speb/financial-data huggingface dataset:
XTIA income_statement (annual, 2024-12-31) — +Operating Expense: 23177000.00
XTIA income_statement (annual, 2024-12-31) — +Total Revenue: 0.00
XTIA balance_sheet (annual, 2024-12-31) — Accounts Payable: 5190000.00
XTIA balance_sheet (annual, 2024-12-31) — Accounts Receivable: 0.00
XTIA balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -84000.00
XTIA balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -84000.00
XTIA balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 99425000.00
XTIA balance_sheet (annual, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -18000.00
XTIA balance_sheet (quarterly, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -18000.00
XTIA income_statement (annual, 2024-12-31) — Amortization: 30000.00
XTIA cash_flow (annual, 2024-12-31) — Amortization Cash Flow: 622000.00
XTIA cash_flow (annual, 2024-12-31) — Amortization Of Intangibles: 622000.00
XTIA income_statement (annual, 2024-12-31) — Amortization Of Intangibles Income Statement: 30000.00
XTIA cash_flow (annual, 2024-12-31) — Asset Impairment Charge: 2507000.00
XTIA balance_sheet (annual, 2024-12-31) — Assets Held For Sale Current: 3208000.00
XTIA balance_sheet (quarterly, 2024-12-31) — Assets Held For Sale Current: 3208000.00
XTIA income_statement (annual, 2024-12-31) — Basic Average Shares: 227193.00
XTIA income_statement (annual, 2024-12-31) — Basic EPS: -162.78
XTIA cash_flow (annual, 2024-12-31) — Beginning Cash Position: 5000.00
XTIA balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 394000.00
XTIA balance_sheet (quarterly, 2024-12-31) — Buildings And Improvements: 394000.00
XTIA cash_flow (annual, 2024-12-31) — Capital Expenditure: -115000.00
XTIA balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 319000.00
XTIA balance_sheet (annual, 2024-12-31) — Capital Stock: 1333000.00
XTIA balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 3972000.00
XTIA balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 3972000.00
XTIA cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 23564000.00
XTIA cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: 2853000.00
XTIA cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: -22307000.00
XTIA cash_flow (annual, 2024-12-31) — Change In Account Payable: 346000.00
XTIA cash_flow (annual, 2024-12-31) — Change In Accrued Expense: 6298000.00
XTIA cash_flow (annual, 2024-12-31) — Change In Interest Payable: 259000.00
XTIA cash_flow (annual, 2024-12-31) — Change In Inventory: 611000.00
XTIA cash_flow (annual, 2024-12-31) — Change In Other Current Assets: 40000.00
XTIA cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: -233000.00
XTIA cash_flow (annual, 2024-12-31) — Change In Other Working Capital: -435000.00
XTIA cash_flow (annual, 2024-12-31) — Change In Payable: 346000.00
XTIA cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 6644000.00
XTIA cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: 922000.00
XTIA cash_flow (annual, 2024-12-31) — Change In Receivables: -18000.00
XTIA cash_flow (annual, 2024-12-31) — Change In Working Capital: 7531000.00
XTIA cash_flow (annual, 2024-12-31) — Changes In Cash: 4110000.00
XTIA balance_sheet (annual, 2024-12-31) — Common Stock: 2000.00
XTIA balance_sheet (annual, 2024-12-31) — Common Stock Equity: 5243000.00
XTIA cash_flow (annual, 2024-12-31) — Common Stock Issuance: 22215000.00
XTIA income_statement (annual, 2024-12-31) — Cost Of Revenue: 0.00
XTIA balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 522000.00
XTIA balance_sheet (annual, 2024-12-31) — Current Assets: 8581000.00
XTIA balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 88000.00
XTIA balance_sheet (annual, 2024-12-31) — Current Debt: 2657000.00
XTIA balance_sheet (quarterly, 2024-12-31) — Current Debt: 2657000.00
XTIA balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 2745000.00
XTIA balance_sheet (annual, 2024-12-31) — Current Deferred Liabilities: 1350000.00
XTIA balance_sheet (annual, 2024-12-31) — Current Deferred Revenue: 1350000.00
XTIA balance_sheet (annual, 2024-12-31) — Current Liabilities: 17421000.00
XTIA balance_sheet (annual, 2024-12-31) — Current Notes Payable: 2868000.00
XTIA cash_flow (annual, 2024-12-31) — Depreciation: 350000.00
XTIA cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 972000.00
XTIA income_statement (annual, 2024-12-31) — Depreciation Amortization Depletion Income Statement: 30000.00
XTIA cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 972000.00
XTIA income_statement (annual, 2024-12-31) — Depreciation And Amortization In Income Statement: 30000.00
XTIA income_statement (annual, 2024-12-31) — Diluted Average Shares: 227193.00
XTIA income_statement (annual, 2024-12-31) — Diluted EPS: -162.78
XTIA income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: -36981000.00
XTIA balance_sheet (annual, 2024-12-31) — Dueto Related Parties Current: 51000.00
XTIA balance_sheet (quarterly, 2024-12-31) — Dueto Related Parties Current: 51000.00
XTIA income_statement (annual, 2024-12-31) — EBIT: -27471000.00
XTIA income_statement (annual, 2024-12-31) — EBITDA: -26499000.00
XTIA income_statement (annual, 2024-12-31) — Earnings From Equity Interest: 0.00
XTIA income_statement (quarterly, 2024-12-31) — Earnings From Equity Interest: 0.00
XTIA cash_flow (annual, 2024-12-31) — Earnings Losses From Equity Investments: 628000.00
XTIA cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -10000.00
XTIA cash_flow (annual, 2024-12-31) — End Cash Position: 4105000.00
XTIA cash_flow (annual, 2024-12-31) — Financing Cash Flow: 23564000.00
XTIA balance_sheet (annual, 2024-12-31) — Finished Goods: 1900000.00
