speb/financial-data huggingface dataset:
PAHC balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 32250000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 281870000.00
PAHC cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: 3659000.00
PAHC cash_flow (quarterly, 2026-03-31) — Deferred Tax: 3659000.00
PAHC cash_flow (quarterly, 2026-03-31) — Depreciation: 10726000.00
PAHC cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 12448000.00
PAHC cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 12448000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Derivative Product Liabilities: 1235000.00
PAHC income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 41037000.00
PAHC income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.59
PAHC income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 24024000.00
PAHC income_statement (quarterly, 2026-03-31) — EBIT: 42422000.00
PAHC income_statement (quarterly, 2026-03-31) — EBITDA: 54870000.00
PAHC cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: 2343000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Employee Benefits: 10871000.00
PAHC cash_flow (quarterly, 2026-03-31) — End Cash Position: 54929000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Financial Assets: 991000.00
PAHC cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -2300000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Finished Goods: 318018000.00
PAHC cash_flow (quarterly, 2026-03-31) — Free Cash Flow: 890000.00
PAHC income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: -1909000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -112471000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Goodwill: 59889000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 91574000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Gross PPE: 408508000.00
PAHC income_statement (quarterly, 2026-03-31) — Gross Profit: 125675000.00
PAHC income_statement (quarterly, 2026-03-31) — Interest Expense: 10109000.00
PAHC income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 10109000.00
PAHC income_statement (quarterly, 2026-03-31) — Interest Income: 250000.00
PAHC income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 250000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Inventory: 539699000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Invested Capital: 1097343000.00
PAHC cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -16806000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 12268000.00
PAHC cash_flow (quarterly, 2026-03-31) — Issuance Of Debt: 73000000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 42509000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 712685000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 755194000.00
PAHC cash_flow (quarterly, 2026-03-31) — Long Term Debt Issuance: 73000000.00
PAHC cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -69063000.00
PAHC cash_flow (quarterly, 2026-03-31) — Net Business Purchase And Sale: 0.00
PAHC balance_sheet (quarterly, 2026-03-31) — Net Debt: 680587000.00
PAHC cash_flow (quarterly, 2026-03-31) — Net Foreign Currency Exchange Gain Loss: 2335000.00
PAHC income_statement (quarterly, 2026-03-31) — Net Income: 24024000.00
PAHC income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 24024000.00
PAHC income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 24024000.00
PAHC income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 24024000.00
PAHC income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 24024000.00
PAHC cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 24024000.00
PAHC income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 24024000.00
PAHC income_statement (quarterly, 2026-03-31) — Net Interest Income: -10431000.00
PAHC cash_flow (quarterly, 2026-03-31) — Net Investment Purchase And Sale: -3500000.00
PAHC cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: 3937000.00
PAHC cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: 3937000.00
PAHC income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -10431000.00
PAHC cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: -1369000.00
PAHC cash_flow (quarterly, 2026-03-31) — Net Other Investing Changes: 2010000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Net PPE: 408508000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 270253000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Assets: 15264000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 23607000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Assets: 15264000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 23607000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 10871000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Non Current Prepaid Assets: 610000.00
PAHC income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 56779000.00
PAHC income_statement (quarterly, 2026-03-31) — Normalized Income: 25442387.00
PAHC cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 16206000.00
PAHC cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: 2335000.00
PAHC income_statement (quarterly, 2026-03-31) — Operating Income: 44653000.00
PAHC income_statement (quarterly, 2026-03-31) — Operating Revenue: 383543000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 40564716.00
PAHC balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 55372000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Other Current Borrowings: 22831000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 29870000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -112471000.00
