speb/financial-data huggingface dataset:
PVLA balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 4861000.00
PVLA balance_sheet (annual, 2022-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 762000.00
PVLA balance_sheet (annual, 2022-12-31) — Preferred Securities Outside Stock Equity: 70603000.00
PVLA balance_sheet (annual, 2022-12-31) — Preferred Stock: 70603000.00
PVLA balance_sheet (annual, 2022-12-31) — Preferred Stock Equity: 70603000.00
PVLA cash_flow (annual, 2022-12-31) — Preferred Stock Issuance: 9532000.00
PVLA income_statement (annual, 2022-12-31) — Pretax Income: -28578000.00
PVLA cash_flow (annual, 2022-12-31) — Proceeds From Stock Option Exercised: 34000.00
PVLA income_statement (annual, 2022-12-31) — Research And Development: 13884000.00
PVLA balance_sheet (annual, 2022-12-31) — Retained Earnings: -94992000.00
PVLA income_statement (annual, 2022-12-31) — Selling General And Administration: 4156000.00
PVLA balance_sheet (annual, 2022-12-31) — Share Issued: 11221307.00
PVLA income_statement (annual, 2022-12-31) — Special Income Charges: 0.00
PVLA cash_flow (annual, 2022-12-31) — Stock Based Compensation: 427000.00
PVLA balance_sheet (annual, 2022-12-31) — Stockholders Equity: -23174000.00
PVLA balance_sheet (annual, 2022-12-31) — Tangible Book Value: -93777000.00
PVLA income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: -10770.52
PVLA income_statement (annual, 2022-12-31) — Tax Provision: -1026000.00
PVLA income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.04
PVLA balance_sheet (annual, 2022-12-31) — Total Assets: 16524000.00
PVLA balance_sheet (annual, 2022-12-31) — Total Capitalization: -23174000.00
PVLA balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: -23174000.00
PVLA income_statement (annual, 2022-12-31) — Total Expenses: 18040000.00
PVLA balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 39698000.00
PVLA balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 0.00
PVLA balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 33916000.00
PVLA income_statement (annual, 2022-12-31) — Total Operating Income As Reported: -18040000.00
PVLA income_statement (annual, 2022-12-31) — Total Other Finance Cost: 10364000.00
PVLA income_statement (annual, 2022-12-31) — Total Unusual Items: -300000.00
PVLA income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: -300000.00
PVLA balance_sheet (annual, 2022-12-31) — Working Capital: 10742000.00
PVLA income_statement (annual, 2023-12-31) — +Operating Expense: 11869000.00
PVLA income_statement (annual, 2023-12-31) — +Total Revenue: 0.00
PVLA balance_sheet (annual, 2023-12-31) — Accounts Payable: 936000.00
PVLA balance_sheet (annual, 2023-12-31) — Accounts Receivable: 0.00
PVLA balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 1818000.00
PVLA income_statement (annual, 2023-12-31) — Basic Average Shares: 11221307.00
PVLA income_statement (annual, 2023-12-31) — Basic EPS: 1.60
PVLA cash_flow (annual, 2023-12-31) — Beginning Cash Position: 16053000.00
PVLA balance_sheet (annual, 2023-12-31) — Capital Stock: 70603000.00
PVLA balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 7350000.00
PVLA balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 7350000.00
PVLA cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: 5000000.00
PVLA cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: -13703000.00
PVLA cash_flow (annual, 2023-12-31) — Change In Account Payable: -2245000.00
PVLA cash_flow (annual, 2023-12-31) — Change In Accrued Expense: -1177000.00
PVLA cash_flow (annual, 2023-12-31) — Change In Payable: -2245000.00
PVLA cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: -3422000.00
PVLA cash_flow (annual, 2023-12-31) — Change In Prepaid Assets: 273000.00
PVLA cash_flow (annual, 2023-12-31) — Change In Receivables: 0.00
PVLA cash_flow (annual, 2023-12-31) — Change In Working Capital: -3149000.00
PVLA cash_flow (annual, 2023-12-31) — Changes In Cash: -8703000.00
PVLA balance_sheet (annual, 2023-12-31) — Common Stock: 0.00
PVLA balance_sheet (annual, 2023-12-31) — Common Stock Equity: -74483000.00
PVLA balance_sheet (annual, 2023-12-31) — Current Accrued Expenses: 1080000.00
PVLA balance_sheet (annual, 2023-12-31) — Current Assets: 7548000.00
PVLA balance_sheet (annual, 2023-12-31) — Current Liabilities: 2360000.00
PVLA balance_sheet (annual, 2023-12-31) — Derivative Product Liabilities: 1014000.00
PVLA income_statement (annual, 2023-12-31) — Diluted Average Shares: 11221307.00
PVLA income_statement (annual, 2023-12-31) — Diluted EPS: 1.60
PVLA income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 17915000.00
PVLA income_statement (annual, 2023-12-31) — EBIT: 18691000.00
PVLA income_statement (annual, 2023-12-31) — EBITDA: 18691000.00
PVLA cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: 0.00
PVLA cash_flow (annual, 2023-12-31) — End Cash Position: 7350000.00
PVLA cash_flow (annual, 2023-12-31) — Financing Cash Flow: 5000000.00
PVLA cash_flow (annual, 2023-12-31) — Free Cash Flow: -13703000.00
PVLA cash_flow (annual, 2023-12-31) — Gain Loss On Investment Securities: -485000.00
PVLA income_statement (annual, 2023-12-31) — Gain On Sale Of Security: 485000.00
PVLA balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: 0.00
PVLA income_statement (annual, 2023-12-31) — General And Administrative Expense: 3076000.00
PVLA income_statement (annual, 2023-12-31) — Interest Expense: 0.00
PVLA income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 0.00
PVLA income_statement (annual, 2023-12-31) — Interest Income: 6265000.00