XTIA balance_sheet (quarterly, 2024-12-31) — Finished Goods: 1900000.00
XTIA cash_flow (annual, 2024-12-31) — Free Cash Flow: -22422000.00
XTIA cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: 281000.00
XTIA income_statement (annual, 2024-12-31) — Gain On Sale Of Security: 11533000.00
XTIA balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -622000.00
XTIA income_statement (annual, 2024-12-31) — General And Administrative Expense: 19660000.00
XTIA balance_sheet (annual, 2024-12-31) — Goodwill: 0.00
XTIA balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 284000.00
XTIA balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 724000.00
XTIA balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 724000.00
XTIA balance_sheet (annual, 2024-12-31) — Gross PPE: 466000.00
XTIA income_statement (annual, 2024-12-31) — Gross Profit: 0.00
XTIA income_statement (annual, 2024-12-31) — Impairment Of Capital Assets: 2507000.00
XTIA cash_flow (annual, 2024-12-31) — Income Tax Paid Supplemental Data: 16000.00
XTIA income_statement (annual, 2024-12-31) — Interest Expense: 782000.00
XTIA income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 782000.00
XTIA income_statement (annual, 2024-12-31) — Interest Income: 364000.00
XTIA income_statement (annual, 2024-12-31) — Interest Income Non Operating: 364000.00
XTIA cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 61000.00
XTIA balance_sheet (annual, 2024-12-31) — Interest Payable: 522000.00
XTIA balance_sheet (annual, 2024-12-31) — Inventory: 0.00
XTIA balance_sheet (annual, 2024-12-31) — Invested Capital: 7965000.00
XTIA cash_flow (annual, 2024-12-31) — Investing Cash Flow: 2853000.00
XTIA cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 22215000.00
XTIA cash_flow (annual, 2024-12-31) — Issuance Of Debt: 3012000.00
XTIA balance_sheet (annual, 2024-12-31) — Liabilities Heldfor Sale Non Current: 0.00
XTIA balance_sheet (quarterly, 2024-12-31) — Liabilities Heldfor Sale Non Current: 0.00
XTIA balance_sheet (annual, 2024-12-31) — Line Of Credit: 0.00
XTIA balance_sheet (quarterly, 2024-12-31) — Line Of Credit: 0.00
XTIA balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 231000.00
XTIA balance_sheet (annual, 2024-12-31) — Long Term Debt: 65000.00
XTIA balance_sheet (quarterly, 2024-12-31) — Long Term Debt: 65000.00
XTIA balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 296000.00
XTIA cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 1012000.00
XTIA cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -868000.00
XTIA balance_sheet (annual, 2024-12-31) — Minority Interest: 0.00
XTIA balance_sheet (quarterly, 2024-12-31) — Minority Interest: 0.00
XTIA income_statement (annual, 2024-12-31) — Minority Interests: 0.00
XTIA cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: 2968000.00
XTIA cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 22215000.00
XTIA income_statement (annual, 2024-12-31) — Net Income: -35603000.00
XTIA income_statement (annual, 2024-12-31) — Net Income Common Stockholders: -36981000.00
XTIA income_statement (annual, 2024-12-31) — Net Income Continuous Operations: -28269000.00
XTIA income_statement (annual, 2024-12-31) — Net Income Discontinuous Operations: -7334000.00
XTIA income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -35603000.00
XTIA income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -28269000.00
XTIA cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -35603000.00
XTIA income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: -35603000.00
XTIA cash_flow (annual, 2024-12-31) — Net Intangibles Purchase And Sale: -47000.00
XTIA cash_flow (quarterly, 2024-12-31) — Net Intangibles Purchase And Sale: -8000.00
XTIA income_statement (annual, 2024-12-31) — Net Interest Income: -799000.00
XTIA cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: 0.00
XTIA cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 2144000.00
XTIA cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: 144000.00
XTIA income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -799000.00
XTIA balance_sheet (annual, 2024-12-31) — Net PPE: 382000.00
XTIA cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -68000.00
XTIA cash_flow (annual, 2024-12-31) — Net Preferred Stock Issuance: -795000.00
XTIA cash_flow (annual, 2024-12-31) — Net Short Term Debt Issuance: 2000000.00
XTIA balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 6290000.00
XTIA income_statement (annual, 2024-12-31) — Normalized EBITDA: -24810000.00
XTIA income_statement (annual, 2024-12-31) — Normalized Income: -26580000.00
XTIA cash_flow (annual, 2024-12-31) — Operating Cash Flow: -22307000.00
XTIA cash_flow (annual, 2024-12-31) — Operating Gains Losses: 7641000.00
XTIA income_statement (annual, 2024-12-31) — Operating Income: -23177000.00
XTIA income_statement (annual, 2024-12-31) — Operating Revenue: 0.00
XTIA balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 1685021.00
XTIA balance_sheet (annual, 2024-12-31) — Other Current Assets: 888000.00
XTIA balance_sheet (annual, 2024-12-31) — Other Current Borrowings: -211000.00
XTIA balance_sheet (quarterly, 2024-12-31) — Other Current Borrowings: -211000.00
XTIA balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 1492000.00
XTIA balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: -622000.00
XTIA balance_sheet (quarterly, 2024-12-31) — Other Equity Adjustments: -622000.00
XTIA income_statement (annual, 2024-12-31) — Other Gand A: 19660000.00
XTIA income_statement (annual, 2024-12-31) — Other Income Expense: -4277000.00
XTIA balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 284000.00
