speb/financial-data huggingface dataset:
WAVE income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 0.00
WAVE income_statement (annual, 2022-12-31) — Tax Provision: 0.00
WAVE income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.00
WAVE balance_sheet (annual, 2022-12-31) — Taxes Receivable: 6000.00
WAVE balance_sheet (annual, 2022-12-31) — Total Assets: 11917000.00
WAVE balance_sheet (annual, 2022-12-31) — Total Capitalization: 9970000.00
WAVE balance_sheet (annual, 2022-12-31) — Total Debt: 1235000.00
WAVE balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 9874000.00
WAVE income_statement (annual, 2022-12-31) — Total Expenses: 3612000.00
WAVE balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 2043000.00
WAVE balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 1398000.00
WAVE balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 184000.00
WAVE income_statement (annual, 2022-12-31) — Total Operating Income As Reported: -3607000.00
WAVE income_statement (annual, 2022-12-31) — Total Other Finance Cost: 11000.00
WAVE income_statement (annual, 2022-12-31) — Total Unusual Items: 763000.00
WAVE income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: 763000.00
WAVE balance_sheet (annual, 2022-12-31) — Working Capital: 8660000.00
WAVE income_statement (annual, 2023-12-31) — +Operating Expense: 2641000.00
WAVE income_statement (annual, 2023-12-31) — +Total Revenue: 306000.00
WAVE balance_sheet (annual, 2023-12-31) — Accounts Payable: 50000.00
WAVE balance_sheet (annual, 2023-12-31) — Accounts Receivable: 202000.00
WAVE balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -516000.00
WAVE balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 23121000.00
WAVE income_statement (annual, 2023-12-31) — Basic Average Shares: 5549356.00
WAVE income_statement (annual, 2023-12-31) — Basic EPS: -0.56
WAVE cash_flow (annual, 2023-12-31) — Beginning Cash Position: 5295000.00
WAVE cash_flow (annual, 2023-12-31) — Capital Expenditure: -6000.00
WAVE balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 87000.00
WAVE balance_sheet (annual, 2023-12-31) — Capital Stock: 98000.00
WAVE balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 4281000.00
WAVE balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 8383000.00
WAVE cash_flow (annual, 2023-12-31) — Cash Dividends Paid: 0.00
WAVE cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: -81000.00
WAVE cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: 1223000.00
WAVE cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: -2601000.00
WAVE cash_flow (annual, 2023-12-31) — Change In Other Current Liabilities: 0.00
WAVE cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: -106000.00
WAVE cash_flow (annual, 2023-12-31) — Change In Receivables: -458000.00
WAVE cash_flow (annual, 2023-12-31) — Change In Working Capital: -564000.00
WAVE cash_flow (annual, 2023-12-31) — Changes In Account Receivables: -202000.00
WAVE cash_flow (annual, 2023-12-31) — Changes In Cash: -1459000.00
WAVE balance_sheet (annual, 2023-12-31) — Common Stock: 98000.00
WAVE balance_sheet (annual, 2023-12-31) — Common Stock Equity: 7950000.00
WAVE cash_flow (annual, 2023-12-31) — Common Stock Issuance: 0.00
WAVE cash_flow (annual, 2023-12-31) — Common Stock Payments: 0.00
WAVE income_statement (annual, 2023-12-31) — Cost Of Revenue: 59000.00
WAVE balance_sheet (annual, 2023-12-31) — Current Accrued Expenses: 718000.00
WAVE balance_sheet (annual, 2023-12-31) — Current Assets: 8756000.00
WAVE balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 87000.00
WAVE balance_sheet (annual, 2023-12-31) — Current Debt: 1036000.00
WAVE balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 1123000.00
WAVE balance_sheet (annual, 2023-12-31) — Current Liabilities: 2130000.00
WAVE cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 170000.00
WAVE income_statement (annual, 2023-12-31) — Depreciation Amortization Depletion Income Statement: 75000.00
WAVE cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 170000.00
WAVE income_statement (annual, 2023-12-31) — Depreciation And Amortization In Income Statement: 75000.00
WAVE income_statement (annual, 2023-12-31) — Depreciation Income Statement: 75000.00
WAVE income_statement (annual, 2023-12-31) — Diluted Average Shares: 5549356.00
WAVE income_statement (annual, 2023-12-31) — Diluted EPS: -0.56
WAVE income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: -1710000.00
WAVE income_statement (annual, 2023-12-31) — EBIT: -1821000.00
WAVE income_statement (annual, 2023-12-31) — EBITDA: -1651000.00
WAVE income_statement (annual, 2023-12-31) — Earnings From Equity Interest: -19000.00
WAVE cash_flow (annual, 2023-12-31) — Earnings Losses From Equity Investments: 19000.00
WAVE cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: 445000.00
WAVE cash_flow (annual, 2023-12-31) — End Cash Position: 4281000.00
WAVE cash_flow (annual, 2023-12-31) — Financing Cash Flow: -81000.00
WAVE balance_sheet (annual, 2023-12-31) — Foreign Currency Translation Adjustments: -2275000.00
WAVE cash_flow (annual, 2023-12-31) — Free Cash Flow: -2607000.00
WAVE cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of PPE: 0.00
WAVE income_statement (annual, 2023-12-31) — Gain On Sale Of Security: 197000.00
WAVE balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: -2275000.00
WAVE income_statement (annual, 2023-12-31) — General And Administrative Expense: 1846000.00
WAVE balance_sheet (annual, 2023-12-31) — Gross PPE: 1242000.00
WAVE income_statement (annual, 2023-12-31) — Gross Profit: 247000.00
WAVE income_statement (annual, 2023-12-31) — Interest Expense: 45000.00
WAVE income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 45000.00
WAVE income_statement (annual, 2023-12-31) — Interest Income: 405000.00
