(Q3)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | |||||||||
Gross profit | |||||||||
Operating expense | 999.32%8.04M | -2.05%1.39M | 54.70%1.25M | 21.27%4.68M | 1.73M | 731K | 1.41M | 808K | 3.86M |
Selling and administrative expenses | 2,479.03%4.8M | 270.91%612K | 150.89%281K | 60.83%928K | --465K | --186K | --165K | --112K | --577K |
-General and administrative expense | 2,479.03%4.8M | 270.91%612K | 150.89%281K | 60.83%928K | --465K | --186K | --165K | --112K | --577K |
Research and development costs | 501.31%3.22M | -37.98%766K | 41.12%961K | 14.94%3.71M | --1.26M | --535K | --1.24M | --681K | --3.23M |
Depreciation amortization depletion | 120.00%22K | -50.00%7K | -46.67%8K | -21.05%45K | --6K | --10K | --14K | --15K | --57K |
-Depreciation and amortization | 120.00%22K | -50.00%7K | -46.67%8K | -21.05%45K | --6K | --10K | --14K | --15K | --57K |
Operating profit | -999.32%-8.04M | 2.05%-1.39M | -54.70%-1.25M | -21.27%-4.68M | -1.73M | -731K | -1.41M | -808K | -3.86M |
Net non-operating interest income expense | -161,166.67%-4.84M | -87.88%4K | -50.00%19K | 396.55%144K | 76K | -3K | 33K | 38K | 29K |
Non-operating interest income | --0 | -84.62%6K | -51.28%19K | 34.21%153K | --33K | --42K | --39K | --39K | --114K |
Non-operating interest expense | ---- | -33.33%2K | ---- | ---- | ---- | ---- | --3K | ---- | ---- |
Total other finance cost | 10,651.11%4.84M | ---- | ---- | -89.41%9K | ---43K | --45K | --3K | --1K | --85K |
Other net income (expense) | 1,572.46%1.02M | 78.14%-106K | -605.41%-187K | -246.87%-539K | -22K | -69K | -485K | 37K | 367K |
Gain on sale of security | 1,572.46%1.02M | 78.14%-106K | -605.41%-187K | -246.87%-539K | ---22K | ---69K | ---485K | --37K | --367K |
Income before tax | -1,376.71%-11.86M | 20.31%-1.49M | -93.45%-1.42M | -46.54%-5.08M | -1.67M | -803K | -1.87M | -733K | -3.46M |
Income tax | -66.67%2K | -80.00%2K | -50.00%5K | 33.33%32K | 6K | 6K | 10K | 10K | 24K |
Net income | -1,366.01%-11.86M | 20.63%-1.49M | -91.52%-1.42M | -46.44%-5.11M | -1.68M | -809K | -1.88M | -743K | -3.49M |
Net income continuous Operations | -1,366.01%-11.86M | 20.63%-1.49M | -91.52%-1.42M | -46.44%-5.11M | ---1.68M | ---809K | ---1.88M | ---743K | ---3.49M |
Minority interest income | 59.09%-9K | 92.38%-17K | -261.29%-50K | 39.19%-166K | 48K | -22K | -223K | 31K | -273K |
Net income attributable to the parent company | -1,405.84%-11.85M | 10.95%-1.47M | -77.39%-1.37M | -53.72%-4.94M | -1.73M | -787K | -1.65M | -774K | -3.22M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | -1,405.84%-11.85M | 10.95%-1.47M | -77.39%-1.37M | -53.72%-4.94M | -1.73M | -787K | -1.65M | -774K | -3.22M |
Basic earnings per share | -2,002.65%-2.03 | 10.95%-0.1806 | -77.39%-0.1684 | -53.72%-0.6063 | -0.212 | -0.0965 | -0.2028 | -0.095 | -0.3944 |
Diluted earnings per share | -2,002.65%-2.03 | 10.95%-0.1806 | -77.39%-0.1684 | -53.72%-0.6063 | -0.212 | -0.0965 | -0.2028 | -0.095 | -0.3944 |
Dividend per share | |||||||||
Currency Unit | 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 |
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