| Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | |
|---|---|---|---|---|
| Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Gain (Loss) on Sale of Assets | 2.97 M | 4.24 M | 0.00 | 3.22 M |
| Gain (Loss) on Sale of Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Fees and Other Income | 2.17 M | 3.65 M | 697.00 K | 1.64 M |
| Other Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | -79.00 K | -85.00 K | -99.00 K | -105.00 K |
| Selling General and Admin. Expenses | 5.48 M | 4.45 M | 3.32 M | 2.06 M |
| 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 | 79.00 K | 85.00 K | 99.00 K | 105.00 K |
| Amortization of Goodwill and Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Operating Expense (Income) | -5.56 M | -4.53 M | -3.41 M | -2.17 M |
| Total Operating Expenses | 5.48 M | 4.45 M | 3.32 M | 2.06 M |
| Operating Income | -5.56 M | -4.53 M | -3.41 M | -2.17 M |
| Interest Expense | 0.00 | 0.00 | 2.00 K | 9.00 K |
| Interest and Investment Income | 53.00 K | 35.00 K | 44.00 K | 60.00 K |
| Net Interest Expense | 0.00 | 0.00 | 2.00 K | 9.00 K |
| Currency Exchange Gains (Loss) | -2.00 K | -2.00 K | -2.00 K | 2.00 K |
| Net Other Income (Expense) | 2.17 M | 3.65 M | 697.00 K | 1.64 M |
| EBT Including Unusual Items | -3.34 M | -854.00 K | -2.67 M | -465.00 K |
| 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 | 2.97 M | 3.33 M | -47.00 K | 3.22 M |
| Insurance Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Legal Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Expense | -164.00 K | 18.00 K | 0.00 | 1.00 K |
| Minority Interest in Earnings | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings from Continuing Operations | -4.70 M | -2.00 M | -2.99 M | -99.26 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 | -4.70 M | -2.00 M | -2.99 M | -99.26 M |
| Preferred Dividends and Other Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income to Common Incl. Extra Items | -4.70 M | -2.00 M | -2.99 M | -99.26 M |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 |