(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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | -150K | 0 | 150K | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | ---150K | --0 | --150K | --0 | --0 | --0 | --0 |
Cost of revenue | 0 | 0 | 0 | 0 | ||||||
Gross profit | 0 | 0 | 0 | 150K | 0 | 0 | ||||
Operating expense | 684.89%2.13M | 90,401.34%4.18M | 2,795.30%11.99M | 226.03%8.05M | 5,626.04%3.67M | -95.93%271.24K | -92.75%4.62K | -97.88%414.15K | -160.58%-6.39M | -91.44%64.04K |
Selling and administrative expenses | 604.71%1.91M | 85,690.49%3.96M | 2,294.88%9.92M | 193.57%5.98M | 5,626.04%3.67M | -95.93%271.24K | -92.75%4.62K | -97.88%414.15K | -160.58%-6.39M | -91.44%64.04K |
-Selling and marketing expense | --208.33K | --2.19M | --4.68M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-General and administrative expense | 527.90%1.7M | 38,220.99%1.77M | 1,164.18%5.24M | ---- | ---- | --271.24K | --4.62K | --414.15K | ---- | ---- |
Research and development costs | --217.5K | --217.5K | --2.07M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Operating profit | -1,656.00%-2.13M | -90,401.34%-4.18M | -2,795.30%-11.99M | -228.38%-8.2M | -5,626.04%-3.67M | 98.18%-121.24K | 92.75%-4.62K | 97.88%-414.15K | 160.58%6.39M | 91.44%-64.04K |
Net non-operating interest income expense | 7,193.85%13.06K | 21.95K | 4.42K | -42.6K | 46.84K | 179 | 0 | 0 | 0 | 0 |
Non-operating interest income | 7,193.85%13.06K | --21.95K | --4.5K | ---42.57K | --46.89K | --179 | --0 | --0 | --0 | --0 |
Non-operating interest expense | ---- | ---- | --81 | --29 | --52 | ---- | ---- | --0 | --0 | --0 |
Other net income (expense) | -1.5M | 100K | 0 | |||||||
Special income (charges) | ---1.5M | ---- | --100K | -99.23%100K | --0 | --0 | ---- | --0 | --12.95M | --0 |
-Write off | --1.5M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
-Gain on sale of business | ---- | ---- | --100K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | -2,886.89%-3.62M | -89,926.01%-4.16M | -2,770.09%-11.89M | -142.62%-8.24M | -5,552.90%-3.62M | 99.38%-121.06K | 92.75%-4.62K | 97.88%-414.15K | 22,879.59%19.34M | 66.51%-64.04K |
Income tax | -22.96K | 1.04K | 327.82K | 327.82K | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -2,210.58%-3.59M | -19,410.72%-4.16M | 53.45%-14.35M | -44.80%-10.64M | 11.27%-3.63M | 99.24%-155.5K | -102.16%-21.31K | -14.28%-30.82M | -240.71%-7.35M | -55.05%-4.09M |
Net income continuous Operations | -2,867.93%-3.59M | -89,948.49%-4.16M | -2,849.25%-12.21M | -144.31%-8.57M | -5,552.90%-3.62M | 99.38%-121.06K | 92.75%-4.62K | 97.88%-414.15K | 22,879.59%19.34M | 66.51%-64.04K |
Net income discontinuous operations | --0 | --0 | 92.99%-2.13M | 92.24%-2.07M | 99.74%-10.59K | 95.39%-34.44K | -101.59%-16.69K | -309.50%-30.41M | -619.35%-26.68M | -64.55%-4.03M |
Minority interest income | -7.73K | -178.91K | -1.83M | -1.72M | -102.49K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | -2,205.61%-3.59M | -18,571.12%-3.98M | 59.37%-12.52M | -21.35%-8.92M | 13.78%-3.53M | 99.24%-155.5K | -102.16%-21.31K | -14.28%-30.82M | -240.71%-7.35M | -55.05%-4.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2,205.61%-3.59M | -18,571.12%-3.98M | 59.37%-12.52M | -21.35%-8.92M | 13.78%-3.53M | 99.24%-155.5K | -102.16%-21.31K | -14.28%-30.82M | -240.71%-7.35M | -55.05%-4.09M |
Basic earnings per share | -550.00%-0.39 | -5,500.00%-0.56 | 80.73%-3.88 | 55.69%-1.635 | 59.58%-1.16 | 99.60%-0.06 | -101.45%-0.01 | 1.13%-20.13 | -169.36%-3.69 | -36.02%-2.87 |
Diluted earnings per share | -550.00%-0.39 | -5,500.00%-0.56 | 80.73%-3.88 | 55.69%-1.635 | 59.58%-1.16 | 99.60%-0.06 | -101.45%-0.01 | 1.13%-20.13 | -169.36%-3.69 | -36.02%-2.87 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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