85 Million | 8.85 Million | 8.78 Million |
Cash And Short Term Investments | 9.45 Million | 9.32 Million | - | 8.63 Million | 8.59 Million | 8.51 Million |
Cash and Cash Equivalents | 9.45 Million | 9.32 Million | - | 8.63 Million | 8.57 Million | 8.46 Million |
Short Term Investments | - | - | - | - | 24 Thousand | 48 Thousand |
Net Receivables | 48 Thousand | 41 Thousand | - | 18 Thousand | 9000.00 | 8000.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | 64 Thousand | 166 Thousand | - | 202 Thousand | 250 Thousand | 266 Thousand |
Total Non-Current Assets | 842 Thousand | 844.99 Thousand | - | 1.32 Million | 844.99 Thousand | 846 Thousand |
Net PPE | 842 Thousand | 845 Thousand | - | 849 Thousand | 845 Thousand | 846 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -1.00 | - | 476.99 Thousand | -1.00 | - |
Other Assets | - | 1.00 | - | 1.00 | 1.00 | - |
Total Liabilities | 46 Thousand | 119 Thousand | - | 88 Thousand | 84 Thousand | 51 Thousand |
Total Current Liabilities | 46 Thousand | 119 Thousand | - | 88 Thousand | 84 Thousand | 51 Thousand |
Account Payables | 6000.00 | 17 Thousand | - | 42 Thousand | 62 Thousand | 48 Thousand |
Tax Payables | 25 Thousand | 99 Thousand | - | 43 Thousand | 19 Thousand | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 40 Thousand | 102 Thousand | - | 46 Thousand | 22 Thousand | 3000.00 |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.35 Million | 10.26 Million | - | 10.09 Million | 9.61 Million | 9.58 Million |
Stock Holders Equity | 10.35 Million | 10.26 Million | - | 10.09 Million | 9.61 Million | 9.58 Million |
Common Stock | 116 Thousand | 116 Thousand | - | 116 Thousand | 116 Thousand | 116 Thousand |
Retained Earnings | -18.88 Million | -18.98 Million | - | -19.15 Million | -19.65 Million | -19.7 Million |
Accumulated other comprehensive income | -83 Thousand | -83 Thousand | - | -83 Thousand | -58 Thousand | -34 Thousand |
Common Stock Equity | 10.35 Million | 10.26 Million | - | 10.09 Million | 9.61 Million | 9.58 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | 24 Thousand | 48 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -9.45 Million | -9.32 Million | - | -8.63 Million | -8.57 Million | -8.46 Million |
MODG
1099
MCLL
ESTER
002481
688313