(Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.03K | 1.73K | 0 | 5.44%950 | 950 | 0 | 0 | 0 | 901 | 0 |
Operating revenue | --10.03K | --1.73K | --0 | 5.44%950 | --950 | --0 | --0 | --0 | --901 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 26.36%1.45M | 224.65%2.55M | 632.36%1.7M | 632.18%4.55M | 2.38M | 1.15M | 724.44%786.96K | 65.79%232.56K | 2.00%621.35K | 95.45K |
Selling and administrative expenses | 23.35%1.41M | 226.22%2.54M | 608.66%1.61M | 682.91%4.49M | --2.34M | --1.14M | 750.62%777.92K | 66.89%227.43K | -3.87%573.88K | --91.45K |
-Selling and marketing expense | 108.12%34.07K | 17.91%31.61K | 121.23%49.55K | -10.28%92.7K | --27.13K | --16.37K | 282.72%26.81K | 68.79%22.4K | 1,786.74%103.32K | --7K |
-General and administrative expense | 22.12%1.38M | 233.66%2.51M | 661.91%1.56M | 835.10%4.4M | --2.32M | --1.13M | 789.42%751.12K | 66.69%205.03K | -20.45%470.56K | --84.45K |
Research and development costs | 1,113.42%38.71K | 144.34%12.32K | 7,569.47%86.67K | 28.54%40.45K | --31.09K | --3.19K | --5.04K | --1.13K | 1,997.87%31.47K | --0 |
Depreciation amortization depletion | 20.05%4.8K | 19.83%4.79K | 19.63%4.79K | 0.00%16K | --4K | --4K | 0.00%4K | 0.00%4K | 50.00%16K | --4K |
-Depreciation and amortization | 20.05%4.8K | 19.83%4.79K | 19.63%4.79K | 0.00%16K | --4K | --4K | 0.00%4K | 0.00%4K | 50.00%16K | --4K |
Operating profit | -25.49%-1.44M | -224.43%-2.55M | -632.36%-1.7M | -633.09%-4.55M | -2.38M | -1.15M | -724.44%-786.96K | -65.79%-232.56K | -1.85%-620.45K | -95.45K |
Net non-operating interest income expense | -570.1K | -1.05M | -5.02M | 0 | 0 | 0 | ||||
Non-operating interest income | --283 | --263 | --221 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Non-operating interest expense | --570.39K | --1.05M | --5.02M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other net income (expense) | 81.91K | -659.73%-418.11K | 9,990.26%5.69M | -112.53K | 0 | -55.03K | -57.5K | |||
Gain on sale of security | ---31.03K | ---53.82K | --5.69M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | --112.94K | -561.95%-364.3K | --0 | ---112.53K | --0 | --0 | ---55.03K | ---57.5K | --0 | --0 |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --112.53K | --0 | --0 | --55.03K | --57.5K | --0 | --0 |
-Less:Other special charges | ---112.94K | --364.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -67.91%-1.93M | -377.78%-4.02M | -256.01%-1.03M | -651.23%-4.66M | -2.38M | -1.15M | -782.10%-842K | -106.78%-290.06K | -2.53%-620.45K | -95.45K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -67.91%-1.93M | -377.78%-4.02M | -256.01%-1.03M | -651.23%-4.66M | -2.38M | -1.15M | -782.10%-842K | -106.78%-290.06K | -2.53%-620.45K | -95.45K |
Net income continuous Operations | -67.91%-1.93M | -377.78%-4.02M | -256.01%-1.03M | -651.23%-4.66M | ---2.38M | ---1.15M | -782.10%-842K | -106.78%-290.06K | -2.53%-620.45K | ---95.45K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -67.91%-1.93M | -377.78%-4.02M | -256.01%-1.03M | -651.23%-4.66M | -2.38M | -1.15M | -782.10%-842K | -106.78%-290.06K | -2.53%-620.45K | -95.45K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -67.91%-1.93M | -377.78%-4.02M | -256.01%-1.03M | -651.23%-4.66M | -2.38M | -1.15M | -782.10%-842K | -106.78%-290.06K | -2.53%-620.45K | -95.45K |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
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