(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (FY)Jun 30, 2021 | (Q4)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q4)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Cash, cash equivalents and short term investments | -1.66%256.15K | -1.66%256.15K | 9.30%260.46K | 9.30%260.46K | -91.06%238.31K | -91.06%238.31K | 476.30%2.67M | 476.30%2.67M | -77.50%462.55K | -77.50%462.55K |
-Cash and cash equivalents | -1.66%256.15K | -1.66%256.15K | 9.30%260.46K | 9.30%260.46K | -91.06%238.31K | -91.06%238.31K | 476.30%2.67M | 476.30%2.67M | -77.50%462.55K | -77.50%462.55K |
Receivables | -24.44%25.98K | -24.44%25.98K | -94.22%34.39K | -94.22%34.39K | 74,226.84%595.36K | 74,226.84%595.36K | -99.60%801 | -99.60%801 | 330.23%197.91K | 330.23%197.91K |
-Accounts receivable | -25.50%21.74K | -25.50%21.74K | 156.60%29.18K | 156.60%29.18K | --11.37K | --11.37K | ---- | ---- | 311.60%189.34K | 311.60%189.34K |
-Other receivables | -18.50%4.24K | -18.50%4.24K | -99.11%5.21K | -99.11%5.21K | 72,807.12%583.99K | 72,807.12%583.99K | -90.65%801 | -90.65%801 | --8.57K | --8.57K |
Prepaid assets | 50.00%300K | 50.00%300K | --200K | --200K | ---- | ---- | ---- | ---- | ---- | ---- |
Holding assets for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.01M | --6.01M |
Total current assets | 17.64%582.13K | 17.64%582.13K | -40.64%494.85K | -40.64%494.85K | -68.74%833.67K | -68.74%833.67K | -60.03%2.67M | -60.03%2.67M | 217.43%6.67M | 217.43%6.67M |
Non current assets | ||||||||||
Net PPE | -4.32%76.7K | -4.32%76.7K | -4.13%80.16K | -4.13%80.16K | --83.62K | --83.62K | ---- | ---- | ---- | ---- |
-Gross PPE | 0.00%84.54K | 0.00%84.54K | 0.00%84.54K | 0.00%84.54K | --84.54K | --84.54K | ---- | ---- | ---- | ---- |
-Accumulated depreciation | -79.11%-7.85K | -79.11%-7.85K | -372.09%-4.38K | -372.09%-4.38K | ---928 | ---928 | ---- | ---- | ---- | ---- |
Investment properties | 8.70%1.25M | 8.70%1.25M | 31.41%1.15M | 31.41%1.15M | --875.15K | --875.15K | ---- | ---- | ---- | ---- |
Goodwill and other intangible assets | -4.32%1.36M | -4.32%1.36M | 28.46%1.42M | 28.46%1.42M | --1.11M | --1.11M | ---- | ---- | ---- | ---- |
-Other intangible assets | -4.32%1.36M | -4.32%1.36M | 28.46%1.42M | 28.46%1.42M | --1.11M | --1.11M | ---- | ---- | ---- | ---- |
Total non current assets | 1.32%2.69M | 1.32%2.69M | 28.39%2.65M | 28.39%2.65M | --2.07M | --2.07M | --0 | --0 | --0 | --0 |
Total assets | 3.89%3.27M | 3.89%3.27M | 8.55%3.15M | 8.55%3.15M | 8.76%2.9M | 8.76%2.9M | -60.03%2.67M | -60.03%2.67M | 217.43%6.67M | 217.43%6.67M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Current debt and capital lease obligation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.23M | --4.23M |
-Current debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.23M | --4.23M |
Payables | 10.19%53.72K | 10.19%53.72K | -68.56%48.75K | -68.56%48.75K | 786.02%155.05K | 786.02%155.05K | -94.50%17.5K | -94.50%17.5K | 760.14%318.34K | 760.14%318.34K |
-accounts payable | 68.06%40.12K | 68.06%40.12K | -71.35%23.87K | -71.35%23.87K | --83.3K | --83.3K | ---- | ---- | 760.14%318.34K | 760.14%318.34K |
-Other payable | -45.33%13.6K | -45.33%13.6K | -65.32%24.88K | -65.32%24.88K | 310.01%71.75K | 310.01%71.75K | --17.5K | --17.5K | ---- | ---- |
Current liabilities | 10.19%53.72K | 10.19%53.72K | -68.56%48.75K | -68.56%48.75K | 786.02%155.05K | 786.02%155.05K | -99.62%17.5K | -99.62%17.5K | 12,201.96%4.55M | 12,201.96%4.55M |
Non current liabilities | ||||||||||
Total non current liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total liabilities | 10.19%53.72K | 10.19%53.72K | -68.56%48.75K | -68.56%48.75K | 786.02%155.05K | 786.02%155.05K | -99.62%17.5K | -99.62%17.5K | 12,201.96%4.55M | 12,201.96%4.55M |
Shareholders'equity | ||||||||||
Share capital | 0.00%29.81M | 0.00%29.81M | 0.00%29.81M | 0.00%29.81M | 0.00%29.81M | 0.00%29.81M | 0.00%29.81M | 0.00%29.81M | 0.00%29.81M | 0.00%29.81M |
-common stock | 0.00%29.81M | 0.00%29.81M | 0.00%29.81M | 0.00%29.81M | 0.00%29.81M | 0.00%29.81M | 0.00%29.81M | 0.00%29.81M | 0.00%29.81M | 0.00%29.81M |
Retained earnings | 0.44%-26.59M | 0.44%-26.59M | 1.31%-26.71M | 1.31%-26.71M | 0.35%-27.07M | 0.35%-27.07M | 1.92%-27.16M | 1.92%-27.16M | 0.19%-27.69M | 0.19%-27.69M |
Total stockholders'equity | 3.79%3.22M | 3.79%3.22M | 12.90%3.1M | 12.90%3.1M | 3.63%2.75M | 3.63%2.75M | 25.10%2.65M | 25.10%2.65M | 2.57%2.12M | 2.57%2.12M |
Total equity | 3.79%3.22M | 3.79%3.22M | 12.90%3.1M | 12.90%3.1M | 3.63%2.75M | 3.63%2.75M | 25.10%2.65M | 25.10%2.65M | 2.57%2.12M | 2.57%2.12M |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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