(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | |
---|---|---|---|---|
Assets | ||||
Current assets | ||||
Cash, cash equivalents and short term investments | --1.16M | ---- | ---- | ---- |
-Cash and cash equivalents | --1.16M | ---- | ---- | ---- |
Prepaid assets | --25.35K | ---- | ---- | ---- |
Total current assets | --1.19M | ---- | ---- | ---- |
Non current assets | ||||
Non current deferred assets | ---- | --138.66K | ---- | ---- |
Other non current assets | --230.1M | ---- | ---- | ---- |
Total non current assets | --230.1M | --138.66K | ---- | ---- |
Total assets | --231.28M | --138.66K | --0 | --0 |
Liabilities | ||||
Current liabilities | ||||
Payables | --5.7K | ---- | ---- | ---- |
-Due to related parties current | --5.7K | ---- | ---- | ---- |
Current accrued expenses | --108.78K | --303.14K | 0.17%150.4K | --150.14K |
Current debt and capital lease obligation | ---- | --37.8K | 103.72%5.69K | --2.79K |
-Current debt | ---- | --37.8K | 103.72%5.69K | --2.79K |
Current liabilities | --114.48K | --340.95K | 2.06%156.09K | --152.94K |
Non current liabilities | ||||
Non current deferred liabilities | --9.8M | ---- | ---- | ---- |
Total non current liabilities | --9.8M | --0 | --0 | --0 |
Total liabilities | --9.91M | --340.95K | 2.06%156.09K | --152.94K |
Shareholders'equity | ||||
Share capital | --230.1M | --575 | 0.00%575 | --575 |
-common stock | --230.1M | --575 | 0.00%575 | --575 |
-Preferred stock | --0 | --0 | --0 | --0 |
Retained earnings | ---8.73M | ---227.29K | -1.77%-181.09K | ---177.94K |
Paid-in capital | --0 | --24.43K | 0.00%24.43K | --24.43K |
Total stockholders'equity | --221.37M | ---202.29K | -2.06%-156.09K | ---152.94K |
Total equity | --221.37M | ---202.29K | -2.06%-156.09K | ---152.94K |
Currency Unit | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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