PAHC income_statement (quarterly, 2026-03-31) — Other Income Expense: -1909000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 31685000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Other Investments: 12268000.00
PAHC cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 38000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 21835000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 10514000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Other Properties: 408508000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Other Short Term Investments: 22522000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Payables: 142120000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 169014000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 50736000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Preferred Stock: 0.00
PAHC income_statement (quarterly, 2026-03-31) — Pretax Income: 32313000.00
PAHC cash_flow (quarterly, 2026-03-31) — Purchase Of Business: 0.00
PAHC cash_flow (quarterly, 2026-03-31) — Purchase Of Investment: -13000000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Raw Materials: 191668000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Receivables: 221546000.00
PAHC income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 257868000.00
PAHC income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 12448000.00
PAHC cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -69063000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 336115000.00
PAHC cash_flow (quarterly, 2026-03-31) — Sale Of Investment: 9500000.00
PAHC income_statement (quarterly, 2026-03-31) — Selling General And Administration: 81022000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Share Issued: 40564716.00
PAHC cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 411000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 361827000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 270253000.00
PAHC income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: -490613.00
PAHC income_statement (quarterly, 2026-03-31) — Tax Provision: 8289000.00
PAHC income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.26
PAHC balance_sheet (quarterly, 2026-03-31) — Total Assets: 1445118000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 1074512000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Total Debt: 787444000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 361827000.00
PAHC income_statement (quarterly, 2026-03-31) — Total Expenses: 338890000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 1083291000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 551050000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 801421000.00
PAHC income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: 44653000.00
PAHC income_statement (quarterly, 2026-03-31) — Total Other Finance Cost: 572000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 12477000.00
PAHC income_statement (quarterly, 2026-03-31) — Total Unusual Items: -1909000.00
PAHC income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: -1909000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Work In Process: 30013000.00
PAHC balance_sheet (quarterly, 2026-03-31) — Working Capital: 612198000.00
PAI income_statement (annual, 2021-12-31) — Basic Average Shares: 11479700.00
PAI income_statement (annual, 2021-12-31) — Basic EPS: 0.02
PAI income_statement (annual, 2021-12-31) — Diluted Average Shares: 11479700.00
PAI income_statement (annual, 2021-12-31) — Diluted EPS: 0.02
PAI income_statement (annual, 2022-12-31) — +Operating Expense: 284058.00
PAI income_statement (annual, 2022-12-31) — +Total Revenue: -24204273.00
PAI balance_sheet (annual, 2022-12-31) — Accounts Payable: 263702.00
PAI balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 132042402.00
PAI balance_sheet (annual, 2022-12-31) — Available For Sale Securities: 44839.00
PAI income_statement (annual, 2022-12-31) — Basic Average Shares: 9528533.00
PAI income_statement (annual, 2022-12-31) — Basic EPS: -2.57
PAI balance_sheet (annual, 2022-12-31) — Capital Stock: 95110.00
PAI balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 8668.00
PAI balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Federal Funds Sold: 290776.00
PAI balance_sheet (annual, 2022-12-31) — Cash Financial: 8668.00
PAI balance_sheet (annual, 2022-12-31) — Common Stock: 95110.00
PAI balance_sheet (annual, 2022-12-31) — Common Stock Equity: 119442907.00
PAI income_statement (annual, 2022-12-31) — Diluted Average Shares: 9528533.00
PAI income_statement (annual, 2022-12-31) — Diluted EPS: -2.57
PAI income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: -24488331.00
PAI balance_sheet (annual, 2022-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 117874821.00
PAI income_statement (annual, 2022-12-31) — Gain On Sale Of Security: 433260.00
PAI income_statement (annual, 2022-12-31) — General And Administrative Expense: 176668.00
PAI income_statement (annual, 2022-12-31) — Interest Income: 6559585.00
PAI balance_sheet (annual, 2022-12-31) — Investmentin Financial Assets: 117919660.00
PAI balance_sheet (annual, 2022-12-31) — Investments And Advances: 117919660.00
PAI income_statement (annual, 2022-12-31) — Net Income: -24488331.00
PAI income_statement (annual, 2022-12-31) — Net Income Common Stockholders: -24488331.00
PAI income_statement (annual, 2022-12-31) — Net Income Continuous Operations: -24488331.00
PAI income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: -24488331.00
PAI income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: -24488331.00
PAI income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: -24488331.00
PAI income_statement (annual, 2022-12-31) — Net Interest Income: 6559585.00