XTIA cash_flow (annual, 2024-12-31) — Other Non Cash Items: -9476000.00
XTIA balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 15044000.00
XTIA income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: -2588000.00
XTIA balance_sheet (annual, 2024-12-31) — Other Properties: 72000.00
XTIA balance_sheet (annual, 2024-12-31) — Other Receivables: 513000.00
XTIA balance_sheet (quarterly, 2024-12-31) — Other Receivables: 513000.00
XTIA income_statement (annual, 2024-12-31) — Other Special Charges: 6732000.00
XTIA income_statement (quarterly, 2024-12-31) — Other Special Charges: 0.00
XTIA income_statement (annual, 2024-12-31) — Otherunder Preferred Stock Dividend: 772000.00
XTIA income_statement (quarterly, 2024-12-31) — Otherunder Preferred Stock Dividend: 258000.00
XTIA balance_sheet (annual, 2024-12-31) — Payables: 5241000.00
XTIA balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 5763000.00
XTIA balance_sheet (annual, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 6071000.00
XTIA balance_sheet (annual, 2024-12-31) — Preferred Stock: 1331000.00
XTIA income_statement (annual, 2024-12-31) — Preferred Stock Dividends: 606000.00
XTIA income_statement (quarterly, 2024-12-31) — Preferred Stock Dividends: 110000.00
XTIA balance_sheet (annual, 2024-12-31) — Preferred Stock Equity: 1331000.00
XTIA balance_sheet (quarterly, 2024-12-31) — Preferred Stock Equity: 1331000.00
XTIA cash_flow (annual, 2024-12-31) — Preferred Stock Issuance: 0.00
XTIA cash_flow (annual, 2024-12-31) — Preferred Stock Payments: -795000.00
XTIA balance_sheet (annual, 2024-12-31) — Prepaid Assets: 0.00
XTIA income_statement (annual, 2024-12-31) — Pretax Income: -28253000.00
XTIA cash_flow (annual, 2024-12-31) — Proceeds From Stock Option Exercised: 0.00
XTIA balance_sheet (annual, 2024-12-31) — Properties: 0.00
XTIA balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
XTIA income_statement (annual, 2024-12-31) — Provision For Doubtful Accounts: 0.00
XTIA cash_flow (annual, 2024-12-31) — Provisionand Write Offof Assets: 0.00
XTIA cash_flow (annual, 2024-12-31) — Purchase Of Business: 0.00
XTIA cash_flow (annual, 2024-12-31) — Purchase Of Intangibles: -47000.00
XTIA cash_flow (quarterly, 2024-12-31) — Purchase Of Intangibles: -8000.00
XTIA cash_flow (annual, 2024-12-31) — Purchase Of Investment: 0.00
XTIA cash_flow (annual, 2024-12-31) — Purchase Of PPE: -68000.00
XTIA balance_sheet (annual, 2024-12-31) — Raw Materials: 198000.00
XTIA balance_sheet (quarterly, 2024-12-31) — Raw Materials: 198000.00
XTIA balance_sheet (annual, 2024-12-31) — Receivables: 513000.00
XTIA income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 0.00
XTIA income_statement (annual, 2024-12-31) — Reconciled Depreciation: 972000.00
XTIA cash_flow (annual, 2024-12-31) — Repayment Of Debt: -868000.00
XTIA cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: -795000.00
XTIA income_statement (annual, 2024-12-31) — Research And Development: 1970000.00
XTIA income_statement (annual, 2024-12-31) — Restructuring And Mergern Acquisition: 6490000.00
XTIA income_statement (quarterly, 2024-12-31) — Restructuring And Mergern Acquisition: 1068000.00
XTIA balance_sheet (annual, 2024-12-31) — Retained Earnings: -93562000.00
XTIA cash_flow (annual, 2024-12-31) — Sale Of Business: 2968000.00
XTIA cash_flow (quarterly, 2024-12-31) — Sale Of Business: 0.00
XTIA income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 1517000.00
XTIA income_statement (annual, 2024-12-31) — Selling General And Administration: 21177000.00
XTIA balance_sheet (annual, 2024-12-31) — Share Issued: 1685021.00
XTIA cash_flow (annual, 2024-12-31) — Short Term Debt Issuance: 2000000.00
XTIA cash_flow (quarterly, 2024-12-31) — Short Term Debt Issuance: 0.00
XTIA income_statement (annual, 2024-12-31) — Special Income Charges: -13222000.00
XTIA cash_flow (annual, 2024-12-31) — Stock Based Compensation: 4121000.00
XTIA balance_sheet (annual, 2024-12-31) — Stockholders Equity: 6574000.00
XTIA balance_sheet (annual, 2024-12-31) — Tangible Book Value: 4959000.00
XTIA income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
XTIA income_statement (annual, 2024-12-31) — Tax Provision: 16000.00
XTIA income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.00
XTIA balance_sheet (annual, 2024-12-31) — Total Assets: 24291000.00
XTIA balance_sheet (annual, 2024-12-31) — Total Capitalization: 6639000.00
XTIA balance_sheet (annual, 2024-12-31) — Total Debt: 3041000.00
XTIA balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 6574000.00
XTIA income_statement (annual, 2024-12-31) — Total Expenses: 23177000.00
XTIA balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 17717000.00
XTIA balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 15710000.00
XTIA balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 296000.00
XTIA income_statement (annual, 2024-12-31) — Total Operating Income As Reported: -29667000.00
XTIA income_statement (annual, 2024-12-31) — Total Other Finance Cost: 17000.00
XTIA income_statement (quarterly, 2024-12-31) — Total Other Finance Cost: 0.00
XTIA income_statement (annual, 2024-12-31) — Total Unusual Items: -1689000.00
XTIA income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -1689000.00
XTIA balance_sheet (annual, 2024-12-31) — Work In Process: 116000.00
XTIA balance_sheet (quarterly, 2024-12-31) — Work In Process: 116000.00
XTIA balance_sheet (annual, 2024-12-31) — Working Capital: -8840000.00
XTIA income_statement (quarterly, 2025-03-31) — +Operating Expense: 8203000.00
XTIA income_statement (quarterly, 2025-03-31) — +Total Revenue: 0.00