PVLA income_statement (annual, 2023-12-31) — Interest Income Non Operating: 6265000.00
PVLA balance_sheet (annual, 2023-12-31) — Invested Capital: -74483000.00
PVLA cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 0.00
PVLA cash_flow (annual, 2023-12-31) — Issuance Of Debt: 0.00
PVLA cash_flow (annual, 2023-12-31) — Long Term Debt Issuance: 0.00
PVLA income_statement (annual, 2023-12-31) — Net Income: 18691000.00
PVLA income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 17915000.00
PVLA income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 18691000.00
PVLA income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 18691000.00
PVLA income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 18691000.00
PVLA cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 18691000.00
PVLA income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 18691000.00
PVLA income_statement (annual, 2023-12-31) — Net Interest Income: 6265000.00
PVLA cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: 0.00
PVLA cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: 0.00
PVLA income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: 6265000.00
PVLA cash_flow (annual, 2023-12-31) — Net Other Financing Charges: 5000000.00
PVLA cash_flow (annual, 2023-12-31) — Net Preferred Stock Issuance: 0.00
PVLA balance_sheet (annual, 2023-12-31) — Net Tangible Assets: -3880000.00
PVLA income_statement (annual, 2023-12-31) — Normalized EBITDA: -4892000.00
PVLA income_statement (annual, 2023-12-31) — Normalized Income: -4892000.00
PVLA cash_flow (annual, 2023-12-31) — Operating Cash Flow: -13703000.00
PVLA cash_flow (annual, 2023-12-31) — Operating Gains Losses: -485000.00
PVLA income_statement (annual, 2023-12-31) — Operating Income: -11869000.00
PVLA income_statement (annual, 2023-12-31) — Operating Revenue: 0.00
PVLA balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 11012105.00
PVLA balance_sheet (annual, 2023-12-31) — Other Current Assets: 198000.00
PVLA balance_sheet (annual, 2023-12-31) — Other Current Liabilities: 169000.00
PVLA income_statement (annual, 2023-12-31) — Other Gand A: 3076000.00
PVLA income_statement (annual, 2023-12-31) — Other Income Expense: 24295000.00
PVLA cash_flow (annual, 2023-12-31) — Other Non Cash Items: -29363000.00
PVLA balance_sheet (annual, 2023-12-31) — Other Non Current Liabilities: 8054000.00
PVLA income_statement (annual, 2023-12-31) — Other Non Operating Income Expenses: 712000.00
PVLA income_statement (annual, 2023-12-31) — Other Special Charges: -23098000.00
PVLA balance_sheet (annual, 2023-12-31) — Payables: 936000.00
PVLA balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 2016000.00
PVLA balance_sheet (annual, 2023-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 175000.00
PVLA balance_sheet (annual, 2023-12-31) — Preferred Securities Outside Stock Equity: 70603000.00
PVLA balance_sheet (annual, 2023-12-31) — Preferred Stock: 70603000.00
PVLA income_statement (annual, 2023-12-31) — Preferred Stock Dividends: 776000.00
PVLA balance_sheet (annual, 2023-12-31) — Preferred Stock Equity: 70603000.00
PVLA cash_flow (annual, 2023-12-31) — Preferred Stock Issuance: 0.00
PVLA income_statement (annual, 2023-12-31) — Pretax Income: 18691000.00
PVLA cash_flow (annual, 2023-12-31) — Proceeds From Stock Option Exercised: 0.00
PVLA balance_sheet (annual, 2023-12-31) — Receivables: 0.00
PVLA income_statement (annual, 2023-12-31) — Research And Development: 8793000.00
PVLA balance_sheet (annual, 2023-12-31) — Retained Earnings: -76301000.00
PVLA income_statement (annual, 2023-12-31) — Selling General And Administration: 3076000.00
PVLA balance_sheet (annual, 2023-12-31) — Share Issued: 11012105.00
PVLA income_statement (annual, 2023-12-31) — Special Income Charges: 23098000.00
PVLA cash_flow (annual, 2023-12-31) — Stock Based Compensation: 603000.00
PVLA balance_sheet (annual, 2023-12-31) — Stockholders Equity: -3880000.00
PVLA balance_sheet (annual, 2023-12-31) — Tangible Book Value: -74483000.00
PVLA income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
PVLA income_statement (annual, 2023-12-31) — Tax Provision: 0.00
PVLA income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.00
PVLA balance_sheet (annual, 2023-12-31) — Taxes Receivable: 0.00
PVLA balance_sheet (annual, 2023-12-31) — Total Assets: 7548000.00
PVLA balance_sheet (annual, 2023-12-31) — Total Capitalization: -3880000.00
PVLA balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: -3880000.00
PVLA income_statement (annual, 2023-12-31) — Total Expenses: 11869000.00
PVLA balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 11428000.00
PVLA balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 0.00
PVLA balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 9068000.00
PVLA income_statement (annual, 2023-12-31) — Total Operating Income As Reported: -11869000.00
PVLA income_statement (annual, 2023-12-31) — Total Other Finance Cost: -6265000.00
PVLA income_statement (annual, 2023-12-31) — Total Unusual Items: 23583000.00
PVLA income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 23583000.00
PVLA balance_sheet (annual, 2023-12-31) — Working Capital: 5188000.00
PVLA income_statement (quarterly, 2024-09-30) — Basic Average Shares: 11221307.00
PVLA income_statement (quarterly, 2024-09-30) — Basic EPS: -0.62
PVLA cash_flow (quarterly, 2024-09-30) — Changes In Account Receivables: 0.00
PVLA income_statement (quarterly, 2024-09-30) — Diluted Average Shares: 11221307.00
PVLA income_statement (quarterly, 2024-09-30) — Diluted EPS: -0.62
PVLA cash_flow (quarterly, 2024-09-30) — Issuance Of Debt: 2433000.00