WAVE income_statement (annual, 2023-12-31) — Interest Income Non Operating: 405000.00
WAVE cash_flow (annual, 2023-12-31) — Interest Paid Cff: -6000.00
WAVE cash_flow (annual, 2023-12-31) — Interest Received Cfi: 279000.00
WAVE balance_sheet (annual, 2023-12-31) — Invested Capital: 9064000.00
WAVE cash_flow (annual, 2023-12-31) — Investing Cash Flow: 1223000.00
WAVE balance_sheet (annual, 2023-12-31) — Investments And Advances: 527000.00
WAVE balance_sheet (annual, 2023-12-31) — Investmentsin Joint Venturesat Cost: 527000.00
WAVE cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 0.00
WAVE balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 0.00
WAVE balance_sheet (annual, 2023-12-31) — Long Term Debt: 78000.00
WAVE balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 78000.00
WAVE cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -75000.00
WAVE balance_sheet (annual, 2023-12-31) — Long Term Equity Investment: 527000.00
WAVE balance_sheet (annual, 2023-12-31) — Minority Interest: -149000.00
WAVE income_statement (annual, 2023-12-31) — Minority Interests: 156000.00
WAVE cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: -50000.00
WAVE cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 0.00
WAVE cash_flow (annual, 2023-12-31) — Net Foreign Currency Exchange Gain Loss: 0.00
WAVE income_statement (annual, 2023-12-31) — Net Income: -1710000.00
WAVE income_statement (annual, 2023-12-31) — Net Income Common Stockholders: -1710000.00
WAVE income_statement (annual, 2023-12-31) — Net Income Continuous Operations: -1866000.00
WAVE income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: -1710000.00
WAVE income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: -1710000.00
WAVE cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: -1866000.00
WAVE income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: -1866000.00
WAVE income_statement (annual, 2023-12-31) — Net Interest Income: 350000.00
WAVE cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: 1000000.00
WAVE cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -75000.00
WAVE cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -75000.00
WAVE income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: 350000.00
WAVE balance_sheet (annual, 2023-12-31) — Net PPE: 726000.00
WAVE cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -6000.00
WAVE balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 7950000.00
WAVE income_statement (annual, 2023-12-31) — Normalized EBITDA: -1848000.00
WAVE income_statement (annual, 2023-12-31) — Normalized Income: -1907000.00
WAVE cash_flow (annual, 2023-12-31) — Operating Cash Flow: -2601000.00
WAVE cash_flow (annual, 2023-12-31) — Operating Gains Losses: 19000.00
WAVE income_statement (annual, 2023-12-31) — Operating Income: -2394000.00
WAVE income_statement (annual, 2023-12-31) — Operating Revenue: 306000.00
WAVE balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 44394844.00
WAVE balance_sheet (annual, 2023-12-31) — Other Current Borrowings: 1036000.00
WAVE income_statement (annual, 2023-12-31) — Other Gand A: 984000.00
WAVE income_statement (annual, 2023-12-31) — Other Income Expense: 178000.00
WAVE cash_flow (annual, 2023-12-31) — Other Non Cash Items: -360000.00
WAVE income_statement (annual, 2023-12-31) — Other Operating Expenses: -17000.00
WAVE balance_sheet (annual, 2023-12-31) — Other Payable: 239000.00
WAVE balance_sheet (annual, 2023-12-31) — Other Properties: 1242000.00
WAVE balance_sheet (annual, 2023-12-31) — Other Receivables: 17000.00
WAVE balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 4102000.00
WAVE balance_sheet (annual, 2023-12-31) — Payables: 289000.00
WAVE balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 1007000.00
WAVE balance_sheet (annual, 2023-12-31) — Prepaid Assets: 76000.00
WAVE income_statement (annual, 2023-12-31) — Pretax Income: -1866000.00
WAVE cash_flow (annual, 2023-12-31) — Purchase Of Business: -50000.00
WAVE cash_flow (annual, 2023-12-31) — Purchase Of Investment: -4000000.00
WAVE cash_flow (annual, 2023-12-31) — Purchase Of PPE: -6000.00
WAVE balance_sheet (annual, 2023-12-31) — Receivables: 234000.00
WAVE income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 59000.00
WAVE income_statement (annual, 2023-12-31) — Reconciled Depreciation: 170000.00
WAVE cash_flow (annual, 2023-12-31) — Repayment Of Debt: -75000.00
WAVE cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: 0.00
WAVE income_statement (annual, 2023-12-31) — Research And Development: 519000.00
WAVE balance_sheet (annual, 2023-12-31) — Restricted Cash: 63000.00
WAVE balance_sheet (annual, 2023-12-31) — Retained Earnings: -12994000.00
WAVE income_statement (annual, 2023-12-31) — Salaries And Wages: 862000.00
WAVE cash_flow (annual, 2023-12-31) — Sale Of Investment: 5000000.00
WAVE cash_flow (annual, 2023-12-31) — Sale Of PPE: 0.00
WAVE income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 218000.00
WAVE income_statement (annual, 2023-12-31) — Selling General And Administration: 2064000.00
WAVE balance_sheet (annual, 2023-12-31) — Share Issued: 44394844.00
WAVE balance_sheet (annual, 2023-12-31) — Stockholders Equity: 7950000.00
WAVE balance_sheet (annual, 2023-12-31) — Tangible Book Value: 7950000.00
WAVE income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
WAVE income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.00
WAVE balance_sheet (annual, 2023-12-31) — Taxes Receivable: 15000.00
WAVE balance_sheet (annual, 2023-12-31) — Total Assets: 10009000.00
WAVE balance_sheet (annual, 2023-12-31) — Total Capitalization: 8028000.00
WAVE balance_sheet (annual, 2023-12-31) — Total Debt: 1201000.00
WAVE balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 7801000.00
WAVE income_statement (annual, 2023-12-31) — Total Expenses: 2700000.00