XTIA balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 3866000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 573000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 120513000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Allowance For Doubtful Accounts Receivable: -30000.00
XTIA income_statement (quarterly, 2025-03-31) — Amortization: 8000.00
XTIA cash_flow (quarterly, 2025-03-31) — Amortization Cash Flow: 91000.00
XTIA cash_flow (quarterly, 2025-03-31) — Amortization Of Intangibles: 91000.00
XTIA income_statement (quarterly, 2025-03-31) — Amortization Of Intangibles Income Statement: 8000.00
XTIA cash_flow (quarterly, 2025-03-31) — Asset Impairment Charge: 531000.00
XTIA income_statement (quarterly, 2025-03-31) — Basic Average Shares: 3384736.00
XTIA income_statement (quarterly, 2025-03-31) — Basic EPS: -3.80
XTIA cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 4105000.00
XTIA cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -45000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 297000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Capital Stock: 5000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 8008000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 8008000.00
XTIA cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 19173000.00
XTIA cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -45000.00
XTIA cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: -15242000.00
XTIA cash_flow (quarterly, 2025-03-31) — Change In Account Payable: -624000.00
XTIA cash_flow (quarterly, 2025-03-31) — Change In Accrued Expense: -4825000.00
XTIA cash_flow (quarterly, 2025-03-31) — Change In Interest Payable: 67000.00
XTIA cash_flow (quarterly, 2025-03-31) — Change In Inventory: -19000.00
XTIA cash_flow (quarterly, 2025-03-31) — Change In Other Current Assets: 348000.00
XTIA cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: -52000.00
XTIA cash_flow (quarterly, 2025-03-31) — Change In Other Working Capital: 46000.00
XTIA cash_flow (quarterly, 2025-03-31) — Change In Payable: -675000.00
XTIA cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: -5500000.00
XTIA cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: -594000.00
XTIA cash_flow (quarterly, 2025-03-31) — Change In Receivables: 157000.00
XTIA cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -5614000.00
XTIA cash_flow (quarterly, 2025-03-31) — Changes In Cash: 3886000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Common Stock: 5000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 14341000.00
XTIA cash_flow (quarterly, 2025-03-31) — Common Stock Issuance: 1667000.00
XTIA income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 0.00
XTIA balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 801000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Current Assets: 12527000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 91000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 91000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Current Deferred Liabilities: 2158000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Current Deferred Revenue: 2158000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 12515000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Current Notes Payable: 0.00
XTIA cash_flow (quarterly, 2025-03-31) — Depreciation: 85000.00
XTIA cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 176000.00
XTIA income_statement (quarterly, 2025-03-31) — Depreciation Amortization Depletion Income Statement: 8000.00
XTIA cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 176000.00
XTIA income_statement (quarterly, 2025-03-31) — Depreciation And Amortization In Income Statement: 8000.00
XTIA income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 3384736.00
XTIA income_statement (quarterly, 2025-03-31) — Diluted EPS: -3.80
XTIA income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: -12901000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Dueto Related Parties Current: 0.00
XTIA income_statement (quarterly, 2025-03-31) — EBIT: -10481000.00
XTIA income_statement (quarterly, 2025-03-31) — EBITDA: -10305000.00
XTIA cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: 17000.00
XTIA cash_flow (quarterly, 2025-03-31) — End Cash Position: 8008000.00
XTIA cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 19173000.00
XTIA cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -15287000.00
XTIA cash_flow (quarterly, 2025-03-31) — Gain Loss On Investment Securities: 1513000.00
XTIA cash_flow (quarterly, 2025-03-31) — Gain Loss On Sale Of Business: 0.00
XTIA income_statement (quarterly, 2025-03-31) — Gain On Sale Of Security: 503000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -155000.00
XTIA income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 6796000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Goodwill: 12418000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 13726000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Gross Accounts Receivable: 603000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Gross PPE: 512000.00
XTIA income_statement (quarterly, 2025-03-31) — Gross Profit: 0.00
XTIA income_statement (quarterly, 2025-03-31) — Impairment Of Capital Assets: 531000.00
XTIA cash_flow (quarterly, 2025-03-31) — Income Tax Paid Supplemental Data: 0.00
XTIA income_statement (quarterly, 2025-03-31) — Interest Expense: 217000.00
XTIA income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 217000.00
XTIA cash_flow (quarterly, 2025-03-31) — Interest Paid Supplemental Data: 281000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Interest Payable: 342000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Inventory: 2318000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Invested Capital: 14406000.00