PAI balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 119442907.00
PAI income_statement (annual, 2022-12-31) — Normalized Income: -24488331.00
PAI income_statement (annual, 2022-12-31) — Operating Revenue: -24204273.00
PAI balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 9510962.00
PAI income_statement (annual, 2022-12-31) — Other Operating Expenses: 107390.00
PAI balance_sheet (annual, 2022-12-31) — Other Payable: 99552.00
PAI balance_sheet (annual, 2022-12-31) — Payables: 363254.00
PAI balance_sheet (annual, 2022-12-31) — Prepaid Assets: 499.00
PAI income_statement (annual, 2022-12-31) — Pretax Income: -24488331.00
PAI balance_sheet (annual, 2022-12-31) — Receivables: 1610989.00
PAI balance_sheet (annual, 2022-12-31) — Retained Earnings: -12694605.00
PAI income_statement (annual, 2022-12-31) — Selling General And Administration: 176668.00
PAI balance_sheet (annual, 2022-12-31) — Share Issued: 9510962.00
PAI balance_sheet (annual, 2022-12-31) — Stockholders Equity: 119442907.00
PAI balance_sheet (annual, 2022-12-31) — Tangible Book Value: 119442907.00
PAI income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 0.00
PAI income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.00
PAI balance_sheet (annual, 2022-12-31) — Total Assets: 119835868.00
PAI balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 119442907.00
PAI balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 392961.00
PAI income_statement (annual, 2023-12-31) — +Operating Expense: 300995.00
PAI income_statement (annual, 2023-12-31) — +Total Revenue: 10887059.00
PAI balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 132042402.00
PAI balance_sheet (annual, 2023-12-31) — Available For Sale Securities: 1282190.00
PAI income_statement (annual, 2023-12-31) — Basic Average Shares: 9536995.00
PAI income_statement (annual, 2023-12-31) — Basic EPS: 1.11
PAI balance_sheet (annual, 2023-12-31) — Capital Stock: 95110.00
PAI balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Federal Funds Sold: 180644.00
PAI balance_sheet (annual, 2023-12-31) — Common Stock: 95110.00
PAI balance_sheet (annual, 2023-12-31) — Common Stock Equity: 124683810.00
PAI income_statement (annual, 2023-12-31) — Diluted Average Shares: 9536995.00
PAI income_statement (annual, 2023-12-31) — Diluted EPS: 1.11
PAI income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 10586064.00
PAI balance_sheet (annual, 2023-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 121604631.00
PAI income_statement (annual, 2023-12-31) — Gain On Sale Of Security: -2729569.00
PAI income_statement (annual, 2023-12-31) — General And Administrative Expense: 221057.00
PAI income_statement (annual, 2023-12-31) — Interest Expense: 3947.00
PAI income_statement (annual, 2023-12-31) — Interest Income: 6744386.00
PAI balance_sheet (annual, 2023-12-31) — Investmentin Financial Assets: 122886821.00
PAI balance_sheet (annual, 2023-12-31) — Investments And Advances: 122886821.00
PAI income_statement (annual, 2023-12-31) — Net Income: 10586064.00
PAI income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 10586064.00
PAI income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 10586064.00
PAI income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 10586064.00
PAI income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 10586064.00
PAI income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 10586064.00
PAI income_statement (annual, 2023-12-31) — Net Interest Income: 6740439.00
PAI balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 124683810.00
PAI income_statement (annual, 2023-12-31) — Normalized Income: 10586064.00
PAI income_statement (annual, 2023-12-31) — Operating Revenue: 10887059.00
PAI balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 9510962.00
PAI income_statement (annual, 2023-12-31) — Other Operating Expenses: 79938.00
PAI balance_sheet (annual, 2023-12-31) — Other Payable: 104341.00
PAI balance_sheet (annual, 2023-12-31) — Payables: 147725.00
PAI balance_sheet (annual, 2023-12-31) — Prepaid Assets: 535.00
PAI income_statement (annual, 2023-12-31) — Pretax Income: 10586064.00
PAI balance_sheet (annual, 2023-12-31) — Receivables: 1758822.00
PAI balance_sheet (annual, 2023-12-31) — Retained Earnings: -7453702.00
PAI income_statement (annual, 2023-12-31) — Selling General And Administration: 221057.00
PAI balance_sheet (annual, 2023-12-31) — Share Issued: 9510962.00
PAI balance_sheet (annual, 2023-12-31) — Stockholders Equity: 124683810.00
PAI balance_sheet (annual, 2023-12-31) — Tangible Book Value: 124683810.00
PAI income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
PAI income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.21
PAI balance_sheet (annual, 2023-12-31) — Total Assets: 124840766.00
PAI balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 124683810.00
PAI balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 156956.00
PAI balance_sheet (annual, 2023-12-31) — Total Tax Payable: 43384.00
PAI income_statement (annual, 2024-12-31) — +Operating Expense: 247046.00
PAI income_statement (annual, 2024-12-31) — +Total Revenue: 4030006.00
PAI balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 132042402.00
PAI balance_sheet (quarterly, 2024-12-31) — Additional Paid In Capital: 132042402.00
PAI balance_sheet (annual, 2024-12-31) — Available For Sale Securities: 771867.00
PAI balance_sheet (quarterly, 2024-12-31) — Available For Sale Securities: 771867.00
PAI income_statement (annual, 2024-12-31) — Basic Average Shares: 9699897.00
PAI income_statement (annual, 2024-12-31) — Basic EPS: 0.39
PAI balance_sheet (annual, 2024-12-31) — Capital Stock: 95110.00
