| 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 | 145.27 K | 44.03 K | -137.68 K | -703.55 K |
| Other Revenues | -1.01 M | 340.81 K | 112.57 K | 656.92 K |
| Total Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling General and Admin. Expenses | 661.49 K | 282.67 K | 523.20 K | 308.27 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Goodwill and Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Operating Expense (Income) | -661.49 K | -282.67 K | -523.20 K | -308.27 K |
| Total Operating Expenses | 661.49 K | 282.67 K | 523.20 K | 308.27 K |
| Operating Income | -661.49 K | -282.67 K | -523.20 K | -308.27 K |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest and Investment Income | 197.05 K | 195.65 K | 203.37 K | 213.78 K |
| Net Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Currency Exchange Gains (Loss) | -229.67 K | -33.33 K | 6.65 K | -4.81 K |
| Net Other Income (Expense) | 145.27 K | 44.03 K | -137.68 K | -703.55 K |
| EBT Including Unusual Items | -319.17 K | -42.99 K | -457.51 K | -798.04 K |
| Merger and Restructuring Charges | N/A | N/A | N/A | N/A |
| Impairment of Goodwill | 8.49 M | 0.00 | 0.00 | 0.00 |
| Asset Writedown | -1.85 M | 45.81 K | -82.30 K | 289.48 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 | 70.00 |
| Minority Interest in Earnings | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings from Continuing Operations | -747.97 K | -8.20 K | -413.38 K | -1.49 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 | -747.97 K | -8.20 K | -413.38 K | -1.49 M |
| Preferred Dividends and Other Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income to Common Incl. Extra Items | -747.97 K | -8.20 K | -413.38 K | -1.49 M |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 |