XTIA cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -45000.00
XTIA cash_flow (quarterly, 2025-03-31) — Issuance Of Capital Stock: 1667000.00
XTIA cash_flow (quarterly, 2025-03-31) — Issuance Of Debt: 0.00
XTIA balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 206000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 65000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 271000.00
XTIA cash_flow (quarterly, 2025-03-31) — Long Term Debt Issuance: 0.00
XTIA income_statement (quarterly, 2025-03-31) — Minority Interests: 0.00
XTIA cash_flow (quarterly, 2025-03-31) — Net Business Purchase And Sale: 0.00
XTIA cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: 1667000.00
XTIA income_statement (quarterly, 2025-03-31) — Net Income: -12872000.00
XTIA income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: -12901000.00
XTIA income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: -10683000.00
XTIA income_statement (quarterly, 2025-03-31) — Net Income Discontinuous Operations: -2189000.00
XTIA income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: -12872000.00
XTIA income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: -10683000.00
XTIA cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: -12872000.00
XTIA income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: -12872000.00
XTIA cash_flow (quarterly, 2025-03-31) — Net Intangibles Purchase And Sale: 0.00
XTIA income_statement (quarterly, 2025-03-31) — Net Interest Income: -217000.00
XTIA cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: -2719000.00
XTIA cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: 0.00
XTIA income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -217000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Net PPE: 512000.00
XTIA cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: -45000.00
XTIA cash_flow (quarterly, 2025-03-31) — Net Preferred Stock Issuance: -1427000.00
XTIA cash_flow (quarterly, 2025-03-31) — Net Short Term Debt Issuance: -2719000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 615000.00
XTIA income_statement (quarterly, 2025-03-31) — Normalized EBITDA: -10387000.00
XTIA income_statement (quarterly, 2025-03-31) — Normalized Income: -10764901.60
XTIA cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: -15242000.00
XTIA cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: 1513000.00
XTIA income_statement (quarterly, 2025-03-31) — Operating Income: -8203000.00
XTIA income_statement (quarterly, 2025-03-31) — Operating Revenue: 0.00
XTIA balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 4787540.00
XTIA balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 91000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Other Current Liabilities: 4442000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -155000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Other Equity Interest: 412000.00
XTIA income_statement (quarterly, 2025-03-31) — Other Gand A: 6796000.00
XTIA income_statement (quarterly, 2025-03-31) — Other Income Expense: -2278000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 1308000.00
XTIA cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 569000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 362000.00
XTIA income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: -2360000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Other Properties: 512000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Other Receivables: 21000.00
XTIA income_statement (quarterly, 2025-03-31) — Other Special Charges: 421000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Payables: 3866000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 4667000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 1157000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Preferred Stock: 0.00
XTIA income_statement (quarterly, 2025-03-31) — Preferred Stock Dividends: 29000.00
XTIA cash_flow (quarterly, 2025-03-31) — Preferred Stock Payments: -1427000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 1516000.00
XTIA income_statement (quarterly, 2025-03-31) — Pretax Income: -10698000.00
XTIA cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: 21652000.00
XTIA cash_flow (quarterly, 2025-03-31) — Purchase Of Business: 0.00
XTIA cash_flow (quarterly, 2025-03-31) — Purchase Of Intangibles: 0.00
XTIA cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -45000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Receivables: 594000.00
XTIA income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 0.00
XTIA income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 176000.00
XTIA cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -2719000.00
XTIA cash_flow (quarterly, 2025-03-31) — Repurchase Of Capital Stock: -1427000.00
XTIA income_statement (quarterly, 2025-03-31) — Research And Development: 1124000.00
XTIA income_statement (quarterly, 2025-03-31) — Restructuring And Mergern Acquisition: 0.00
XTIA balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -106434000.00
XTIA cash_flow (quarterly, 2025-03-31) — Sale Of Business: 0.00
XTIA income_statement (quarterly, 2025-03-31) — Selling And Marketing Expense: 275000.00
XTIA income_statement (quarterly, 2025-03-31) — Selling General And Administration: 7071000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Share Issued: 4787540.00
XTIA cash_flow (quarterly, 2025-03-31) — Short Term Debt Issuance: 0.00
XTIA cash_flow (quarterly, 2025-03-31) — Short Term Debt Payments: -2719000.00
XTIA income_statement (quarterly, 2025-03-31) — Special Income Charges: -421000.00