PAI balance_sheet (quarterly, 2024-12-31) — Capital Stock: 95110.00
PAI balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 71677.00
PAI balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 71677.00
PAI balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Federal Funds Sold: 272755.00
PAI balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Federal Funds Sold: 272755.00
PAI balance_sheet (annual, 2024-12-31) — Cash Financial: 71677.00
PAI balance_sheet (quarterly, 2024-12-31) — Cash Financial: 71677.00
PAI balance_sheet (annual, 2024-12-31) — Common Stock: 95110.00
PAI balance_sheet (quarterly, 2024-12-31) — Common Stock: 95110.00
PAI balance_sheet (annual, 2024-12-31) — Common Stock Equity: 122717393.00
PAI balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 122717393.00
PAI income_statement (annual, 2024-12-31) — Diluted Average Shares: 9699897.00
PAI income_statement (annual, 2024-12-31) — Diluted EPS: 0.39
PAI income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 3782960.00
PAI balance_sheet (annual, 2024-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 120104767.00
PAI balance_sheet (quarterly, 2024-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 120104767.00
PAI income_statement (annual, 2024-12-31) — Gain On Sale Of Security: -977266.00
PAI income_statement (annual, 2024-12-31) — General And Administrative Expense: 181094.00
PAI income_statement (annual, 2024-12-31) — Interest Income: 6898349.00
PAI balance_sheet (annual, 2024-12-31) — Investmentin Financial Assets: 120876634.00
PAI balance_sheet (quarterly, 2024-12-31) — Investmentin Financial Assets: 120876634.00
PAI balance_sheet (annual, 2024-12-31) — Investments And Advances: 120876634.00
PAI balance_sheet (quarterly, 2024-12-31) — Investments And Advances: 120876634.00
PAI income_statement (annual, 2024-12-31) — Net Income: 3782960.00
PAI income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 3782960.00
PAI income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 3782960.00
PAI income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 3782960.00
PAI income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 3782960.00
PAI income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 3782960.00
PAI income_statement (annual, 2024-12-31) — Net Interest Income: 6898349.00
PAI balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 122717393.00
PAI balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 122717393.00
PAI income_statement (annual, 2024-12-31) — Normalized Income: 3782960.00
PAI income_statement (annual, 2024-12-31) — Operating Revenue: 4030006.00
PAI balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 9510962.00
PAI balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 9510962.00
PAI income_statement (annual, 2024-12-31) — Other Operating Expenses: 65952.00
PAI balance_sheet (annual, 2024-12-31) — Other Payable: 106712.00
PAI balance_sheet (quarterly, 2024-12-31) — Other Payable: 106712.00
PAI balance_sheet (annual, 2024-12-31) — Payables: 150459.00
PAI balance_sheet (quarterly, 2024-12-31) — Payables: 150459.00
PAI balance_sheet (annual, 2024-12-31) — Prepaid Assets: 375.00
PAI balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 375.00
PAI income_statement (annual, 2024-12-31) — Pretax Income: 3782960.00
PAI balance_sheet (annual, 2024-12-31) — Receivables: 1726421.00
PAI balance_sheet (quarterly, 2024-12-31) — Receivables: 1726421.00
PAI balance_sheet (annual, 2024-12-31) — Retained Earnings: -9420119.00
PAI balance_sheet (quarterly, 2024-12-31) — Retained Earnings: -9420119.00
PAI income_statement (annual, 2024-12-31) — Selling General And Administration: 181094.00
PAI balance_sheet (annual, 2024-12-31) — Share Issued: 9510962.00
PAI balance_sheet (quarterly, 2024-12-31) — Share Issued: 9510962.00
PAI balance_sheet (annual, 2024-12-31) — Stockholders Equity: 122717393.00
PAI balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 122717393.00
PAI balance_sheet (annual, 2024-12-31) — Tangible Book Value: 122717393.00
PAI balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 122717393.00
PAI income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
PAI income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.21
PAI balance_sheet (annual, 2024-12-31) — Total Assets: 122890129.00
PAI balance_sheet (quarterly, 2024-12-31) — Total Assets: 122890129.00
PAI balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 122717393.00
PAI balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 122717393.00
PAI balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 172736.00
PAI balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 172736.00
PAI balance_sheet (annual, 2024-12-31) — Total Tax Payable: 43747.00
PAI balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 43747.00
PAI balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 3610622.00
PAI balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 132042402.00
PAI balance_sheet (quarterly, 2025-06-30) — Available For Sale Securities: 2013045.00
PAI balance_sheet (quarterly, 2025-06-30) — Capital Stock: 95110.00
PAI balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 303924.00
PAI balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Federal Funds Sold: 622229.00
PAI balance_sheet (quarterly, 2025-06-30) — Cash Financial: 303924.00
PAI balance_sheet (quarterly, 2025-06-30) — Common Stock: 95110.00
PAI balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 124976505.00
PAI balance_sheet (quarterly, 2025-06-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 121288046.00
PAI balance_sheet (quarterly, 2025-06-30) — Investmentin Financial Assets: 123301091.00
