(Q1)Apr 30, 2024 | (FY)Jan 31, 2024 | (Q1)Apr 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|
Total revenue | 250 | 1.17K | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --250 | --1.17K | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 13.59K | 23.98K | 0 | 0 | |||
Gross profit | -13.34K | -22.81K | 0 | 0 | |||
Operating expense | 631.6K | 2.54M | 0 | 780.19K | 350.82%780.19K | 173.06K | 0 |
Selling and administrative expenses | --579K | --1.55M | --0 | --0 | ---- | ---- | ---- |
-Selling and marketing expense | --22.94K | --100.07K | --0 | --0 | ---- | ---- | ---- |
-General and administrative expense | --556.06K | --1.45M | ---- | ---- | ---- | ---- | ---- |
Research and development costs | --52.28K | --151.79K | --0 | --780.19K | 350.82%780.19K | --173.06K | --0 |
Depreciation amortization depletion | ---- | --833.33K | ---- | --0 | ---- | ---- | ---- |
-Depreciation and amortization | ---- | --833.33K | ---- | --0 | ---- | ---- | ---- |
Other operating expenses | --319 | --902 | ---- | ---- | ---- | ---- | ---- |
Operating profit | -644.94K | -2.56M | 0 | -780.19K | -350.82%-780.19K | -173.06K | 0 |
Net non-operating interest income (expenses) | 38.14K | ||||||
Non-operating interest income | ---- | --38.14K | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -4.64K | -4.17M | |||||
Gain on sale of security | ---4.64K | ---733 | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---4.17M | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --4.17M | ---- | ---- | ---- | ---- | ---- |
Income before tax | -649.59K | -6.69M | 0 | -780.19K | -350.82%-780.19K | -173.06K | 0 |
Income tax | 0 | ||||||
Earnings from equity interest net of tax | |||||||
Net income | -649.59K | -6.69M | 0 | -780.19K | -350.82%-780.19K | -173.06K | 0 |
Net income continuous operations | ---649.59K | ---6.69M | --0 | ---780.19K | -350.82%-780.19K | ---173.06K | --0 |
Noncontrolling interests | |||||||
Net income attributable to the company | -649.59K | -6.69M | 0 | -780.19K | -350.82%-780.19K | -173.06K | 0 |
Preferred stock dividends | |||||||
Other under preferred stock dividend | |||||||
Net income attributable to common stockholders | -649.59K | -6.69M | 0 | -780.19K | -350.82%-780.19K | -173.06K | 0 |
Diluted earnings per share | -0.03 | -0.35 | 0 | -0.0272 | -350.84%-0.0272 | -0.006 | 0 |
Basic earnings per share | -0.03 | -0.35 | 0 | -0.0272 | -350.84%-0.0272 | -0.006 | 0 |
Dividend per share | |||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- |
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.