WAVE balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 2208000.00
WAVE balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 1253000.00
WAVE balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 78000.00
WAVE income_statement (annual, 2023-12-31) — Total Operating Income As Reported: -2413000.00
WAVE income_statement (annual, 2023-12-31) — Total Other Finance Cost: 10000.00
WAVE income_statement (annual, 2023-12-31) — Total Unusual Items: 197000.00
WAVE income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 197000.00
WAVE balance_sheet (annual, 2023-12-31) — Treasury Stock: 0.00
WAVE balance_sheet (annual, 2023-12-31) — Working Capital: 6626000.00
WAVE income_statement (quarterly, 2024-09-30) — +Operating Expense: 606000.00
WAVE income_statement (quarterly, 2024-09-30) — +Total Revenue: 0.00
WAVE balance_sheet (quarterly, 2024-09-30) — Accounts Payable: 166000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Accounts Receivable: 0.00
WAVE balance_sheet (quarterly, 2024-09-30) — Additional Paid In Capital: 23121000.00
WAVE income_statement (quarterly, 2024-09-30) — Basic Average Shares: 5546909.00
WAVE income_statement (quarterly, 2024-09-30) — Basic EPS: -0.10
WAVE balance_sheet (quarterly, 2024-09-30) — Capital Lease Obligations: 15000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Capital Stock: 98000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Cash And Cash Equivalents: 6973000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Cash Cash Equivalents And Short Term Investments: 6973000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Common Stock: 98000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Common Stock Equity: 6185000.00
WAVE income_statement (quarterly, 2024-09-30) — Cost Of Revenue: 0.00
WAVE balance_sheet (quarterly, 2024-09-30) — Current Assets: 7154000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Current Capital Lease Obligation: 15000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Current Debt: 1094000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Current Debt And Capital Lease Obligation: 1109000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Current Liabilities: 2195000.00
WAVE income_statement (quarterly, 2024-09-30) — Diluted Average Shares: 5546909.00
WAVE income_statement (quarterly, 2024-09-30) — Diluted EPS: -0.10
WAVE income_statement (quarterly, 2024-09-30) — Diluted NI Availto Com Stockholders: -549000.00
WAVE income_statement (quarterly, 2024-09-30) — EBIT: -541000.00
WAVE income_statement (quarterly, 2024-09-30) — EBITDA: -541000.00
WAVE income_statement (quarterly, 2024-09-30) — Earnings From Equity Interest: -11000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Foreign Currency Translation Adjustments: -2466000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Gains Losses Not Affecting Retained Earnings: -2466000.00
WAVE income_statement (quarterly, 2024-09-30) — General And Administrative Expense: 422000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Gross PPE: 626000.00
WAVE income_statement (quarterly, 2024-09-30) — Gross Profit: 0.00
WAVE income_statement (quarterly, 2024-09-30) — Interest Expense: 13000.00
WAVE income_statement (quarterly, 2024-09-30) — Interest Expense Non Operating: 13000.00
WAVE income_statement (quarterly, 2024-09-30) — Interest Income: 76000.00
WAVE income_statement (quarterly, 2024-09-30) — Interest Income Non Operating: 76000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Invested Capital: 7332000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Investments And Advances: 492000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Investmentsin Joint Venturesat Cost: 492000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Long Term Debt: 53000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Long Term Debt And Capital Lease Obligation: 53000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Long Term Equity Investment: 492000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Minority Interest: -161000.00
WAVE income_statement (quarterly, 2024-09-30) — Minority Interests: 5000.00
WAVE income_statement (quarterly, 2024-09-30) — Net Income: -549000.00
WAVE income_statement (quarterly, 2024-09-30) — Net Income Common Stockholders: -549000.00
WAVE income_statement (quarterly, 2024-09-30) — Net Income Continuous Operations: -554000.00
WAVE income_statement (quarterly, 2024-09-30) — Net Income From Continuing And Discontinued Operation: -549000.00
WAVE income_statement (quarterly, 2024-09-30) — Net Income From Continuing Operation Net Minority Interest: -549000.00
WAVE income_statement (quarterly, 2024-09-30) — Net Income Including Noncontrolling Interests: -554000.00
WAVE income_statement (quarterly, 2024-09-30) — Net Interest Income: 63000.00
WAVE income_statement (quarterly, 2024-09-30) — Net Non Operating Interest Income Expense: 63000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Net PPE: 626000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Net Tangible Assets: 6185000.00
WAVE income_statement (quarterly, 2024-09-30) — Normalized EBITDA: -541000.00
WAVE income_statement (quarterly, 2024-09-30) — Normalized Income: -549000.00
WAVE income_statement (quarterly, 2024-09-30) — Operating Income: -606000.00
WAVE income_statement (quarterly, 2024-09-30) — Operating Revenue: 0.00
WAVE balance_sheet (quarterly, 2024-09-30) — Ordinary Shares Number: 44394844.00
WAVE balance_sheet (quarterly, 2024-09-30) — Other Current Borrowings: 1094000.00
WAVE income_statement (quarterly, 2024-09-30) — Other Gand A: 422000.00
WAVE income_statement (quarterly, 2024-09-30) — Other Income Expense: -11000.00