PAI balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 123301091.00
PAI balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 124976505.00
PAI balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 9510962.00
PAI balance_sheet (quarterly, 2025-06-30) — Other Payable: 113504.00
PAI balance_sheet (quarterly, 2025-06-30) — Payables: 3724126.00
PAI balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 6303.00
PAI balance_sheet (quarterly, 2025-06-30) — Receivables: 4839332.00
PAI balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -7161007.00
PAI balance_sheet (quarterly, 2025-06-30) — Share Issued: 9510962.00
PAI balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 124976505.00
PAI balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 124976505.00
PAI balance_sheet (quarterly, 2025-06-30) — Total Assets: 128782899.00
PAI balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 124976505.00
PAI balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 3806394.00
PAI income_statement (annual, 2025-12-31) — +Operating Expense: 281910.00
PAI income_statement (annual, 2025-12-31) — +Total Revenue: 9928516.00
PAI balance_sheet (annual, 2025-12-31) — Accounts Payable: 1329322.00
PAI balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 1329322.00
PAI balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 132034202.00
PAI balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 132034202.00
PAI balance_sheet (annual, 2025-12-31) — Available For Sale Securities: 895015.00
PAI balance_sheet (quarterly, 2025-12-31) — Available For Sale Securities: 895015.00
PAI balance_sheet (annual, 2025-12-31) — Capital Stock: 95110.00
PAI balance_sheet (quarterly, 2025-12-31) — Capital Stock: 95110.00
PAI balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 16960.00
PAI balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 16960.00
PAI balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Federal Funds Sold: 396264.00
PAI balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Federal Funds Sold: 396264.00
PAI balance_sheet (annual, 2025-12-31) — Cash Financial: 16960.00
PAI balance_sheet (quarterly, 2025-12-31) — Cash Financial: 16960.00
PAI balance_sheet (annual, 2025-12-31) — Common Stock: 95110.00
PAI balance_sheet (quarterly, 2025-12-31) — Common Stock: 95110.00
PAI balance_sheet (annual, 2025-12-31) — Common Stock Equity: 125891790.00
PAI balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 125891790.00
PAI income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 9646606.00
PAI balance_sheet (annual, 2025-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 124326928.00
PAI balance_sheet (quarterly, 2025-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 124326928.00
PAI income_statement (annual, 2025-12-31) — Gain On Sale Of Security: -3047719.00
PAI income_statement (annual, 2025-12-31) — General And Administrative Expense: 197431.00
PAI income_statement (annual, 2025-12-31) — Interest Income: 7080308.00
PAI balance_sheet (annual, 2025-12-31) — Investmentin Financial Assets: 125221943.00
PAI balance_sheet (quarterly, 2025-12-31) — Investmentin Financial Assets: 125221943.00
PAI balance_sheet (annual, 2025-12-31) — Investments And Advances: 125221943.00
PAI balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 125221943.00
PAI income_statement (annual, 2025-12-31) — Net Income: 9646606.00
PAI income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 9646606.00
PAI income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 9646606.00
PAI income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 9646606.00
PAI income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 9646606.00
PAI income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 9646606.00
PAI income_statement (annual, 2025-12-31) — Net Interest Income: 7080308.00
PAI balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 125891790.00
PAI balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 125891790.00
PAI income_statement (annual, 2025-12-31) — Normalized Income: 9646606.00
PAI income_statement (annual, 2025-12-31) — Operating Revenue: 9928516.00
PAI balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 9510962.00
PAI balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 9510962.00
PAI income_statement (annual, 2025-12-31) — Other Operating Expenses: 84479.00
PAI balance_sheet (annual, 2025-12-31) — Other Payable: 56389.00
PAI balance_sheet (quarterly, 2025-12-31) — Other Payable: 56389.00
PAI balance_sheet (annual, 2025-12-31) — Payables: 1385711.00
PAI balance_sheet (quarterly, 2025-12-31) — Payables: 1385711.00
PAI balance_sheet (annual, 2025-12-31) — Prepaid Assets: 423.00
PAI balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 423.00
PAI income_statement (annual, 2025-12-31) — Pretax Income: 9646606.00
PAI balance_sheet (annual, 2025-12-31) — Receivables: 1798152.00
PAI balance_sheet (quarterly, 2025-12-31) — Receivables: 1798152.00
PAI balance_sheet (annual, 2025-12-31) — Retained Earnings: -6237522.00
PAI balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -6237522.00
PAI income_statement (annual, 2025-12-31) — Selling General And Administration: 197431.00
PAI balance_sheet (annual, 2025-12-31) — Share Issued: 9510962.00
PAI balance_sheet (quarterly, 2025-12-31) — Share Issued: 9510962.00
PAI balance_sheet (annual, 2025-12-31) — Stockholders Equity: 125891790.00
PAI balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 125891790.00
PAI balance_sheet (annual, 2025-12-31) — Tangible Book Value: 125891790.00
PAI balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 125891790.00
PAI income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