PVLA cash_flow (quarterly, 2024-09-30) — Long Term Debt Issuance: 2433000.00
PVLA cash_flow (quarterly, 2024-09-30) — Net Issuance Payments Of Debt: 2433000.00
PVLA cash_flow (quarterly, 2024-09-30) — Net Long Term Debt Issuance: 2433000.00
PVLA income_statement (quarterly, 2024-09-30) — Preferred Stock Dividends: 194000.00
PVLA income_statement (quarterly, 2024-09-30) — Salaries And Wages: 682000.00
PVLA income_statement (annual, 2024-12-31) — +Operating Expense: 14095000.00
PVLA income_statement (annual, 2024-12-31) — +Total Revenue: 0.00
PVLA balance_sheet (annual, 2024-12-31) — Accounts Payable: 4586000.00
PVLA balance_sheet (annual, 2024-12-31) — Accounts Receivable: 358000.00
PVLA balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 358000.00
PVLA balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 156328000.00
PVLA income_statement (annual, 2024-12-31) — Basic Average Shares: 2225934.00
PVLA income_statement (annual, 2024-12-31) — Basic EPS: -7.83
PVLA cash_flow (annual, 2024-12-31) — Beginning Cash Position: 7350000.00
PVLA balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 0.00
PVLA balance_sheet (quarterly, 2024-12-31) — Buildings And Improvements: 0.00
PVLA balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 0.00
PVLA balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 0.00
PVLA balance_sheet (annual, 2024-12-31) — Capital Stock: 11000.00
PVLA balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 83602000.00
PVLA balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 83602000.00
PVLA cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 87089000.00
PVLA cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: -10840000.00
PVLA cash_flow (annual, 2024-12-31) — Change In Account Payable: 2238000.00
PVLA cash_flow (annual, 2024-12-31) — Change In Accrued Expense: 1050000.00
PVLA cash_flow (annual, 2024-12-31) — Change In Payable: 2238000.00
PVLA cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 3288000.00
PVLA cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: -1503000.00
PVLA cash_flow (annual, 2024-12-31) — Change In Receivables: -1978000.00
PVLA cash_flow (quarterly, 2024-12-31) — Change In Receivables: -1978000.00
PVLA cash_flow (annual, 2024-12-31) — Change In Working Capital: -193000.00
PVLA cash_flow (annual, 2024-12-31) — Changes In Account Receivables: 0.00
PVLA cash_flow (annual, 2024-12-31) — Changes In Cash: 76249000.00
PVLA balance_sheet (annual, 2024-12-31) — Common Stock: 11000.00
PVLA balance_sheet (annual, 2024-12-31) — Common Stock Equity: 62607000.00
PVLA balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 1212000.00
PVLA balance_sheet (annual, 2024-12-31) — Current Assets: 88234000.00
PVLA balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 0.00
PVLA balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 0.00
PVLA balance_sheet (annual, 2024-12-31) — Current Liabilities: 12038000.00
PVLA balance_sheet (annual, 2024-12-31) — Derivative Product Liabilities: 1647000.00
PVLA income_statement (annual, 2024-12-31) — Diluted Average Shares: 2225934.00
PVLA income_statement (annual, 2024-12-31) — Diluted EPS: -7.83
PVLA income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: -17434000.00
PVLA income_statement (annual, 2024-12-31) — EBIT: -13117000.00
PVLA income_statement (annual, 2024-12-31) — EBITDA: -13117000.00
PVLA cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: 3000.00
PVLA cash_flow (annual, 2024-12-31) — End Cash Position: 83602000.00
PVLA cash_flow (annual, 2024-12-31) — Financing Cash Flow: 87089000.00
PVLA cash_flow (annual, 2024-12-31) — Free Cash Flow: -10840000.00
PVLA cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: 2611000.00
PVLA income_statement (annual, 2024-12-31) — Gain On Sale Of Security: -2611000.00
PVLA balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: 3000.00
PVLA income_statement (annual, 2024-12-31) — General And Administrative Expense: 5944000.00
PVLA balance_sheet (annual, 2024-12-31) — Gross PPE: 0.00
PVLA balance_sheet (quarterly, 2024-12-31) — Gross PPE: 0.00
PVLA income_statement (annual, 2024-12-31) — Interest Expense: 4317000.00
PVLA income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 4317000.00
PVLA income_statement (annual, 2024-12-31) — Interest Income: 642000.00
PVLA income_statement (annual, 2024-12-31) — Interest Income Non Operating: 642000.00
PVLA balance_sheet (annual, 2024-12-31) — Invested Capital: 62607000.00
PVLA cash_flow (annual, 2024-12-31) — Issuance Of Debt: 78434000.00
PVLA cash_flow (quarterly, 2024-12-31) — Issuance Of Debt: 66001000.00
PVLA balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 0.00
PVLA balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 0.00
PVLA balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 0.00
PVLA balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 0.00
PVLA cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 78434000.00
PVLA cash_flow (quarterly, 2024-12-31) — Long Term Debt Issuance: 66001000.00
PVLA income_statement (annual, 2024-12-31) — Net Income: -17434000.00
PVLA income_statement (annual, 2024-12-31) — Net Income Common Stockholders: -17434000.00
PVLA income_statement (annual, 2024-12-31) — Net Income Continuous Operations: -17434000.00
PVLA income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -17434000.00
PVLA income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -17434000.00
PVLA cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -17434000.00
PVLA income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: -17434000.00
