(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 1,480.74%4.04M | 342.82%1.78M | 207.85%3.01M | 1,079.95%2.13M | -16.42%226.81K | -1.27%255.69K | 50.30%402.53K | -32.12%978.42K | 180.27K | 271.36K |
Selling and administrative expenses | 1,329.78%2.95M | 331.91%1.44M | 748.87%2.82M | 2,208.60%2.09M | 126.77%186.42K | 182.34%206.12K | 286.90%333.42K | 28.69%332.03K | --90.64K | --82.21K |
-General and administrative expense | 1,329.78%2.95M | 331.91%1.44M | 748.87%2.82M | 2,208.60%2.09M | 126.77%186.42K | 182.34%206.12K | 286.90%333.42K | 28.69%332.03K | --90.64K | --82.21K |
Research and development costs | 2,055.88%1.07M | 357.78%316.39K | -70.05%193.58K | -61.51%34.5K | -78.64%40.4K | -73.34%49.58K | -61.95%69.11K | -45.38%646.38K | --89.63K | --189.15K |
Depreciation amortization depletion | --26.04K | --26.04K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Depreciation and amortization | --26.04K | --26.04K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Operating profit | -1,480.74%-4.04M | -342.82%-1.78M | -207.85%-3.01M | -1,079.95%-2.13M | 16.42%-226.81K | 1.27%-255.69K | -50.30%-402.53K | 32.12%-978.42K | -180.27K | -271.36K |
Net non-operating interest income (expenses) | 77.12%-88.26K | 97.31%-9.01K | -6.21%-1.17M | 0 | -60.60%-450.34K | -41.64%-385.79K | -46.63%-334.56K | -59.55%-1.1M | -321.33K | -280.41K |
Non-operating interest expense | -63.52%88.26K | -95.28%9.01K | 40.29%739.1K | --0 | 124.45%306.48K | 88.26%241.92K | 126.20%190.7K | 356.50%526.83K | --177.47K | --136.55K |
Total other finance cost | ---- | ---- | -25.00%431.59K | --0 | 0.00%143.86K | -0.00%143.86K | 0.00%143.86K | 0.00%575.45K | --143.86K | --143.86K |
Other net income (expenses) | -769.93%-2.6M | -501.81%-720.8K | -1,494.44%-2.29M | 1,301.82%152.81K | 339.09%253.17K | 404.44%388.31K | 179.39K | 163.98K | ||
Gain on sale of security | ---- | ---- | 427.53%670.1K | --0 | 61.08%264.12K | 1,301.82%152.81K | 339.09%253.17K | -365.78%-204.6K | ---413.51K | --163.98K |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --592.9K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---592.9K | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---3.27M | ---720.8K | ---2.55M | ---- | ---- | ---- | ---- | ---- |
Income before tax | -745.18%-4.13M | -270.21%-1.79M | -300.86%-6.78M | -783.84%-2.85M | -664.25%-2.96M | 10.18%-488.67K | -10.40%-483.92K | 17.66%-1.69M | -322.21K | -387.79K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -745.18%-4.13M | -270.21%-1.79M | -300.86%-6.78M | -783.84%-2.85M | -664.25%-2.96M | 10.18%-488.67K | -10.40%-483.92K | 17.66%-1.69M | -322.21K | -387.79K |
Net income continuous operations | -745.18%-4.13M | -270.21%-1.79M | -300.86%-6.78M | -783.84%-2.85M | -664.25%-2.96M | 10.18%-488.67K | -10.40%-483.92K | 17.66%-1.69M | ---322.21K | ---387.79K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -745.19%-4.13M | -270.21%-1.79M | -300.86%-6.78M | -783.84%-2.85M | -664.25%-2.96M | 10.18%-488.67K | -10.40%-483.92K | 17.66%-1.69M | -322.21K | -387.79K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -745.19%-4.13M | -270.21%-1.79M | -300.86%-6.78M | -783.84%-2.85M | -664.25%-2.96M | 10.18%-488.67K | -10.40%-483.92K | 17.66%-1.69M | -322.21K | -387.79K |
Diluted earnings per share | -723.55%-0.5 | -265.92%-0.22 | -822.65%-1.94 | -780.80%-0.3526 | -664.26%-0.3682 | 10.18%-0.0607 | -10.40%-0.0601 | 17.66%-0.2103 | -0.04 | -0.0482 |
Basic earnings per share | -723.55%-0.5 | -265.92%-0.22 | -822.65%-1.94 | -780.80%-0.3526 | -664.26%-0.3682 | 10.18%-0.0607 | -10.40%-0.0601 | 17.66%-0.2103 | -0.04 | -0.0482 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unaudited | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data