| Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | |
|---|---|---|---|---|
| Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Gain (Loss) on Sale of Assets | N/A | 0.00 | 0.00 | 0.00 |
| Gain (Loss) on Sale of Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Fees and Other Income | -46.35 K | 116.96 K | -4.10 K | -98.99 K |
| 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 | -20.20 K | -11.93 K | -10.30 K | -9.63 K |
| Selling General and Admin. Expenses | 4.39 M | 5.19 M | 2.18 M | 1.09 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 | 20.20 K | 11.93 K | 10.30 K | 9.63 K |
| Amortization of Goodwill and Intangibles | N/A | 0.00 | 0.00 | 0.00 |
| Other Operating Expense (Income) | -4.41 M | -5.20 M | -2.19 M | -1.10 M |
| Total Operating Expenses | 4.39 M | 5.19 M | 2.18 M | 1.09 M |
| Operating Income | -4.41 M | -5.20 M | -2.19 M | -1.10 M |
| Interest Expense | 0.00 | 90.00 K | 123.37 K | 0.00 |
| Interest and Investment Income | 174.24 K | 210.44 K | 114.32 K | 10.70 K |
| Net Interest Expense | 0.00 | 90.00 K | 123.37 K | 0.00 |
| Currency Exchange Gains (Loss) | -44.43 K | -30.99 K | 142.04 K | -126.21 K |
| Net Other Income (Expense) | -46.35 K | 116.96 K | -4.10 K | -98.99 K |
| EBT Including Unusual Items | -4.28 M | -4.87 M | -2.08 M | -1.19 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 | -74.35 K | -1.80 M | 428.63 K | -330.25 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings from Continuing Operations | -4.28 M | -4.96 M | -2.21 M | -1.19 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 | -4.28 M | -4.96 M | -2.21 M | -1.19 M |
| Preferred Dividends and Other Adjustments | N/A | 0.00 | 0.00 | 0.00 |
| Net Income to Common Incl. Extra Items | -4.28 M | -4.96 M | -2.21 M | -1.19 M |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 |