(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 | 1.41M | 618.92K | 0 | -4.12M | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --1.41M | --618.92K | --0 | ---4.12M | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 1.02M | 414.75K | 0 | -3.41M | 0 | 0 | 0 | 0 | 0 | 0 |
Gross profit | 388.44K | 204.17K | 0 | -705.03K | 0 | 0 | 0 | 0 | 0 | 0 |
Operating expense | 350.30%1.96M | 119.14%1.29M | 103.38%2.38M | -488.41%-1.53M | 15.08%353.67K | 29.59%435.3K | 337.24%588.9K | 602.31%1.17M | 394.02K | 307.32K |
Selling and administrative expenses | 299.14%1.74M | 96.41%1.16M | 120.23%2.38M | -360.93%-787.5K | 14.87%353.03K | 29.48%434.92K | 336.96%588.52K | 547.05%1.08M | --301.81K | --307.32K |
-Selling and marketing expense | --386.33K | --157.06K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-General and administrative expense | 210.31%1.35M | 69.73%998.87K | 120.23%2.38M | -50.61%149.06K | 14.87%353.03K | 29.48%434.92K | 336.96%588.52K | 547.05%1.08M | --301.81K | --307.32K |
Research and development costs | --10.28K | --16.8K | --0 | ---183.71K | ---- | --0 | --0 | --91.33K | ---- | ---- |
Depreciation amortization depletion | -55.12%171 | 1,335.70%5.47K | 532.77%5.6K | ---- | --645 | --381 | --381 | --885 | --885 | --0 |
-Depreciation and amortization | -55.12%171 | 1,335.70%5.47K | 532.77%5.6K | ---- | --645 | --381 | --381 | --885 | --885 | --0 |
Other operating expenses | --213.77K | --112.32K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -261.06%-1.57M | -84.47%-1.09M | -103.38%-2.38M | 309.48%825.38K | -15.08%-353.67K | -29.59%-435.3K | -337.24%-588.9K | -623.95%-1.17M | -394.02K | -307.32K |
Net non-operating interest income expense | -40.53K | -19.65K | 0 | 51,845.45%22.86K | 0 | 0 | 0 | 4,833.33%148 | 44 | 51 |
Non-operating interest income | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 4,833.33%148 | --44 | --51 |
Non-operating interest expense | --40.53K | --19.65K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Income before tax | -270.38%-1.61M | -87.81%-1.11M | -103.41%-2.38M | 322.40%876.18K | -15.10%-353.67K | -29.61%-435.3K | -337.28%-588.9K | -623.87%-1.17M | -393.97K | -307.27K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income | -270.38%-1.61M | -87.81%-1.11M | -103.41%-2.38M | 322.40%876.18K | -15.10%-353.67K | -29.61%-435.3K | -337.28%-588.9K | -623.87%-1.17M | -393.97K | -307.27K |
Net income continuous Operations | -270.38%-1.61M | -87.81%-1.11M | -103.41%-2.38M | 322.40%876.18K | -15.10%-353.67K | -29.61%-435.3K | -337.28%-588.9K | -623.87%-1.17M | ---393.97K | ---307.27K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -270.38%-1.61M | -87.81%-1.11M | -103.41%-2.38M | 322.40%876.18K | -15.10%-353.67K | -29.61%-435.3K | -337.28%-588.9K | -623.87%-1.17M | -393.97K | -307.27K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -270.38%-1.61M | -87.81%-1.11M | -103.41%-2.38M | 322.40%876.18K | -15.10%-353.67K | -29.61%-435.3K | -337.28%-588.9K | -623.87%-1.17M | -393.97K | -307.27K |
Basic earnings per share | -179.98%-0.16 | -132.83%-0.18 | -103.41%-0.3129 | 322.40%0.115 | -15.10%-0.0464 | -38.11%-0.0571 | -337.28%-0.0773 | -728.39%-0.1538 | -0.0517 | -0.0403 |
Diluted earnings per share | -179.98%-0.16 | -132.83%-0.18 | -103.41%-0.3129 | 322.40%0.115 | -15.10%-0.0464 | -38.11%-0.0571 | -337.28%-0.0773 | -728.39%-0.1538 | -0.0517 | -0.0403 |
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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