WAVE income_statement (quarterly, 2024-09-30) — Other Operating Expenses: -4000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Other Payable: 920000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Other Properties: 626000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Other Receivables: 119000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Other Short Term Investments: 0.00
WAVE balance_sheet (quarterly, 2024-09-30) — Payables: 1086000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Payables And Accrued Expenses: 1086000.00
WAVE income_statement (quarterly, 2024-09-30) — Pretax Income: -554000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Receivables: 119000.00
WAVE income_statement (quarterly, 2024-09-30) — Reconciled Cost Of Revenue: 0.00
WAVE income_statement (quarterly, 2024-09-30) — Research And Development: 114000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Restricted Cash: 62000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Retained Earnings: -14543000.00
WAVE income_statement (quarterly, 2024-09-30) — Selling And Marketing Expense: 74000.00
WAVE income_statement (quarterly, 2024-09-30) — Selling General And Administration: 496000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Share Issued: 44394844.00
WAVE balance_sheet (quarterly, 2024-09-30) — Stockholders Equity: 6185000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Tangible Book Value: 6185000.00
WAVE income_statement (quarterly, 2024-09-30) — Tax Effect Of Unusual Items: 0.00
WAVE income_statement (quarterly, 2024-09-30) — Tax Rate For Calcs: 0.00
WAVE balance_sheet (quarterly, 2024-09-30) — Total Assets: 8272000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Total Capitalization: 6238000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Total Debt: 1162000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Total Equity Gross Minority Interest: 6024000.00
WAVE income_statement (quarterly, 2024-09-30) — Total Expenses: 606000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Total Liabilities Net Minority Interest: 2248000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Total Non Current Assets: 1118000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Total Non Current Liabilities Net Minority Interest: 53000.00
WAVE income_statement (quarterly, 2024-09-30) — Total Operating Income As Reported: -617000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Treasury Stock: 25000.00
WAVE balance_sheet (quarterly, 2024-09-30) — Working Capital: 4959000.00
WAVE income_statement (annual, 2024-12-31) — +Operating Expense: 2385000.00
WAVE income_statement (quarterly, 2024-12-31) — +Operating Expense: 460000.00
WAVE income_statement (annual, 2024-12-31) — +Total Revenue: 168000.00
WAVE income_statement (quarterly, 2024-12-31) — +Total Revenue: 168000.00
WAVE balance_sheet (annual, 2024-12-31) — Accounts Payable: 70000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 70000.00
WAVE balance_sheet (annual, 2024-12-31) — Accounts Receivable: 33000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 33000.00
WAVE balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -532000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -532000.00
WAVE balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 25845000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Additional Paid In Capital: 25845000.00
WAVE income_statement (annual, 2024-12-31) — Basic Average Shares: 5562622.00
WAVE income_statement (annual, 2024-12-31) — Basic EPS: -0.32
WAVE cash_flow (annual, 2024-12-31) — Beginning Cash Position: 4281000.00
WAVE cash_flow (annual, 2024-12-31) — Capital Expenditure: -33000.00
WAVE balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 194000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 194000.00
WAVE balance_sheet (annual, 2024-12-31) — Capital Stock: 102000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Capital Stock: 102000.00
WAVE balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 7845000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 7845000.00
WAVE balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 9099000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 9099000.00
WAVE cash_flow (annual, 2024-12-31) — Cash Dividends Paid: 0.00
WAVE cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 2577000.00
WAVE cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: 2926000.00
WAVE cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: -1817000.00
WAVE cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: 0.00
WAVE cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 18000.00
WAVE cash_flow (annual, 2024-12-31) — Change In Receivables: 143000.00
WAVE cash_flow (annual, 2024-12-31) — Change In Working Capital: 161000.00
WAVE cash_flow (annual, 2024-12-31) — Changes In Account Receivables: 169000.00
WAVE cash_flow (annual, 2024-12-31) — Changes In Cash: 3686000.00
WAVE balance_sheet (annual, 2024-12-31) — Common Stock: 102000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Common Stock: 102000.00
WAVE balance_sheet (annual, 2024-12-31) — Common Stock Equity: 8458000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 8458000.00
WAVE cash_flow (annual, 2024-12-31) — Common Stock Issuance: 2728000.00
WAVE cash_flow (annual, 2024-12-31) — Common Stock Payments: -50000.00
WAVE income_statement (annual, 2024-12-31) — Cost Of Revenue: 42000.00
WAVE income_statement (quarterly, 2024-12-31) — Cost Of Revenue: 42000.00
WAVE balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 799000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Current Accrued Expenses: 799000.00
WAVE balance_sheet (annual, 2024-12-31) — Current Assets: 9445000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Current Assets: 9445000.00
WAVE balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 98000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 98000.00