PAI income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.21
PAI balance_sheet (annual, 2025-12-31) — Total Assets: 127430726.00
PAI balance_sheet (quarterly, 2025-12-31) — Total Assets: 127430726.00
PAI balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 125891790.00
PAI balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 125891790.00
PAI balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 1538936.00
PAI balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 1538936.00
PAII balance_sheet (quarterly, 2025-05-31) — Additional Paid In Capital: 24274.00
PAII balance_sheet (quarterly, 2025-05-31) — Capital Stock: 726.00
PAII balance_sheet (quarterly, 2025-05-31) — Common Stock: 726.00
PAII balance_sheet (quarterly, 2025-05-31) — Common Stock Equity: 7500.00
PAII balance_sheet (quarterly, 2025-05-31) — Current Accrued Expenses: 30000.00
PAII balance_sheet (quarterly, 2025-05-31) — Current Assets: 67500.00
PAII balance_sheet (quarterly, 2025-05-31) — Current Debt: 75000.00
PAII balance_sheet (quarterly, 2025-05-31) — Current Debt And Capital Lease Obligation: 75000.00
PAII balance_sheet (quarterly, 2025-05-31) — Current Liabilities: 105000.00
PAII balance_sheet (quarterly, 2025-05-31) — Invested Capital: 82500.00
PAII balance_sheet (quarterly, 2025-05-31) — Net Debt: 75000.00
PAII balance_sheet (quarterly, 2025-05-31) — Net Tangible Assets: 7500.00
PAII balance_sheet (quarterly, 2025-05-31) — Non Current Deferred Assets: 45000.00
PAII balance_sheet (quarterly, 2025-05-31) — Ordinary Shares Number: 23809524.00
PAII balance_sheet (quarterly, 2025-05-31) — Other Current Borrowings: 75000.00
PAII balance_sheet (quarterly, 2025-05-31) — Payables And Accrued Expenses: 30000.00
PAII balance_sheet (quarterly, 2025-05-31) — Preferred Stock: 0.00
PAII balance_sheet (quarterly, 2025-05-31) — Prepaid Assets: 67500.00
PAII balance_sheet (quarterly, 2025-05-31) — Retained Earnings: -17500.00
PAII balance_sheet (quarterly, 2025-05-31) — Share Issued: 23809524.00
PAII balance_sheet (quarterly, 2025-05-31) — Stockholders Equity: 7500.00
PAII balance_sheet (quarterly, 2025-05-31) — Tangible Book Value: 7500.00
PAII balance_sheet (quarterly, 2025-05-31) — Total Assets: 112500.00
PAII balance_sheet (quarterly, 2025-05-31) — Total Capitalization: 7500.00
PAII balance_sheet (quarterly, 2025-05-31) — Total Debt: 75000.00
PAII balance_sheet (quarterly, 2025-05-31) — Total Equity Gross Minority Interest: 7500.00
PAII balance_sheet (quarterly, 2025-05-31) — Total Liabilities Net Minority Interest: 105000.00
PAII balance_sheet (quarterly, 2025-05-31) — Total Non Current Assets: 45000.00
PAII balance_sheet (quarterly, 2025-05-31) — Total Non Current Liabilities Net Minority Interest: 0.00
PAII balance_sheet (quarterly, 2025-05-31) — Working Capital: -37500.00
PAII balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 19120.00
PAII balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 24274.00
PAII balance_sheet (quarterly, 2025-06-30) — Capital Stock: 726.00
PAII balance_sheet (quarterly, 2025-06-30) — Common Stock: 726.00
PAII balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: -77000.00
PAII balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 199984.00
PAII balance_sheet (quarterly, 2025-06-30) — Current Debt: 75000.00
PAII balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 75000.00
PAII balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 294104.00
PAII balance_sheet (quarterly, 2025-06-30) — Invested Capital: -2000.00
PAII balance_sheet (quarterly, 2025-06-30) — Net Debt: 75000.00
PAII balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: -77000.00
PAII balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 217104.00
PAII balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 23809524.00
PAII balance_sheet (quarterly, 2025-06-30) — Other Current Borrowings: 75000.00
PAII balance_sheet (quarterly, 2025-06-30) — Payables: 19120.00
PAII balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 219104.00
PAII balance_sheet (quarterly, 2025-06-30) — Preferred Stock: 0.00
PAII balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -102000.00
PAII balance_sheet (quarterly, 2025-06-30) — Share Issued: 23809524.00
PAII balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: -77000.00
PAII balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: -77000.00
PAII balance_sheet (quarterly, 2025-06-30) — Total Assets: 217104.00
PAII balance_sheet (quarterly, 2025-06-30) — Total Capitalization: -77000.00
PAII balance_sheet (quarterly, 2025-06-30) — Total Debt: 75000.00
PAII balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: -77000.00
PAII balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 294104.00
PAII balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 217104.00
PAII balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 0.00
PAII income_statement (quarterly, 2025-09-30) — +Operating Expense: 195104.00
PAII income_statement (quarterly, 2025-09-30) — +Total Revenue: 0.00
PAII balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 0.00
PAII income_statement (quarterly, 2025-09-30) — Basic Average Shares: 23168839.00
PAII income_statement (quarterly, 2025-09-30) — Basic EPS: 0.06
PAII balance_sheet (quarterly, 2025-09-30) — Capital Stock: 202044980.00
PAII balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 721227.00
PAII balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 721227.00
PAII balance_sheet (quarterly, 2025-09-30) — Cash Financial: 721227.00
PAII balance_sheet (quarterly, 2025-09-30) — Common Stock: 202044980.00
PAII balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 194054618.00