PVLA income_statement (annual, 2024-12-31) — Net Interest Income: -3675000.00
PVLA cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 78434000.00
PVLA cash_flow (quarterly, 2024-12-31) — Net Issuance Payments Of Debt: 66001000.00
PVLA cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: 78434000.00
PVLA cash_flow (quarterly, 2024-12-31) — Net Long Term Debt Issuance: 66001000.00
PVLA income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -3675000.00
PVLA cash_flow (annual, 2024-12-31) — Net Other Financing Charges: 8655000.00
PVLA balance_sheet (annual, 2024-12-31) — Net PPE: 0.00
PVLA balance_sheet (quarterly, 2024-12-31) — Net PPE: 0.00
PVLA balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 62607000.00
PVLA income_statement (annual, 2024-12-31) — Normalized EBITDA: -10506000.00
PVLA income_statement (annual, 2024-12-31) — Normalized Income: -14823000.00
PVLA cash_flow (annual, 2024-12-31) — Operating Cash Flow: -10840000.00
PVLA cash_flow (annual, 2024-12-31) — Operating Gains Losses: 2611000.00
PVLA income_statement (annual, 2024-12-31) — Operating Income: -14095000.00
PVLA income_statement (annual, 2024-12-31) — Operating Revenue: 0.00
PVLA balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 11012105.00
PVLA balance_sheet (annual, 2024-12-31) — Other Current Assets: 2296000.00
PVLA balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 3167000.00
PVLA balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: 3000.00
PVLA income_statement (annual, 2024-12-31) — Other Gand A: 5944000.00
PVLA income_statement (annual, 2024-12-31) — Other Income Expense: 336000.00
PVLA cash_flow (annual, 2024-12-31) — Other Non Cash Items: 3346000.00
PVLA balance_sheet (annual, 2024-12-31) — Other Non Current Liabilities: 11942000.00
PVLA income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: 2947000.00
PVLA balance_sheet (annual, 2024-12-31) — Payables: 4586000.00
PVLA balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 5798000.00
PVLA balance_sheet (annual, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 3073000.00
PVLA balance_sheet (annual, 2024-12-31) — Preferred Stock: 0.00
PVLA balance_sheet (quarterly, 2024-12-31) — Preferred Stock: 0.00
PVLA income_statement (annual, 2024-12-31) — Pretax Income: -17434000.00
PVLA cash_flow (annual, 2024-12-31) — Proceeds From Stock Option Exercised: 0.00
PVLA balance_sheet (annual, 2024-12-31) — Properties: 0.00
PVLA balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
PVLA balance_sheet (annual, 2024-12-31) — Receivables: 2336000.00
PVLA balance_sheet (quarterly, 2024-12-31) — Receivables: 2336000.00
PVLA income_statement (annual, 2024-12-31) — Research And Development: 8151000.00
PVLA balance_sheet (annual, 2024-12-31) — Retained Earnings: -93735000.00
PVLA income_statement (annual, 2024-12-31) — Selling General And Administration: 5944000.00
PVLA balance_sheet (annual, 2024-12-31) — Share Issued: 11012105.00
PVLA income_statement (annual, 2024-12-31) — Special Income Charges: 0.00
PVLA cash_flow (annual, 2024-12-31) — Stock Based Compensation: 830000.00
PVLA balance_sheet (annual, 2024-12-31) — Stockholders Equity: 62607000.00
PVLA balance_sheet (annual, 2024-12-31) — Tangible Book Value: 62607000.00
PVLA income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
PVLA income_statement (annual, 2024-12-31) — Tax Provision: 0.00
PVLA income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.00
PVLA balance_sheet (annual, 2024-12-31) — Taxes Receivable: 1978000.00
PVLA balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 1978000.00
PVLA balance_sheet (annual, 2024-12-31) — Total Assets: 88234000.00
PVLA balance_sheet (annual, 2024-12-31) — Total Capitalization: 62607000.00
PVLA balance_sheet (annual, 2024-12-31) — Total Debt: 0.00
PVLA balance_sheet (quarterly, 2024-12-31) — Total Debt: 0.00
PVLA balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 62607000.00
PVLA income_statement (annual, 2024-12-31) — Total Expenses: 14095000.00
PVLA balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 25627000.00
PVLA balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 0.00
PVLA balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 13589000.00
PVLA income_statement (annual, 2024-12-31) — Total Operating Income As Reported: -14095000.00
PVLA income_statement (annual, 2024-12-31) — Total Unusual Items: -2611000.00
PVLA income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -2611000.00
PVLA balance_sheet (annual, 2024-12-31) — Working Capital: 76196000.00
PVLA income_statement (quarterly, 2025-03-31) — +Operating Expense: 7871000.00
PVLA income_statement (quarterly, 2025-03-31) — +Total Revenue: 0.00
PVLA balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 4441000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 0.00
PVLA balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 157489000.00
PVLA income_statement (quarterly, 2025-03-31) — Basic Average Shares: 11013697.00
PVLA income_statement (quarterly, 2025-03-31) — Basic EPS: -0.74
PVLA cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 83602000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Capital Stock: 11000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 75626000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 75626000.00
PVLA cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: -1202000.00
PVLA cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: 0.00
PVLA cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: -6768000.00
PVLA cash_flow (quarterly, 2025-03-31) — Change In Account Payable: 1124000.00
