(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Other current assets | 0.00%113 | 0.00%150 | 0.00%38 | 0.00%38 | -3.85%75 | -8.13%113 | -11.24%150 | -40.63%38 | -40.63%38 | 0.00%78 |
Total current assets | 0.00%113 | 0.00%150 | 0.00%38 | 0.00%38 | -3.85%75 | -8.13%113 | -11.24%150 | -40.63%38 | -40.63%38 | 0.00%78 |
Non current assets | ||||||||||
Total non current assets | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total assets | 0.00%113 | 0.00%150 | 0.00%38 | 0.00%38 | -3.85%75 | -8.13%113 | -11.24%150 | -40.63%38 | -40.63%38 | 0.00%78 |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Payables | 11.54%643.49K | 10.87%623.31K | 12.93%610.29K | 12.93%610.29K | 11.41%587.66K | 10.93%576.93K | 10.11%562.21K | 11.88%540.41K | 11.88%540.41K | 14.26%527.49K |
-accounts payable | -6.31%23.7K | 57.05%29.64K | 151.05%22.68K | 151.05%22.68K | 21.29%11.84K | 23.53%25.3K | -7.22%18.87K | -19.27%9.03K | -19.27%9.03K | -18.79%9.76K |
-Due to related parties current | 12.36%619.78K | 9.26%593.67K | 10.58%587.61K | 10.58%587.61K | 11.22%575.83K | 10.41%551.63K | 10.83%543.33K | 12.62%531.38K | 12.62%531.38K | 15.14%517.73K |
Other current liabilities | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- |
Current liabilities | 11.54%643.49K | 10.87%623.31K | 12.93%610.29K | 12.93%610.29K | 11.41%587.66K | 10.93%576.93K | 10.11%562.21K | 11.88%540.41K | 11.88%540.41K | 14.26%527.49K |
Non current liabilities | ||||||||||
Total non current liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total liabilities | 11.54%643.49K | 10.87%623.31K | 12.93%610.29K | 12.93%610.29K | 11.41%587.66K | 10.93%576.93K | 10.11%562.21K | 11.88%540.41K | 11.88%540.41K | 14.26%527.49K |
Shareholders'equity | ||||||||||
Share capital | 0.00%5.66K | 0.00%5.66K | 0.00%5.66K | 0.00%5.66K | 0.00%5.66K | 0.00%5.66K | 0.00%5.66K | 0.00%5.66K | 0.00%5.66K | 0.00%5.66K |
-common stock | 0.00%5.66K | 0.00%5.66K | 0.00%5.66K | 0.00%5.66K | 0.00%5.66K | 0.00%5.66K | 0.00%5.66K | 0.00%5.66K | 0.00%5.66K | 0.00%5.66K |
-Preferred stock | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Retained earnings | -0.23%-29.38M | -0.21%-29.36M | -0.24%-29.34M | -0.24%-29.34M | -0.21%-29.32M | -0.19%-29.31M | -0.18%-29.3M | -0.20%-29.27M | -0.20%-29.27M | -0.23%-29.26M |
Paid-in capital | 0.00%28.73M | 0.00%28.73M | 0.00%28.73M | 0.00%28.73M | 0.00%28.73M | 0.00%28.73M | 0.00%28.73M | 0.00%28.73M | 0.00%28.73M | 0.00%28.73M |
Total stockholders'equity | -11.54%-643.37K | -10.87%-623.16K | -12.93%-610.25K | -12.93%-610.25K | -11.41%-587.59K | -10.93%-576.81K | -10.12%-562.06K | -11.89%-540.37K | -11.89%-540.37K | -14.26%-527.41K |
Total equity | -11.54%-643.37K | -10.87%-623.16K | -12.93%-610.25K | -12.93%-610.25K | -11.41%-587.59K | -10.93%-576.81K | -10.12%-562.06K | -11.89%-540.37K | -11.89%-540.37K | -14.26%-527.41K |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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