| Aug 2025 | May 2025 | Feb 2025 | Nov 2024 | |
|---|---|---|---|---|
| Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Gain (Loss) on Sale of Assets | 6.49 M | 0.00 | 0.00 | 0.00 |
| Gain (Loss) on Sale of Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Fees and Other Income | 43.90 K | -122.36 K | 123.09 K | 220.10 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 | -23.32 K | -23.91 K | -24.33 K | -23.39 K |
| Selling General and Admin. Expenses | 1.74 M | 1.54 M | 686.99 K | 2.67 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 | 23.32 K | 23.91 K | 24.33 K | 23.39 K |
| Amortization of Goodwill and Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Operating Expense (Income) | -1.76 M | -1.57 M | -711.32 K | -2.69 M |
| Total Operating Expenses | 1.74 M | 1.54 M | 686.99 K | 2.67 M |
| Operating Income | -1.76 M | -1.57 M | -711.32 K | -2.69 M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest and Investment Income | 185.22 K | 61.88 K | 0.00 | 0.00 |
| Net Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Currency Exchange Gains (Loss) | -225.32 K | -23.77 K | 14.73 K | 105.92 K |
| Net Other Income (Expense) | 43.90 K | -122.36 K | 123.09 K | 220.10 K |
| EBT Including Unusual Items | -1.53 M | -1.63 M | -588.23 K | -2.47 M |
| Merger and Restructuring Charges | 2.00 | N/A | N/A | N/A |
| Impairment of Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Asset Writedown | -16.02 M | -897.15 K | -676.34 K | -921.67 K |
| Insurance Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Legal Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Expense | 24.70 K | 0.00 | 0.00 | 0.00 |
| Minority Interest in Earnings | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings from Continuing Operations | -1.56 M | -1.63 M | -588.24 K | -2.52 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 | -1.56 M | -1.63 M | -588.24 K | -2.52 M |
| Preferred Dividends and Other Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income to Common Incl. Extra Items | -1.56 M | -1.63 M | -588.24 K | -2.52 M |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 |