PVLA cash_flow (quarterly, 2025-03-31) — Change In Accrued Expense: -2910000.00
PVLA cash_flow (quarterly, 2025-03-31) — Change In Payable: 1124000.00
PVLA cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: -1786000.00
PVLA cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: 819000.00
PVLA cash_flow (quarterly, 2025-03-31) — Change In Receivables: 358000.00
PVLA cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -967000.00
PVLA cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: 358000.00
PVLA cash_flow (quarterly, 2025-03-31) — Changes In Cash: -7970000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Common Stock: 11000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 55577000.00
PVLA cash_flow (quarterly, 2025-03-31) — Common Stock Issuance: 0.00
PVLA balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 1239000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Current Assets: 79439000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 8983000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Derivative Product Liabilities: 1722000.00
PVLA income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 11013697.00
PVLA income_statement (quarterly, 2025-03-31) — Diluted EPS: -0.74
PVLA income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: -8185000.00
PVLA income_statement (quarterly, 2025-03-31) — EBIT: -6970000.00
PVLA income_statement (quarterly, 2025-03-31) — EBITDA: -6970000.00
PVLA cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: -6000.00
PVLA cash_flow (quarterly, 2025-03-31) — End Cash Position: 75626000.00
PVLA cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: -1202000.00
PVLA cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -6768000.00
PVLA cash_flow (quarterly, 2025-03-31) — Gain Loss On Investment Securities: 75000.00
PVLA income_statement (quarterly, 2025-03-31) — Gain On Sale Of Security: -75000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -3000.00
PVLA income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 3797000.00
PVLA income_statement (quarterly, 2025-03-31) — Interest Expense: 1215000.00
PVLA income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 1215000.00
PVLA income_statement (quarterly, 2025-03-31) — Interest Income: 752000.00
PVLA income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 752000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Invested Capital: 55577000.00
PVLA cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: 0.00
PVLA cash_flow (quarterly, 2025-03-31) — Issuance Of Capital Stock: 0.00
PVLA cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: 0.00
PVLA income_statement (quarterly, 2025-03-31) — Net Income: -8185000.00
PVLA income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: -8185000.00
PVLA income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: -8185000.00
PVLA income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: -8185000.00
PVLA income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: -8185000.00
PVLA cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: -8185000.00
PVLA income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: -8185000.00
PVLA income_statement (quarterly, 2025-03-31) — Net Interest Income: -463000.00
PVLA cash_flow (quarterly, 2025-03-31) — Net Investment Purchase And Sale: 0.00
PVLA income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -463000.00
PVLA cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: -1269000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 55577000.00
PVLA income_statement (quarterly, 2025-03-31) — Normalized EBITDA: -6895000.00
PVLA income_statement (quarterly, 2025-03-31) — Normalized Income: -8110000.00
PVLA cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: -6768000.00
PVLA cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: 75000.00
PVLA income_statement (quarterly, 2025-03-31) — Operating Income: -7871000.00
PVLA income_statement (quarterly, 2025-03-31) — Operating Revenue: 0.00
PVLA balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 11021389.00
PVLA balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 1835000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Other Current Liabilities: 2803000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -3000.00
PVLA income_statement (quarterly, 2025-03-31) — Other Gand A: 3797000.00
PVLA income_statement (quarterly, 2025-03-31) — Other Income Expense: 149000.00
PVLA cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 1215000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 13157000.00
PVLA income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: 224000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Payables: 4441000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 5680000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 500000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Preferred Stock: 0.00
PVLA income_statement (quarterly, 2025-03-31) — Pretax Income: -8185000.00
PVLA cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: 67000.00
PVLA cash_flow (quarterly, 2025-03-31) — Purchase Of Investment: 0.00
PVLA balance_sheet (quarterly, 2025-03-31) — Receivables: 1978000.00
PVLA income_statement (quarterly, 2025-03-31) — Research And Development: 4074000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -101920000.00
PVLA income_statement (quarterly, 2025-03-31) — Selling General And Administration: 3797000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Share Issued: 11021389.00
PVLA cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 1094000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 55577000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 55577000.00