XTIA cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 455000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 14341000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 615000.00
XTIA income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 98.40
XTIA income_statement (quarterly, 2025-03-31) — Tax Provision: -15000.00
XTIA income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.00
XTIA balance_sheet (quarterly, 2025-03-31) — Total Assets: 27127000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 14406000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Total Debt: 362000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 14341000.00
XTIA income_statement (quarterly, 2025-03-31) — Total Expenses: 8203000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 12786000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 14600000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 271000.00
XTIA income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: -8203000.00
XTIA income_statement (quarterly, 2025-03-31) — Total Unusual Items: 82000.00
XTIA income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: 82000.00
XTIA balance_sheet (quarterly, 2025-03-31) — Working Capital: 12000.00
XTIA income_statement (quarterly, 2025-06-30) — +Operating Expense: 7464000.00
XTIA income_statement (quarterly, 2025-06-30) — +Total Revenue: 600000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 2685000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 338000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 138795000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Allowance For Doubtful Accounts Receivable: -45000.00
XTIA income_statement (quarterly, 2025-06-30) — Amortization: 61000.00
XTIA cash_flow (quarterly, 2025-06-30) — Amortization Cash Flow: 61000.00
XTIA cash_flow (quarterly, 2025-06-30) — Amortization Of Intangibles: 61000.00
XTIA income_statement (quarterly, 2025-06-30) — Amortization Of Intangibles Income Statement: 61000.00
XTIA cash_flow (quarterly, 2025-06-30) — Asset Impairment Charge: 4149000.00
XTIA income_statement (quarterly, 2025-06-30) — Basic Average Shares: 7121837.00
XTIA income_statement (quarterly, 2025-06-30) — Basic EPS: -2.93
XTIA cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 8008000.00
XTIA cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -58000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 276000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Capital Stock: 18000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 20046000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 20046000.00
XTIA cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 18515000.00
XTIA cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -58000.00
XTIA cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: -6741000.00
XTIA cash_flow (quarterly, 2025-06-30) — Change In Account Payable: -1190000.00
XTIA cash_flow (quarterly, 2025-06-30) — Change In Accrued Expense: -13000.00
XTIA cash_flow (quarterly, 2025-06-30) — Change In Interest Payable: 0.00
XTIA cash_flow (quarterly, 2025-06-30) — Change In Inventory: 15000.00
XTIA cash_flow (quarterly, 2025-06-30) — Change In Other Current Assets: 14000.00
XTIA cash_flow (quarterly, 2025-06-30) — Change In Other Current Liabilities: -23000.00
XTIA cash_flow (quarterly, 2025-06-30) — Change In Other Working Capital: 330000.00
XTIA cash_flow (quarterly, 2025-06-30) — Change In Payable: -1190000.00
XTIA cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: -1203000.00
XTIA cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: 330000.00
XTIA cash_flow (quarterly, 2025-06-30) — Change In Receivables: 244000.00
XTIA cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -293000.00
XTIA cash_flow (quarterly, 2025-06-30) — Changes In Cash: 11716000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Common Stock: 18000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 13365000.00
XTIA cash_flow (quarterly, 2025-06-30) — Common Stock Issuance: 0.00
XTIA income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 117000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 828000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Current Assets: 24212000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 95000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 95000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Current Deferred Liabilities: 2329000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Current Deferred Revenue: 2329000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 21837000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Current Notes Payable: 0.00
XTIA cash_flow (quarterly, 2025-06-30) — Depreciation: 59000.00
XTIA cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 120000.00
XTIA income_statement (quarterly, 2025-06-30) — Depreciation Amortization Depletion Income Statement: 61000.00
XTIA cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 120000.00
XTIA income_statement (quarterly, 2025-06-30) — Depreciation And Amortization In Income Statement: 61000.00
XTIA income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 7121837.00
XTIA income_statement (quarterly, 2025-06-30) — Diluted EPS: -2.93
XTIA income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -20858000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Dueto Related Parties Current: 0.00
XTIA income_statement (quarterly, 2025-06-30) — EBIT: -20848000.00
XTIA income_statement (quarterly, 2025-06-30) — EBITDA: -20728000.00
XTIA cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: 322000.00
XTIA cash_flow (quarterly, 2025-06-30) — End Cash Position: 20046000.00
