(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 | --314.4K | --339.84K | --69.82K | --0 |
-Cash and cash equivalents | --314.4K | --339.84K | --69.82K | --0 |
Prepaid assets | --53.06K | --74.17K | --8.45K | --0 |
Restricted cash | --0 | --0 | --425K | ---- |
Total current assets | --367.46K | --414.01K | --503.26K | --0 |
Non current assets | ||||
Non current deferred assets | --0 | --0 | -10.53%85K | --95K |
Other non current assets | --70.6M | --69.69M | ---- | ---- |
Total non current assets | --70.6M | --69.69M | -10.53%85K | --95K |
Total assets | --70.97M | --70.11M | 519.23%588.26K | --95K |
Liabilities | ||||
Current liabilities | ||||
Payables | --40K | --10K | --490K | ---- |
-Due to related parties current | --40K | --10K | --490K | --0 |
Current accrued expenses | --103K | --101.08K | --24.25K | --0 |
Current debt and capital lease obligation | ---- | ---- | 43.80%217.61K | --151.33K |
-Current debt | ---- | ---- | 43.80%217.61K | --151.33K |
Current liabilities | --143K | --111.08K | 383.63%731.86K | --151.33K |
Non current liabilities | ||||
Non current deferred liabilities | --1.73M | --1.73M | ---- | ---- |
Total non current liabilities | --1.73M | --1.73M | --0 | --0 |
Total liabilities | --1.87M | --1.84M | 383.63%731.86K | --151.33K |
Shareholders'equity | ||||
Share capital | --70.6M | --69.69M | 0.00%173 | --173 |
-common stock | --70.6M | --69.69M | 0.00%173 | --173 |
Retained earnings | ---1.5M | ---1.42M | -107.31%-168.6K | ---81.33K |
Paid-in capital | --0 | --0 | 0.00%24.83K | --24.83K |
Total stockholders'equity | --69.1M | --68.27M | -154.94%-143.6K | ---56.33K |
Total equity | --69.1M | --68.27M | -154.94%-143.6K | ---56.33K |
Currency Unit | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- |
No Data
No Data