| Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | |
|---|---|---|---|---|
| Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Gain (Loss) on Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Gain (Loss) on Sale of Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Fees and Other Income | 6.00 K | 1.05 M | 0.00 | 141.00 K |
| Other Revenues | 0.00 | 0.00 | 0.00 | 256.00 K |
| Total Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | -18.00 K | -15.00 K | -16.00 K | -20.00 K |
| Selling General and Admin. Expenses | 301.00 K | 371.00 K | 309.00 K | 337.00 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 | 18.00 K | 15.00 K | 16.00 K | 20.00 K |
| Amortization of Goodwill and Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Operating Expense (Income) | -319.00 K | -386.00 K | -325.00 K | -357.00 K |
| Total Operating Expenses | 301.00 K | 371.00 K | 309.00 K | 337.00 K |
| Operating Income | -319.00 K | -386.00 K | -325.00 K | -357.00 K |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest and Investment Income | 8.00 K | 8.00 K | 6.00 K | 8.00 K |
| Net Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Currency Exchange Gains (Loss) | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Other Income (Expense) | 6.00 K | 1.05 M | 0.00 | 141.00 K |
| EBT Including Unusual Items | -305.00 K | 672.00 K | -319.00 K | -208.00 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 | -205.00 K | 1.22 M | -222.00 K | -249.00 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 | -509.00 K | 511.00 K | -564.00 K | -457.00 K |
| 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 | -509.00 K | 511.00 K | -564.00 K | -457.00 K |
| Preferred Dividends and Other Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income to Common Incl. Extra Items | -509.00 K | 511.00 K | -564.00 K | -457.00 K |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 |