XTIA cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 18515000.00
XTIA cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -6799000.00
XTIA cash_flow (quarterly, 2025-06-30) — Gain Loss On Investment Securities: 9713000.00
XTIA income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: -5934000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: 884000.00
XTIA income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 3948000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Goodwill: 9143000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 10366000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Gross Accounts Receivable: 383000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Gross PPE: 521000.00
XTIA income_statement (quarterly, 2025-06-30) — Gross Profit: 483000.00
XTIA income_statement (quarterly, 2025-06-30) — Impairment Of Capital Assets: 4149000.00
XTIA cash_flow (quarterly, 2025-06-30) — Income Tax Paid Supplemental Data: 9000.00
XTIA income_statement (quarterly, 2025-06-30) — Interest Expense: 1000.00
XTIA income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 1000.00
XTIA cash_flow (quarterly, 2025-06-30) — Interest Paid Supplemental Data: 1000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Interest Payable: 342000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Inventory: 2490000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Invested Capital: 13430000.00
XTIA cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -58000.00
XTIA cash_flow (quarterly, 2025-06-30) — Issuance Of Capital Stock: 0.00
XTIA cash_flow (quarterly, 2025-06-30) — Issuance Of Debt: 0.00
XTIA balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 181000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 65000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 246000.00
XTIA cash_flow (quarterly, 2025-06-30) — Long Term Debt Issuance: 0.00
XTIA cash_flow (quarterly, 2025-06-30) — Net Business Purchase And Sale: 0.00
XTIA cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: 0.00
XTIA income_statement (quarterly, 2025-06-30) — Net Income: -20858000.00
XTIA income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: -20858000.00
XTIA income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: -20858000.00
XTIA income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: -20858000.00
XTIA income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: -20858000.00
XTIA cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: -20858000.00
XTIA income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: -20858000.00
XTIA cash_flow (quarterly, 2025-06-30) — Net Intangibles Purchase And Sale: 0.00
XTIA income_statement (quarterly, 2025-06-30) — Net Interest Income: -1000.00
XTIA cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: 0.00
XTIA cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: 0.00
XTIA income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -1000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Net PPE: 521000.00
XTIA cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -58000.00
XTIA cash_flow (quarterly, 2025-06-30) — Net Preferred Stock Issuance: 0.00
XTIA cash_flow (quarterly, 2025-06-30) — Net Short Term Debt Issuance: 0.00
XTIA balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 2999000.00
XTIA income_statement (quarterly, 2025-06-30) — Normalized EBITDA: -10645000.00
XTIA income_statement (quarterly, 2025-06-30) — Normalized Income: -12892430.00
XTIA cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: -6741000.00
XTIA cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: 10134000.00
XTIA income_statement (quarterly, 2025-06-30) — Operating Income: -6981000.00
XTIA income_statement (quarterly, 2025-06-30) — Operating Revenue: 600000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 17915340.00
XTIA balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 138000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 14564000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: 884000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Other Equity Interest: 960000.00
XTIA income_statement (quarterly, 2025-06-30) — Other Gand A: 3948000.00
XTIA income_statement (quarterly, 2025-06-30) — Other Income Expense: -13867000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 1223000.00
XTIA cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: -715000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 349000.00
XTIA income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: -3784000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Other Properties: 521000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Other Receivables: 48000.00
XTIA income_statement (quarterly, 2025-06-30) — Otherunder Preferred Stock Dividend: 0.00
XTIA balance_sheet (quarterly, 2025-06-30) — Payables: 2685000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 3513000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 1336000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Preferred Stock: 0.00
XTIA cash_flow (quarterly, 2025-06-30) — Preferred Stock Payments: 0.00
XTIA balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 1152000.00
XTIA income_statement (quarterly, 2025-06-30) — Pretax Income: -20849000.00
XTIA cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 18515000.00
XTIA cash_flow (quarterly, 2025-06-30) — Purchase Of Intangibles: 0.00
XTIA cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -58000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Receivables: 386000.00
XTIA income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 58000.00