PVLA income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
PVLA income_statement (quarterly, 2025-03-31) — Tax Provision: 0.00
PVLA income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.00
PVLA balance_sheet (quarterly, 2025-03-31) — Taxes Receivable: 1978000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Total Assets: 79439000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 55577000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 55577000.00
PVLA income_statement (quarterly, 2025-03-31) — Total Expenses: 7871000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 23862000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 0.00
PVLA balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 14879000.00
PVLA income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: -7871000.00
PVLA income_statement (quarterly, 2025-03-31) — Total Unusual Items: -75000.00
PVLA income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: -75000.00
PVLA balance_sheet (quarterly, 2025-03-31) — Working Capital: 70456000.00
PVLA income_statement (quarterly, 2025-06-30) — +Operating Expense: 9250000.00
PVLA income_statement (quarterly, 2025-06-30) — +Total Revenue: 0.00
PVLA balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 4557000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 0.00
PVLA balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 159271000.00
PVLA income_statement (quarterly, 2025-06-30) — Basic Average Shares: 11052741.00
PVLA income_statement (quarterly, 2025-06-30) — Basic EPS: -0.86
PVLA cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 75626000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Capital Stock: 11000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 70433000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 70433000.00
PVLA cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 349000.00
PVLA cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: -5434000.00
PVLA cash_flow (quarterly, 2025-06-30) — Change In Account Payable: 116000.00
PVLA cash_flow (quarterly, 2025-06-30) — Change In Accrued Expense: 517000.00
PVLA cash_flow (quarterly, 2025-06-30) — Change In Payable: 116000.00
PVLA cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: 633000.00
PVLA cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: 141000.00
PVLA cash_flow (quarterly, 2025-06-30) — Change In Receivables: 0.00
PVLA cash_flow (quarterly, 2025-06-30) — Change In Working Capital: 1132000.00
PVLA cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: 0.00
PVLA cash_flow (quarterly, 2025-06-30) — Changes In Cash: -5085000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Common Stock: 11000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 47780000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 1370000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Current Assets: 73747000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 9616000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Derivative Product Liabilities: 1840000.00
PVLA income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 11052741.00
PVLA income_statement (quarterly, 2025-06-30) — Diluted EPS: -0.86
PVLA income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -9471000.00
PVLA income_statement (quarterly, 2025-06-30) — EBIT: -8117000.00
PVLA income_statement (quarterly, 2025-06-30) — EBITDA: -8117000.00
PVLA cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: -108000.00
PVLA cash_flow (quarterly, 2025-06-30) — End Cash Position: 70433000.00
PVLA cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 349000.00
PVLA cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -5434000.00
PVLA cash_flow (quarterly, 2025-06-30) — Gain Loss On Investment Securities: 118000.00
PVLA income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: -118000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -111000.00
PVLA income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 4132000.00
PVLA income_statement (quarterly, 2025-06-30) — Interest Expense: 1354000.00
PVLA income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 1354000.00
PVLA income_statement (quarterly, 2025-06-30) — Interest Income: 690000.00
PVLA income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 690000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Invested Capital: 47780000.00
PVLA income_statement (quarterly, 2025-06-30) — Net Income: -9471000.00
PVLA income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: -9471000.00
PVLA income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: -9471000.00
PVLA income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: -9471000.00
PVLA income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: -9471000.00
PVLA cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: -9471000.00
PVLA income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: -9471000.00
PVLA income_statement (quarterly, 2025-06-30) — Net Interest Income: -664000.00
PVLA income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -664000.00
PVLA cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: 0.00
PVLA balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 47780000.00
PVLA income_statement (quarterly, 2025-06-30) — Normalized EBITDA: -7999000.00
PVLA income_statement (quarterly, 2025-06-30) — Normalized Income: -9353000.00
PVLA cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: -5434000.00
PVLA cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: 118000.00
