(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 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.53M | 1.41M | 618.92K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --1.53M | --1.41M | --618.92K | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 1.13M | 1.02M | 414.75K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross profit | 399.49K | 388.44K | 204.17K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating expense | 426.06%1.86M | 350.30%1.96M | 119.14%1.29M | 103.38%2.38M | 5.73%416.59K | 15.08%353.67K | 29.59%435.3K | 337.24%588.9K | 602.31%1.17M | 394.02K |
Selling and administrative expenses | 360.94%1.63M | 299.14%1.74M | 96.41%1.16M | 120.23%2.38M | 36.64%412.39K | 14.87%353.03K | 29.48%434.92K | 336.96%588.52K | 547.05%1.08M | --301.81K |
-Selling and marketing expense | --252.25K | --386.33K | --157.06K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-General and administrative expense | 289.48%1.37M | 210.31%1.35M | 69.73%998.87K | 120.23%2.38M | 36.64%412.39K | 14.87%353.03K | 29.48%434.92K | 336.96%588.52K | 547.05%1.08M | --301.81K |
Research and development costs | --15K | --10.28K | --16.8K | --0 | --0 | --0 | --0 | --0 | --91.33K | ---- |
Depreciation amortization depletion | -73.49%171 | -55.12%171 | 1,335.70%5.47K | 532.77%5.6K | 373.79%4.19K | --645 | --381 | --381 | --885 | --885 |
-Depreciation and amortization | -73.49%171 | -55.12%171 | 1,335.70%5.47K | 532.77%5.6K | 373.79%4.19K | --645 | --381 | --381 | --885 | --885 |
Other operating expenses | --218.13K | --213.77K | --112.32K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -313.11%-1.46M | -261.06%-1.57M | -84.47%-1.09M | -103.38%-2.38M | -5.73%-416.59K | -15.08%-353.67K | -29.59%-435.3K | -337.24%-588.9K | -623.95%-1.17M | -394.02K |
Net non-operating interest income expense | -41.29K | -40.53K | -19.65K | 0 | 0 | 0 | 0 | 0 | 4,833.33%148 | 44 |
Non-operating interest income | --180 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 4,833.33%148 | --44 |
Non-operating interest expense | --41.47K | --40.53K | --19.65K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other net income (expense) | -641.91K | |||||||||
Gain on sale of security | --43.24K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---685.15K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --685.15K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -506.28%-2.14M | -270.38%-1.61M | -87.81%-1.11M | -103.41%-2.38M | -5.74%-416.59K | -15.10%-353.67K | -29.61%-435.3K | -337.28%-588.9K | -623.87%-1.17M | -393.97K |
Income tax | 0 | 0 | 0 | 0 | 0 | |||||
Net income | -506.28%-2.14M | -270.38%-1.61M | -87.81%-1.11M | -103.41%-2.38M | -5.74%-416.59K | -15.10%-353.67K | -29.61%-435.3K | -337.28%-588.9K | -623.87%-1.17M | -393.97K |
Net income continuous Operations | -506.28%-2.14M | -270.38%-1.61M | -87.81%-1.11M | -103.41%-2.38M | -5.74%-416.59K | -15.10%-353.67K | -29.61%-435.3K | -337.28%-588.9K | -623.87%-1.17M | ---393.97K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -506.28%-2.14M | -270.38%-1.61M | -87.81%-1.11M | -103.41%-2.38M | -5.74%-416.59K | -15.10%-353.67K | -29.61%-435.3K | -337.28%-588.9K | -623.87%-1.17M | -393.97K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -506.28%-2.14M | -270.38%-1.61M | -87.81%-1.11M | -103.41%-2.38M | -5.74%-416.59K | -15.10%-353.67K | -29.61%-435.3K | -337.28%-588.9K | -623.87%-1.17M | -393.97K |
Basic earnings per share | -546.12%-0.3 | -179.98%-0.16 | -132.83%-0.18 | -103.41%-0.3129 | -5.74%-0.0547 | -15.10%-0.0464 | -38.11%-0.0571 | -337.28%-0.0773 | -728.39%-0.1538 | -0.0517 |
Diluted earnings per share | -546.12%-0.3 | -179.98%-0.16 | -132.83%-0.18 | -103.41%-0.3129 | -5.74%-0.0547 | -15.10%-0.0464 | -38.11%-0.0571 | -337.28%-0.0773 | -728.39%-0.1538 | -0.0517 |
Dividend per share | ||||||||||
Currency Unit | USD | 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 | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
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