PAII balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 25000.00
PAII balance_sheet (quarterly, 2025-09-30) — Current Assets: 1368702.00
PAII balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 25000.00
PAII income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 23168839.00
PAII income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.06
PAII income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 1437769.00
PAII balance_sheet (quarterly, 2025-09-30) — Duefrom Related Parties Current: 353445.00
PAII income_statement (quarterly, 2025-09-30) — EBIT: -195104.00
PAII income_statement (quarterly, 2025-09-30) — EBITDA: -195104.00
PAII income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: 1632757.00
PAII income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 195104.00
PAII income_statement (quarterly, 2025-09-30) — Interest Income: 116.00
PAII income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 116.00
PAII balance_sheet (quarterly, 2025-09-30) — Invested Capital: 194054618.00
PAII income_statement (quarterly, 2025-09-30) — Net Income: 1437769.00
PAII income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 1437769.00
PAII income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 1437769.00
PAII income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 1437769.00
PAII income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 1437769.00
PAII income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 1437769.00
PAII income_statement (quarterly, 2025-09-30) — Net Interest Income: 116.00
PAII income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: 116.00
PAII balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 194054618.00
PAII balance_sheet (quarterly, 2025-09-30) — Non Current Prepaid Assets: 66349.00
PAII income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -1827861.00
PAII income_statement (quarterly, 2025-09-30) — Normalized Income: 147890.97
PAII income_statement (quarterly, 2025-09-30) — Operating Income: -195104.00
PAII income_statement (quarterly, 2025-09-30) — Operating Revenue: 0.00
PAII balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 27266871.00
PAII income_statement (quarterly, 2025-09-30) — Other Gand A: 195104.00
PAII income_statement (quarterly, 2025-09-30) — Other Income Expense: 1632757.00
PAII balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 202044257.00
PAII balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 25000.00
PAII balance_sheet (quarterly, 2025-09-30) — Preferred Stock: 0.00
PAII balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 294030.00
PAII income_statement (quarterly, 2025-09-30) — Pretax Income: 1437769.00
PAII balance_sheet (quarterly, 2025-09-30) — Receivables: 353445.00
PAII balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -7990362.00
PAII income_statement (quarterly, 2025-09-30) — Selling General And Administration: 195104.00
PAII balance_sheet (quarterly, 2025-09-30) — Share Issued: 27266871.00
PAII balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 194054618.00
PAII balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 194054618.00
PAII income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 342878.97
PAII income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.21
PAII balance_sheet (quarterly, 2025-09-30) — Total Assets: 203479308.00
PAII balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 194054618.00
PAII balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 194054618.00
PAII income_statement (quarterly, 2025-09-30) — Total Expenses: 195104.00
PAII balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 9424690.00
PAII balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 202110606.00
PAII balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 9399690.00
PAII income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: -195104.00
PAII income_statement (quarterly, 2025-09-30) — Total Unusual Items: 1632757.00
PAII income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 1632757.00
PAII balance_sheet (quarterly, 2025-09-30) — Tradeand Other Payables Non Current: 9399690.00
PAII balance_sheet (quarterly, 2025-09-30) — Working Capital: 1343702.00
PAII balance_sheet (annual, 2025-12-31) — Accounts Payable: 38948.00
PAII balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 38948.00
PAII balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 0.00
PAII balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 0.00
PAII balance_sheet (annual, 2025-12-31) — Capital Stock: 204013970.00
PAII balance_sheet (quarterly, 2025-12-31) — Capital Stock: 204013970.00
PAII balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 442500.00
PAII balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 442500.00
PAII balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 442500.00
PAII balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 442500.00
PAII balance_sheet (annual, 2025-12-31) — Cash Financial: 442500.00
PAII balance_sheet (quarterly, 2025-12-31) — Cash Financial: 442500.00
PAII balance_sheet (annual, 2025-12-31) — Common Stock: 204013970.00
PAII balance_sheet (quarterly, 2025-12-31) — Common Stock: 204013970.00
PAII balance_sheet (annual, 2025-12-31) — Common Stock Equity: 195339267.00
PAII balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 195339267.00
PAII balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 25000.00
PAII balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 25000.00
PAII balance_sheet (annual, 2025-12-31) — Current Assets: 744430.00
PAII balance_sheet (quarterly, 2025-12-31) — Current Assets: 744430.00
PAII balance_sheet (annual, 2025-12-31) — Current Liabilities: 63948.00
