|
Mar 2025 |
Dec 2024 |
Sep 2024
|
Jun 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 |
949.58 K |
654.57 K |
-73.14 K |
238.18 K |
Other Revenues |
50.00 K |
-20.25 K |
0.00 |
8.12 M |
Total Revenues |
0.00 |
0.00 |
0.00 |
0.00 |
Cost of Revenues |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Profit |
-7.55 K |
-9.52 K |
-7.84 K |
-5.77 K |
Selling General and Admin. Expenses |
1.07 M |
1.25 M |
1.14 M |
1.51 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 |
7.55 K |
9.52 K |
7.84 K |
5.77 K |
Amortization of Goodwill and Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
Other Operating Expense (Income) |
-1.08 M |
-1.26 M |
-1.15 M |
-1.51 M |
Total Operating Expenses |
1.07 M |
1.25 M |
1.14 M |
1.51 M |
Operating Income |
-1.08 M |
-1.26 M |
-1.15 M |
-1.51 M |
Interest Expense |
140.00 |
186.00 |
229.00 |
273.00 |
Interest and Investment Income |
214.82 K |
215.97 K |
296.70 K |
358.61 K |
Net Interest Expense |
140.00 |
186.00 |
229.00 |
273.00 |
Currency Exchange Gains (Loss) |
0.00 |
0.00 |
0.00 |
0.00 |
Net Other Income (Expense) |
949.58 K |
654.57 K |
-73.14 K |
238.18 K |
EBT Including Unusual Items |
89.35 K |
-385.56 K |
-927.00 K |
-917.99 K |
Merger and Restructuring Charges |
3.00 |
47.00 |
29.00 |
12.00 |
Impairment of Goodwill |
0.00 |
0.00 |
0.00 |
0.00 |
Asset Writedown |
-3.59 M |
-4.32 M |
-4.46 M |
1.65 M |
Insurance Settlements |
0.00 |
0.00 |
0.00 |
0.00 |
Legal Settlements |
0.00 |
0.00 |
0.00 |
0.00 |
Income Tax Expense |
780.00 K |
253.00 K |
-138.00 K |
650.00 K |
Minority Interest in Earnings |
0.00 |
0.00 |
0.00 |
0.00 |
Earnings from Continuing Operations |
-763.61 K |
-1.27 M |
-5.67 M |
-1.66 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 |
-763.61 K |
-1.27 M |
-5.67 M |
-1.66 M |
Preferred Dividends and Other Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
Net Income to Common Incl. Extra Items |
-763.61 K |
-1.27 M |
-5.67 M |
-1.66 M |
Total Unusual Items |
0.00 |
0.00 |
0.00 |
0.00 |