XTIA income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 120000.00
XTIA cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: 0.00
XTIA cash_flow (quarterly, 2025-06-30) — Repurchase Of Capital Stock: 0.00
XTIA income_statement (quarterly, 2025-06-30) — Research And Development: 1950000.00
XTIA income_statement (quarterly, 2025-06-30) — Restructuring And Mergern Acquisition: 0.00
XTIA balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -127292000.00
XTIA cash_flow (quarterly, 2025-06-30) — Sale Of Business: 0.00
XTIA income_statement (quarterly, 2025-06-30) — Selling And Marketing Expense: 1505000.00
XTIA income_statement (quarterly, 2025-06-30) — Selling General And Administration: 5453000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Share Issued: 17915340.00
XTIA cash_flow (quarterly, 2025-06-30) — Short Term Debt Issuance: 0.00
XTIA cash_flow (quarterly, 2025-06-30) — Short Term Debt Payments: 0.00
XTIA income_statement (quarterly, 2025-06-30) — Special Income Charges: -4149000.00
XTIA cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 722000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 13365000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 2999000.00
XTIA income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: -2117430.00
XTIA income_statement (quarterly, 2025-06-30) — Tax Provision: 9000.00
XTIA income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.21
XTIA balance_sheet (quarterly, 2025-06-30) — Total Assets: 35448000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 13430000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Total Debt: 341000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 13365000.00
XTIA income_statement (quarterly, 2025-06-30) — Total Expenses: 7581000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 22083000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 11236000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 246000.00
XTIA income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: -11130000.00
XTIA income_statement (quarterly, 2025-06-30) — Total Unusual Items: -10083000.00
XTIA income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: -10083000.00
XTIA balance_sheet (quarterly, 2025-06-30) — Working Capital: 2375000.00
XTIA income_statement (quarterly, 2025-09-30) — +Operating Expense: 15886000.00
XTIA income_statement (quarterly, 2025-09-30) — +Total Revenue: 2484000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 2560000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 2095000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 150263000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Allowance For Doubtful Accounts Receivable: -37000.00
XTIA income_statement (quarterly, 2025-09-30) — Amortization: 54000.00
XTIA cash_flow (quarterly, 2025-09-30) — Amortization Cash Flow: 54000.00
XTIA cash_flow (quarterly, 2025-09-30) — Amortization Of Intangibles: 54000.00
XTIA income_statement (quarterly, 2025-09-30) — Amortization Of Intangibles Income Statement: 54000.00
XTIA cash_flow (quarterly, 2025-09-30) — Asset Impairment Charge: 0.00
XTIA income_statement (quarterly, 2025-09-30) — Basic Average Shares: 22065141.00
XTIA income_statement (quarterly, 2025-09-30) — Basic EPS: -0.61
XTIA cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 20046000.00
XTIA cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -23000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 253000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Capital Stock: 31000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 32198000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 32198000.00
XTIA cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 20880000.00
XTIA cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -23000.00
XTIA cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: -8373000.00
XTIA cash_flow (quarterly, 2025-09-30) — Change In Account Payable: -126000.00
XTIA cash_flow (quarterly, 2025-09-30) — Change In Accrued Expense: 238000.00
XTIA cash_flow (quarterly, 2025-09-30) — Change In Interest Payable: 0.00
XTIA cash_flow (quarterly, 2025-09-30) — Change In Inventory: 1020000.00
XTIA cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: -75000.00
XTIA cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: -23000.00
XTIA cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: -40000.00
XTIA cash_flow (quarterly, 2025-09-30) — Change In Payable: -126000.00
XTIA cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 112000.00
XTIA cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 365000.00
XTIA cash_flow (quarterly, 2025-09-30) — Change In Receivables: -1694000.00
XTIA cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -335000.00
XTIA cash_flow (quarterly, 2025-09-30) — Changes In Cash: 12484000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Common Stock: 31000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 12198000.00
XTIA cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 0.00
XTIA income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 1407000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 856000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Current Assets: 36682000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 98000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 98000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 2087000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 2087000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 35578000.00
XTIA balance_sheet (quarterly, 2025-09-30) — Current Notes Payable: 0.00
XTIA cash_flow (quarterly, 2025-09-30) — Depreciation: 59000.00