WAVE balance_sheet (annual, 2024-12-31) — Current Debt: 1102000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Current Debt: 1102000.00
WAVE balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 1200000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 1200000.00
WAVE balance_sheet (annual, 2024-12-31) — Current Liabilities: 2239000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 2239000.00
WAVE cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 134000.00
WAVE income_statement (annual, 2024-12-31) — Depreciation Amortization Depletion Income Statement: 102000.00
WAVE cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 134000.00
WAVE income_statement (annual, 2024-12-31) — Depreciation And Amortization In Income Statement: 102000.00
WAVE income_statement (annual, 2024-12-31) — Depreciation Income Statement: 102000.00
WAVE income_statement (annual, 2024-12-31) — Diluted Average Shares: 5562622.00
WAVE income_statement (annual, 2024-12-31) — Diluted EPS: -0.32
WAVE income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: -2077000.00
WAVE income_statement (quarterly, 2024-12-31) — Diluted NI Availto Com Stockholders: -527000.00
WAVE income_statement (annual, 2024-12-31) — EBIT: -2057000.00
WAVE income_statement (quarterly, 2024-12-31) — EBIT: -525000.00
WAVE income_statement (annual, 2024-12-31) — EBITDA: -1923000.00
WAVE income_statement (quarterly, 2024-12-31) — EBITDA: -525000.00
WAVE income_statement (annual, 2024-12-31) — Earnings From Equity Interest: -79000.00
WAVE income_statement (quarterly, 2024-12-31) — Earnings From Equity Interest: -38000.00
WAVE cash_flow (annual, 2024-12-31) — Earnings Losses From Equity Investments: 79000.00
WAVE cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -122000.00
WAVE cash_flow (annual, 2024-12-31) — End Cash Position: 7845000.00
WAVE cash_flow (annual, 2024-12-31) — Financing Cash Flow: 2577000.00
WAVE balance_sheet (annual, 2024-12-31) — Foreign Currency Translation Adjustments: -2368000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Foreign Currency Translation Adjustments: -2368000.00
WAVE cash_flow (annual, 2024-12-31) — Free Cash Flow: -1850000.00
WAVE cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: 0.00
WAVE income_statement (annual, 2024-12-31) — Gain On Sale Of Security: -143000.00
WAVE balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -2368000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -2368000.00
WAVE income_statement (annual, 2024-12-31) — General And Administrative Expense: 1795000.00
WAVE income_statement (quarterly, 2024-12-31) — General And Administrative Expense: 479000.00
WAVE balance_sheet (annual, 2024-12-31) — Gross PPE: 1288000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Gross PPE: 1288000.00
WAVE income_statement (annual, 2024-12-31) — Gross Profit: 126000.00
WAVE income_statement (quarterly, 2024-12-31) — Gross Profit: 126000.00
WAVE income_statement (annual, 2024-12-31) — Interest Expense: 51000.00
WAVE income_statement (quarterly, 2024-12-31) — Interest Expense: 11000.00
WAVE income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 51000.00
WAVE income_statement (quarterly, 2024-12-31) — Interest Expense Non Operating: 11000.00
WAVE income_statement (annual, 2024-12-31) — Interest Income: 434000.00
WAVE income_statement (quarterly, 2024-12-31) — Interest Income: 0.00
WAVE income_statement (annual, 2024-12-31) — Interest Income Non Operating: 434000.00
WAVE income_statement (quarterly, 2024-12-31) — Interest Income Non Operating: 0.00
WAVE cash_flow (annual, 2024-12-31) — Interest Paid Cff: -3000.00
WAVE cash_flow (annual, 2024-12-31) — Interest Received Cfi: 396000.00
WAVE balance_sheet (annual, 2024-12-31) — Invested Capital: 9607000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Invested Capital: 9607000.00
WAVE cash_flow (annual, 2024-12-31) — Investing Cash Flow: 2926000.00
WAVE balance_sheet (annual, 2024-12-31) — Investments And Advances: 481000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Investments And Advances: 481000.00
WAVE balance_sheet (annual, 2024-12-31) — Investmentsin Joint Venturesat Cost: 481000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Investmentsin Joint Venturesat Cost: 481000.00
WAVE cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 2728000.00
WAVE balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 96000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 96000.00
WAVE balance_sheet (annual, 2024-12-31) — Long Term Debt: 47000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Long Term Debt: 47000.00
WAVE balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 143000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 143000.00
WAVE cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -98000.00
WAVE balance_sheet (annual, 2024-12-31) — Long Term Equity Investment: 481000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Long Term Equity Investment: 481000.00
WAVE balance_sheet (annual, 2024-12-31) — Minority Interest: -158000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Minority Interest: -158000.00
WAVE income_statement (annual, 2024-12-31) — Minority Interests: 31000.00
WAVE income_statement (quarterly, 2024-12-31) — Minority Interests: 9000.00
WAVE cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: -32000.00
WAVE cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 2678000.00
WAVE cash_flow (annual, 2024-12-31) — Net Foreign Currency Exchange Gain Loss: -9000.00
WAVE income_statement (annual, 2024-12-31) — Net Income: -2077000.00
WAVE income_statement (quarterly, 2024-12-31) — Net Income: -527000.00
WAVE income_statement (annual, 2024-12-31) — Net Income Common Stockholders: -2077000.00
WAVE income_statement (quarterly, 2024-12-31) — Net Income Common Stockholders: -527000.00