PAII balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 63948.00
PAII balance_sheet (annual, 2025-12-31) — Invested Capital: 195339267.00
PAII balance_sheet (quarterly, 2025-12-31) — Invested Capital: 195339267.00
PAII balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 195339267.00
PAII balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 195339267.00
PAII balance_sheet (annual, 2025-12-31) — Non Current Prepaid Assets: 45228.00
PAII balance_sheet (quarterly, 2025-12-31) — Non Current Prepaid Assets: 45228.00
PAII balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 27267221.00
PAII balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 27267221.00
PAII balance_sheet (annual, 2025-12-31) — Other Equity Interest: -353445.00
PAII balance_sheet (quarterly, 2025-12-31) — Other Equity Interest: -353445.00
PAII balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 204013247.00
PAII balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 204013247.00
PAII balance_sheet (annual, 2025-12-31) — Payables: 38948.00
PAII balance_sheet (quarterly, 2025-12-31) — Payables: 38948.00
PAII balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 63948.00
PAII balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 63948.00
PAII balance_sheet (annual, 2025-12-31) — Preferred Stock: 0.00
PAII balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
PAII balance_sheet (annual, 2025-12-31) — Prepaid Assets: 301930.00
PAII balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 301930.00
PAII balance_sheet (annual, 2025-12-31) — Retained Earnings: -8321258.00
PAII balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -8321258.00
PAII balance_sheet (annual, 2025-12-31) — Share Issued: 27267221.00
PAII balance_sheet (quarterly, 2025-12-31) — Share Issued: 27267221.00
PAII balance_sheet (annual, 2025-12-31) — Stockholders Equity: 195339267.00
PAII balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 195339267.00
PAII balance_sheet (annual, 2025-12-31) — Tangible Book Value: 195339267.00
PAII balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 195339267.00
PAII balance_sheet (annual, 2025-12-31) — Total Assets: 204802905.00
PAII balance_sheet (quarterly, 2025-12-31) — Total Assets: 204802905.00
PAII balance_sheet (annual, 2025-12-31) — Total Capitalization: 195339267.00
PAII balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 195339267.00
PAII balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 195339267.00
PAII balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 195339267.00
PAII balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 9463638.00
PAII balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 9463638.00
PAII balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 204058475.00
PAII balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 204058475.00
PAII balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 9399690.00
PAII balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 9399690.00
PAII balance_sheet (annual, 2025-12-31) — Tradeand Other Payables Non Current: 9399690.00
PAII balance_sheet (quarterly, 2025-12-31) — Tradeand Other Payables Non Current: 9399690.00
PAII balance_sheet (annual, 2025-12-31) — Working Capital: 680482.00
PAII balance_sheet (quarterly, 2025-12-31) — Working Capital: 680482.00
PAII income_statement (quarterly, 2026-03-31) — +Operating Expense: 338452.00
PAII income_statement (quarterly, 2026-03-31) — +Total Revenue: 0.00
PAII balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 89357.00
PAII balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 0.00
PAII income_statement (quarterly, 2026-03-31) — Basic Average Shares: 27266871.00
PAII income_statement (quarterly, 2026-03-31) — Basic EPS: 0.05
PAII cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 442500.00
PAII balance_sheet (quarterly, 2026-03-31) — Capital Stock: 205815835.00
PAII balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 16423.00
PAII balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 16423.00
PAII balance_sheet (quarterly, 2026-03-31) — Cash Financial: 16423.00
PAII cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: -426077.00
PAII cash_flow (quarterly, 2026-03-31) — Change In Account Payable: 50409.00
PAII cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: 45000.00
PAII cash_flow (quarterly, 2026-03-31) — Change In Payable: 50409.00
PAII cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: 95409.00
PAII cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: -183051.00
PAII cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -87642.00
PAII cash_flow (quarterly, 2026-03-31) — Changes In Cash: -426077.00
PAII balance_sheet (quarterly, 2026-03-31) — Common Stock: 205815835.00
PAII balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 196802697.00
PAII balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 70000.00
PAII balance_sheet (quarterly, 2026-03-31) — Current Assets: 522067.00
PAII balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 159357.00
PAII income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 27266871.00
PAII income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.05
PAII income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 1463430.00
PAII income_statement (quarterly, 2026-03-31) — EBIT: -338452.00
PAII income_statement (quarterly, 2026-03-31) — EBITDA: -338452.00
PAII cash_flow (quarterly, 2026-03-31) — End Cash Position: 16423.00
PAII cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -426077.00
PAII cash_flow (quarterly, 2026-03-31) — Gain Loss On Investment Securities: -1801865.00
PAII income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: 1801865.00