PVLA income_statement (quarterly, 2025-06-30) — Operating Income: -9250000.00
PVLA income_statement (quarterly, 2025-06-30) — Operating Revenue: 0.00
PVLA balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 11059665.00
PVLA balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 1336000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 2903000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: -111000.00
PVLA income_statement (quarterly, 2025-06-30) — Other Gand A: 4132000.00
PVLA income_statement (quarterly, 2025-06-30) — Other Income Expense: 443000.00
PVLA cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 1354000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 14511000.00
PVLA income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: 561000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Payables: 4557000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 5927000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 786000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Preferred Stock: 0.00
PVLA income_statement (quarterly, 2025-06-30) — Pretax Income: -9471000.00
PVLA cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 349000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Receivables: 1978000.00
PVLA income_statement (quarterly, 2025-06-30) — Research And Development: 5118000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -111391000.00
PVLA income_statement (quarterly, 2025-06-30) — Selling General And Administration: 4132000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Share Issued: 11059665.00
PVLA cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 1433000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 47780000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 47780000.00
PVLA income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
PVLA income_statement (quarterly, 2025-06-30) — Tax Provision: 0.00
PVLA income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.00
PVLA balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 1978000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Total Assets: 73747000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 47780000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 47780000.00
PVLA income_statement (quarterly, 2025-06-30) — Total Expenses: 9250000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 25967000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 0.00
PVLA balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 16351000.00
PVLA income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: -9250000.00
PVLA income_statement (quarterly, 2025-06-30) — Total Unusual Items: -118000.00
PVLA income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: -118000.00
PVLA balance_sheet (quarterly, 2025-06-30) — Working Capital: 64131000.00
PVLA income_statement (quarterly, 2025-09-30) — +Operating Expense: 10177000.00
PVLA income_statement (quarterly, 2025-09-30) — +Total Revenue: 0.00
PVLA balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 3481000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 0.00
PVLA balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 161303000.00
PVLA income_statement (quarterly, 2025-09-30) — Basic Average Shares: 11064282.00
PVLA income_statement (quarterly, 2025-09-30) — Basic EPS: -1.03
PVLA cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 70433000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Capital Stock: 11000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 63567000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 63567000.00
PVLA cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 242000.00
PVLA cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: -7878000.00
PVLA cash_flow (quarterly, 2025-09-30) — Change In Account Payable: -1136000.00
PVLA cash_flow (quarterly, 2025-09-30) — Change In Accrued Expense: 801000.00
PVLA cash_flow (quarterly, 2025-09-30) — Change In Payable: -1136000.00
PVLA cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: -335000.00
PVLA cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 182000.00
PVLA cash_flow (quarterly, 2025-09-30) — Change In Receivables: 0.00
PVLA cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -153000.00
PVLA cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: 0.00
PVLA cash_flow (quarterly, 2025-09-30) — Changes In Cash: -7636000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Common Stock: 11000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 38682000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 2317000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Current Assets: 66937000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 10312000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Derivative Product Liabilities: 1922000.00
PVLA income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 11064282.00
PVLA income_statement (quarterly, 2025-09-30) — Diluted EPS: -1.03
PVLA income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -11345000.00
PVLA income_statement (quarterly, 2025-09-30) — EBIT: -9835000.00
PVLA income_statement (quarterly, 2025-09-30) — EBITDA: -9835000.00
PVLA cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: 770000.00
PVLA cash_flow (quarterly, 2025-09-30) — End Cash Position: 63567000.00
PVLA cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 242000.00
PVLA cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -7878000.00
PVLA cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: 320000.00
PVLA income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: -320000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: 104000.00
