| Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | |
|---|---|---|---|---|
| Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Gain (Loss) on Sale of Assets | 184.01 K | 15.74 K | 0.00 | 0.00 |
| Gain (Loss) on Sale of Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Fees and Other Income | 179.85 K | -333.68 K | -224.79 K | -216.13 K |
| Other Revenues | -9.34 K | 111.30 K | -12.46 K | -58.44 K |
| Total Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | -61.23 K | -45.10 K | -9.39 K | -12.37 K |
| Selling General and Admin. Expenses | 869.90 K | 926.55 K | 971.02 K | 779.93 K |
| Provision for Bad Debts | N/A | N/A | N/A | N/A |
| R&D Expenses | N/A | N/A | N/A | N/A |
| Depreciation and Amortization | 61.23 K | 45.10 K | 9.39 K | 12.37 K |
| Amortization of Goodwill and Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Operating Expense (Income) | -1.41 M | -3.83 M | -891.74 K | -952.02 K |
| Total Operating Expenses | 869.90 K | 926.55 K | 971.02 K | 779.93 K |
| Operating Income | -1.41 M | -3.83 M | -891.73 K | -952.02 K |
| Interest Expense | 773.00 | 0.00 | 0.00 | 0.00 |
| Interest and Investment Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Interest Expense | 773.00 | 0.00 | 0.00 | 0.00 |
| Currency Exchange Gains (Loss) | --359.00 | --627.00 | 2.59 K | 1.00 |
| Net Other Income (Expense) | 179.85 K | -333.68 K | -224.79 K | -216.13 K |
| EBT Including Unusual Items | -1.23 M | -4.16 M | -1.12 M | -1.17 M |
| Merger and Restructuring Charges | N/A | N/A | N/A | N/A |
| Impairment of Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Asset Writedown | -412.70 K | 380.67 K | -666.18 K | -243.28 K |
| Insurance Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Legal Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest in Earnings | -83.10 K | -122.55 K | -153.61 K | -179.51 K |
| Earnings from Continuing Operations | -1.99 M | -3.73 M | -1.35 M | -1.71 M |
| Earnings of Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Item and Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -1.99 M | -3.73 M | -1.35 M | -1.71 M |
| Preferred Dividends and Other Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income to Common Incl. Extra Items | -1.99 M | -3.73 M | -1.35 M | -1.71 M |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 |