(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 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 15.02%607.68K | 15.02%607.68K | 0 | 0 | 0 | 528.31K | 528.31K | 0 |
Operating revenue | --0 | --0 | 15.02%607.68K | 15.02%607.68K | --0 | --0 | --0 | --528.31K | --528.31K | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 1.61%2.67M | 59.24%3.7M | 29.83%12.46M | 14.92%10.55M | 545.99%674.22K | 2.63M | 2.33M | 9.59M | 9.18M | 104.37K |
Selling and administrative expenses | 47.36%2.3M | 208.88%3M | 245.43%8.53M | 222.26%6.63M | 545.99%674.22K | --1.56M | --972.83K | --2.47M | --2.06M | --104.37K |
-General and administrative expense | 47.36%2.3M | 208.88%3M | 245.43%8.53M | 222.26%6.63M | 545.99%674.22K | --1.56M | --972.83K | --2.47M | --2.06M | --104.37K |
Research and development costs | -68.24%371.15K | -49.29%713.11K | -44.92%3.92M | ---- | ---- | --1.17M | --1.41M | --7.12M | ---- | ---- |
Other operating expenses | ---- | 73.84%-13.85K | ---- | ---- | ---- | ---100.92K | ---52.95K | ---- | ---- | ---- |
Operating profit | -1.61%-2.67M | -59.24%-3.7M | -30.69%-11.85M | -14.91%-9.94M | -545.99%-674.22K | -2.63M | -2.33M | -9.07M | -8.65M | -104.37K |
Net non-operating interest income expense | -177,143.97%-998.53K | -2,388.04%-61.38K | -305.30%-45.84K | -2,271.64%-388.83K | 35,257.92%261.3K | 564 | -2.47K | -11.31K | -16.4K | 739 |
Non-operating interest income | -96.45%20 | -99.61%6 | 1,221.25%2.11K | -6,822.66%-340.87K | 35,257.92%261.3K | --564 | --1.54K | --160 | ---4.92K | --739 |
Non-operating interest expense | --998.55K | 1,432.73%61.39K | 318.08%47.96K | ---- | ---- | --0 | --4.01K | --11.47K | ---- | ---- |
Other net income (expense) | -2,407.61%-2.28M | -1,436.43%-3M | -246.48%-1.27M | -4,538.32%-2.94M | 11.11%250K | 98.61K | 224.58K | 866.33K | 66.33K | 225K |
Gain on sale of security | ---1.26M | --513K | --17.11K | ---1.66M | 11.11%250K | ---- | ---- | ---- | ---- | --225K |
Special income (charges) | ---1.01M | ---3.51M | -153.91%-467.07K | ---- | ---- | --0 | --0 | --866.33K | ---- | ---- |
-Less:Impairment of capital assets | --0 | --3.51M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | --1.01M | ---- | 153.91%467.07K | ---- | ---- | ---- | ---- | ---866.33K | ---- | ---- |
Other non- operating income (expenses) | -100.03%-29 | -100.17%-380 | ---819.06K | ---- | ---- | --98.61K | --224.58K | ---- | ---- | ---- |
Income before tax | -135.07%-5.94M | -221.63%-6.77M | -60.32%-13.16M | -54.33%-13.27M | -234.24%-162.92K | -2.53M | -2.1M | -8.21M | -8.6M | 121.37K |
Income tax | 0 | 0 | -190.17%-74K | -200.02%-82.08K | 8.08K | -5.8K | -3.5K | 82.07K | 82.07K | 0 |
Net income | -135.61%-5.94M | -222.16%-6.77M | -57.84%-13.09M | -51.92%-13.19M | -240.90%-171.01K | -2.52M | -2.1M | -8.29M | -8.68M | 121.37K |
Net income continuous Operations | -135.61%-5.94M | -222.16%-6.77M | -57.84%-13.09M | -51.92%-13.19M | -240.90%-171.01K | ---2.52M | ---2.1M | ---8.29M | ---8.68M | --121.37K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -135.61%-5.94M | -222.16%-6.77M | -57.84%-13.09M | -51.92%-13.19M | -240.90%-171.01K | -2.52M | -2.1M | -8.29M | -8.68M | 121.37K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -135.61%-5.94M | -222.16%-6.77M | -57.84%-13.09M | -51.92%-13.19M | -240.90%-171.01K | -2.52M | -2.1M | -8.29M | -8.68M | 121.37K |
Basic earnings per share | -130.56%-0.29 | -224.68%-0.34 | -78.99%-0.74 | -54.04%-0.6669 | -240.90%-0.0085 | -0.1258 | -0.1047 | -0.4134 | -0.4329 | 0.0061 |
Diluted earnings per share | -130.56%-0.29 | -224.68%-0.34 | -78.99%-0.74 | -54.04%-0.6669 | -240.90%-0.0085 | -0.1258 | -0.1047 | -0.4134 | -0.4329 | 0.0061 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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