PVLA income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 3649000.00
PVLA income_statement (quarterly, 2025-09-30) — Interest Expense: 1510000.00
PVLA income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 1510000.00
PVLA income_statement (quarterly, 2025-09-30) — Interest Income: 628000.00
PVLA income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 628000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Invested Capital: 38682000.00
PVLA cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 0.00
PVLA cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 0.00
PVLA income_statement (quarterly, 2025-09-30) — Net Income: -11345000.00
PVLA income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -11345000.00
PVLA income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -11345000.00
PVLA income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -11345000.00
PVLA income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -11345000.00
PVLA cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -11345000.00
PVLA income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -11345000.00
PVLA income_statement (quarterly, 2025-09-30) — Net Interest Income: -882000.00
PVLA cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: 0.00
PVLA cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: 0.00
PVLA income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -882000.00
PVLA cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: 0.00
PVLA balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 38682000.00
PVLA income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -9515000.00
PVLA income_statement (quarterly, 2025-09-30) — Normalized Income: -11025000.00
PVLA cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: -7878000.00
PVLA cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 320000.00
PVLA income_statement (quarterly, 2025-09-30) — Operating Income: -10177000.00
PVLA income_statement (quarterly, 2025-09-30) — Operating Revenue: 0.00
PVLA balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 11088329.00
PVLA balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 1154000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 3267000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: 104000.00
PVLA income_statement (quarterly, 2025-09-30) — Other Gand A: 1498000.00
PVLA income_statement (quarterly, 2025-09-30) — Other Income Expense: -286000.00
PVLA cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 1510000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 16021000.00
PVLA income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: 34000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Payables: 3481000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 5798000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Pensionand Other Post Retirement Benefit Plans Current: 1247000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Preferred Stock: 0.00
PVLA income_statement (quarterly, 2025-09-30) — Pretax Income: -11345000.00
PVLA cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 242000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Receivables: 2216000.00
PVLA income_statement (quarterly, 2025-09-30) — Research And Development: 6528000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -122736000.00
PVLA income_statement (quarterly, 2025-09-30) — Salaries And Wages: 2151000.00
PVLA income_statement (quarterly, 2025-09-30) — Selling General And Administration: 3649000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Share Issued: 11088329.00
PVLA cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 1790000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 38682000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 38682000.00
PVLA income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
PVLA income_statement (quarterly, 2025-09-30) — Tax Provision: 0.00
PVLA income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.00
PVLA balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 2216000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Total Assets: 66937000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 38682000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 38682000.00
PVLA income_statement (quarterly, 2025-09-30) — Total Expenses: 10177000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 28255000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 0.00
PVLA balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 17943000.00
PVLA income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: -10177000.00
PVLA income_statement (quarterly, 2025-09-30) — Total Unusual Items: -320000.00
PVLA income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -320000.00
PVLA balance_sheet (quarterly, 2025-09-30) — Working Capital: 56625000.00
PVLA income_statement (annual, 2025-12-31) — +Operating Expense: 38602000.00
PVLA income_statement (quarterly, 2025-12-31) — +Operating Expense: 11304000.00
PVLA income_statement (annual, 2025-12-31) — +Total Revenue: 0.00
PVLA income_statement (quarterly, 2025-12-31) — +Total Revenue: 0.00
PVLA balance_sheet (annual, 2025-12-31) — Accounts Payable: 4595000.00
PVLA balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 4595000.00
PVLA balance_sheet (annual, 2025-12-31) — Accounts Receivable: 0.00
PVLA balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 0.00
PVLA balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 163338000.00
PVLA balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 163338000.00