WAVE income_statement (annual, 2024-12-31) — Net Income Continuous Operations: -2108000.00
WAVE income_statement (quarterly, 2024-12-31) — Net Income Continuous Operations: -536000.00
WAVE income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -2077000.00
WAVE income_statement (quarterly, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -527000.00
WAVE income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -2077000.00
WAVE income_statement (quarterly, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -527000.00
WAVE cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -2108000.00
WAVE income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: -2108000.00
WAVE income_statement (quarterly, 2024-12-31) — Net Income Including Noncontrolling Interests: -536000.00
WAVE income_statement (annual, 2024-12-31) — Net Interest Income: 373000.00
WAVE income_statement (quarterly, 2024-12-31) — Net Interest Income: -21000.00
WAVE cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: 2595000.00
WAVE cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: -98000.00
WAVE cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: -98000.00
WAVE income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: 373000.00
WAVE income_statement (quarterly, 2024-12-31) — Net Non Operating Interest Income Expense: -21000.00
WAVE balance_sheet (annual, 2024-12-31) — Net PPE: 756000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Net PPE: 756000.00
WAVE cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -33000.00
WAVE balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 8458000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 8458000.00
WAVE income_statement (annual, 2024-12-31) — Normalized EBITDA: -1780000.00
WAVE income_statement (quarterly, 2024-12-31) — Normalized EBITDA: -525000.00
WAVE income_statement (annual, 2024-12-31) — Normalized Income: -1934000.00
WAVE income_statement (quarterly, 2024-12-31) — Normalized Income: -527000.00
WAVE cash_flow (annual, 2024-12-31) — Operating Cash Flow: -1817000.00
WAVE cash_flow (annual, 2024-12-31) — Operating Gains Losses: 70000.00
WAVE income_statement (annual, 2024-12-31) — Operating Income: -2259000.00
WAVE income_statement (quarterly, 2024-12-31) — Operating Income: -334000.00
WAVE income_statement (annual, 2024-12-31) — Operating Revenue: 168000.00
WAVE income_statement (quarterly, 2024-12-31) — Operating Revenue: 168000.00
WAVE balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 46733844.00
WAVE balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 46733844.00
WAVE balance_sheet (annual, 2024-12-31) — Other Current Borrowings: 1102000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Other Current Borrowings: 1102000.00
WAVE income_statement (annual, 2024-12-31) — Other Gand A: 934000.00
WAVE income_statement (quarterly, 2024-12-31) — Other Gand A: -382000.00
WAVE income_statement (annual, 2024-12-31) — Other Income Expense: -222000.00
WAVE income_statement (quarterly, 2024-12-31) — Other Income Expense: -181000.00
WAVE cash_flow (annual, 2024-12-31) — Other Non Cash Items: -74000.00
WAVE income_statement (annual, 2024-12-31) — Other Operating Expenses: -225000.00
WAVE income_statement (quarterly, 2024-12-31) — Other Operating Expenses: -189000.00
WAVE balance_sheet (annual, 2024-12-31) — Other Payable: 170000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Other Payable: 170000.00
WAVE balance_sheet (annual, 2024-12-31) — Other Properties: 1288000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Other Properties: 1288000.00
WAVE balance_sheet (annual, 2024-12-31) — Other Receivables: 12000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Other Receivables: 12000.00
WAVE balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 1254000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Other Short Term Investments: 1254000.00
WAVE balance_sheet (annual, 2024-12-31) — Payables: 240000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Payables: 240000.00
WAVE balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 1039000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Payables And Accrued Expenses: 1039000.00
WAVE balance_sheet (annual, 2024-12-31) — Prepaid Assets: 58000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 58000.00
WAVE income_statement (annual, 2024-12-31) — Pretax Income: -2108000.00
WAVE income_statement (quarterly, 2024-12-31) — Pretax Income: -536000.00
WAVE cash_flow (annual, 2024-12-31) — Purchase Of Business: -32000.00
WAVE cash_flow (annual, 2024-12-31) — Purchase Of Investment: -1405000.00
WAVE cash_flow (annual, 2024-12-31) — Purchase Of PPE: -33000.00
WAVE balance_sheet (annual, 2024-12-31) — Receivables: 68000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Receivables: 68000.00
WAVE income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 10000.00
WAVE income_statement (quarterly, 2024-12-31) — Reconciled Cost Of Revenue: 42000.00
WAVE income_statement (annual, 2024-12-31) — Reconciled Depreciation: 134000.00
WAVE cash_flow (annual, 2024-12-31) — Repayment Of Debt: -98000.00
WAVE cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: -50000.00
WAVE income_statement (annual, 2024-12-31) — Research And Development: 536000.00
WAVE income_statement (quarterly, 2024-12-31) — Research And Development: 102000.00
WAVE balance_sheet (annual, 2024-12-31) — Restricted Cash: 220000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Restricted Cash: 220000.00
WAVE balance_sheet (annual, 2024-12-31) — Retained Earnings: -15071000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Retained Earnings: -15071000.00
WAVE income_statement (annual, 2024-12-31) — Salaries And Wages: 861000.00
WAVE cash_flow (annual, 2024-12-31) — Sale Of Investment: 4000000.00
