| 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 | 82.00 K | 174.00 K | 1.48 M | -1.84 M |
| Other Revenues | 18.00 K | 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 | -47.00 K | -48.00 K | -50.00 K | -826.00 K |
| Selling General and Admin. Expenses | 4.32 M | 3.41 M | 2.85 M | 2.61 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 | 47.00 K | 48.00 K | 50.00 K | 826.00 K |
| Amortization of Goodwill and Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Operating Expense (Income) | -4.36 M | -3.46 M | -2.90 M | -2.58 M |
| Total Operating Expenses | 4.32 M | 3.41 M | 2.85 M | 2.61 M |
| Operating Income | -4.36 M | -3.46 M | -2.90 M | -2.58 M |
| Interest Expense | 272.00 K | 269.00 K | 274.00 K | 404.00 K |
| Interest and Investment Income | 32.00 K | 53.00 K | 70.00 K | 54.00 K |
| Net Interest Expense | 272.00 K | 269.00 K | 274.00 K | 404.00 K |
| Currency Exchange Gains (Loss) | 13.00 K | -33.00 K | 52.00 K | -261.00 K |
| Net Other Income (Expense) | 82.00 K | 174.00 K | 1.48 M | -1.84 M |
| EBT Including Unusual Items | -4.25 M | -3.23 M | -1.35 M | -4.37 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 | 19.00 K | 123.00 K | 0.00 | 10.57 M |
| 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 | 681.00 K | 0.00 | 524.00 K |
| Minority Interest in Earnings | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings from Continuing Operations | -4.52 M | -4.23 M | -1.63 M | -5.30 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 | -4.52 M | -4.23 M | -1.63 M | -5.30 M |
| Preferred Dividends and Other Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income to Common Incl. Extra Items | -4.52 M | -4.23 M | -1.63 M | -5.30 M |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 |