WAVE cash_flow (annual, 2024-12-31) — Sale Of PPE: 0.00
WAVE income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 177000.00
WAVE income_statement (quarterly, 2024-12-31) — Selling And Marketing Expense: -34000.00
WAVE income_statement (annual, 2024-12-31) — Selling General And Administration: 1972000.00
WAVE income_statement (quarterly, 2024-12-31) — Selling General And Administration: 445000.00
WAVE balance_sheet (annual, 2024-12-31) — Share Issued: 46733844.00
WAVE balance_sheet (quarterly, 2024-12-31) — Share Issued: 46733844.00
WAVE balance_sheet (annual, 2024-12-31) — Stockholders Equity: 8458000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 8458000.00
WAVE balance_sheet (annual, 2024-12-31) — Tangible Book Value: 8458000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 8458000.00
WAVE income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
WAVE income_statement (quarterly, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
WAVE income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.00
WAVE income_statement (quarterly, 2024-12-31) — Tax Rate For Calcs: 0.00
WAVE balance_sheet (annual, 2024-12-31) — Taxes Receivable: 23000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 23000.00
WAVE balance_sheet (annual, 2024-12-31) — Total Assets: 10682000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Total Assets: 10682000.00
WAVE balance_sheet (annual, 2024-12-31) — Total Capitalization: 8505000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 8505000.00
WAVE balance_sheet (annual, 2024-12-31) — Total Debt: 1343000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Total Debt: 1343000.00
WAVE balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 8300000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 8300000.00
WAVE income_statement (annual, 2024-12-31) — Total Expenses: 2427000.00
WAVE income_statement (quarterly, 2024-12-31) — Total Expenses: 502000.00
WAVE balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 2382000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 2382000.00
WAVE balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 1237000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 1237000.00
WAVE balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 143000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 143000.00
WAVE income_statement (annual, 2024-12-31) — Total Operating Income As Reported: -2338000.00
WAVE income_statement (quarterly, 2024-12-31) — Total Operating Income As Reported: -372000.00
WAVE income_statement (annual, 2024-12-31) — Total Other Finance Cost: 10000.00
WAVE income_statement (annual, 2024-12-31) — Total Unusual Items: -143000.00
WAVE income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -143000.00
WAVE balance_sheet (annual, 2024-12-31) — Treasury Stock: 50000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Treasury Stock: 50000.00
WAVE balance_sheet (annual, 2024-12-31) — Working Capital: 7206000.00
WAVE balance_sheet (quarterly, 2024-12-31) — Working Capital: 7206000.00
WAVE income_statement (quarterly, 2025-03-31) — +Operating Expense: 743000.00
WAVE income_statement (quarterly, 2025-03-31) — +Total Revenue: 0.00
WAVE balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 105000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 34000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 25845000.00
WAVE income_statement (quarterly, 2025-03-31) — Basic Average Shares: 5841730.00
WAVE income_statement (quarterly, 2025-03-31) — Basic EPS: -0.08
WAVE balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 225000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Capital Stock: 102000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 7314000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 8581000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Common Stock: 102000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 7858000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Current Assets: 8976000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 144000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Current Debt: 1105000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 1249000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 2400000.00
WAVE income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 5841730.00
WAVE income_statement (quarterly, 2025-03-31) — Diluted EPS: -0.08
WAVE income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: -499000.00
WAVE income_statement (quarterly, 2025-03-31) — EBIT: -486000.00
WAVE income_statement (quarterly, 2025-03-31) — EBITDA: -486000.00
WAVE income_statement (quarterly, 2025-03-31) — Earnings From Equity Interest: -22000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Foreign Currency Translation Adjustments: -2469000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -2469000.00
WAVE income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 539000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Gross PPE: 773000.00
WAVE income_statement (quarterly, 2025-03-31) — Interest Expense: 19000.00
WAVE income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 19000.00
WAVE income_statement (quarterly, 2025-03-31) — Interest Income: 279000.00
WAVE income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 279000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Invested Capital: 9019000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Investments And Advances: 476000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Investmentsin Joint Venturesat Cost: 476000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 81000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 56000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 137000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Long Term Equity Investment: 476000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Minority Interest: -170000.00
WAVE income_statement (quarterly, 2025-03-31) — Minority Interests: 6000.00
WAVE income_statement (quarterly, 2025-03-31) — Net Income: -499000.00
WAVE income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: -499000.00
WAVE income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: -505000.00
WAVE income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: -499000.00
WAVE income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: -499000.00
WAVE income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: -505000.00
WAVE income_statement (quarterly, 2025-03-31) — Net Interest Income: 260000.00
WAVE income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: 260000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Net PPE: 773000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 7858000.00
WAVE income_statement (quarterly, 2025-03-31) — Normalized EBITDA: -486000.00
WAVE income_statement (quarterly, 2025-03-31) — Normalized Income: -499000.00
WAVE income_statement (quarterly, 2025-03-31) — Operating Income: -743000.00
WAVE income_statement (quarterly, 2025-03-31) — Operating Revenue: 0.00
WAVE balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 46733844.00
WAVE balance_sheet (quarterly, 2025-03-31) — Other Current Borrowings: 1105000.00
WAVE income_statement (quarterly, 2025-03-31) — Other Gand A: 539000.00
WAVE income_statement (quarterly, 2025-03-31) — Other Income Expense: -22000.00
WAVE income_statement (quarterly, 2025-03-31) — Other Operating Expenses: -54000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Other Payable: 1046000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Other Properties: 773000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Other Receivables: 136000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Other Short Term Investments: 1267000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Payables: 1151000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 1151000.00
WAVE income_statement (quarterly, 2025-03-31) — Pretax Income: -505000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Receivables: 170000.00
WAVE income_statement (quarterly, 2025-03-31) — Research And Development: 181000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Restricted Cash: 225000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -15570000.00
WAVE income_statement (quarterly, 2025-03-31) — Selling And Marketing Expense: 77000.00
WAVE income_statement (quarterly, 2025-03-31) — Selling General And Administration: 616000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Share Issued: 46733844.00
WAVE balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 7858000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 7858000.00
WAVE income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
WAVE income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.00
WAVE balance_sheet (quarterly, 2025-03-31) — Total Assets: 10225000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 7914000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Total Debt: 1386000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 7688000.00
WAVE income_statement (quarterly, 2025-03-31) — Total Expenses: 743000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 2537000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 1249000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 137000.00
WAVE income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: -765000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Treasury Stock: 50000.00
WAVE balance_sheet (quarterly, 2025-03-31) — Working Capital: 6576000.00
WAVE income_statement (quarterly, 2025-06-30) — +Operating Expense: 806000.00
WAVE income_statement (quarterly, 2025-06-30) — +Total Revenue: 0.00
WAVE balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 124000.00
WAVE balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 0.00
WAVE balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 25845000.00
WAVE income_statement (quarterly, 2025-06-30) — Basic Average Shares: 5841378.00
WAVE income_statement (quarterly, 2025-06-30) — Basic EPS: -0.24
WAVE balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 205000.00
WAVE balance_sheet (quarterly, 2025-06-30) — Capital Stock: 102000.00
WAVE balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 6458000.00
WAVE balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 7741000.00
WAVE balance_sheet (quarterly, 2025-06-30) — Common Stock: 102000.00
WAVE balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 7087000.00
WAVE balance_sheet (quarterly, 2025-06-30) — Current Assets: 8069000.00
WAVE balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 157000.00
WAVE balance_sheet (quarterly, 2025-06-30) — Current Debt: 1157000.00
WAVE balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 1314000.00
WAVE balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 2389000.00
WAVE income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 5841378.00
WAVE income_statement (quarterly, 2025-06-30) — Diluted EPS: -0.24
WAVE income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -1378000.00
WAVE income_statement (quarterly, 2025-06-30) — EBIT: -776000.00
WAVE income_statement (quarterly, 2025-06-30) — EBITDA: -776000.00
WAVE income_statement (quarterly, 2025-06-30) — Earnings From Equity Interest: -17000.00
WAVE balance_sheet (quarterly, 2025-06-30) — Foreign Currency Translation Adjustments: -1835000.00
WAVE balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -1835000.00
WAVE income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 550000.00
WAVE balance_sheet (quarterly, 2025-06-30) — Gross PPE: 789000.00