speb/financial-data huggingface dataset:
XTIA income_statement (quarterly, 2026-03-31) — Other Gand A: 11746000.00
XTIA income_statement (quarterly, 2026-03-31) — Other Income Expense: -21202000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 9108000.00
XTIA cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: -334000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 929000.00
XTIA income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: 245000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Other Properties: 2094000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Payables: 4654000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 9133000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 2110000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Preferred Stock: 0.00
XTIA income_statement (quarterly, 2026-03-31) — Preferred Stock Dividends: 42000.00
XTIA cash_flow (quarterly, 2026-03-31) — Preferred Stock Payments: 0.00
XTIA balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 4909000.00
XTIA income_statement (quarterly, 2026-03-31) — Pretax Income: -31746000.00
XTIA cash_flow (quarterly, 2026-03-31) — Proceeds From Stock Option Exercised: 7439000.00
XTIA cash_flow (quarterly, 2026-03-31) — Purchase Of Business: -694000.00
XTIA cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -131000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Raw Materials: 10635000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Receivables: 9051000.00
XTIA income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 22271000.00
XTIA income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 509000.00
XTIA cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -2000000.00
XTIA cash_flow (quarterly, 2026-03-31) — Repurchase Of Capital Stock: 0.00
XTIA income_statement (quarterly, 2026-03-31) — Research And Development: 1197000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -197593000.00
XTIA income_statement (quarterly, 2026-03-31) — Selling And Marketing Expense: 2363000.00
XTIA income_statement (quarterly, 2026-03-31) — Selling General And Administration: 14109000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Share Issued: 38472204.00
XTIA cash_flow (quarterly, 2026-03-31) — Short Term Debt Payments: -2000000.00
XTIA income_statement (quarterly, 2026-03-31) — Special Income Charges: 0.00
XTIA cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 4847000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: -23906000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: -44558000.00
XTIA income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
XTIA income_statement (quarterly, 2026-03-31) — Tax Provision: 0.00
XTIA income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.00
XTIA balance_sheet (quarterly, 2026-03-31) — Total Assets: 78342000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Total Capitalization: -23906000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Total Debt: 12721000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: -13629000.00
XTIA income_statement (quarterly, 2026-03-31) — Total Expenses: 38086000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 91971000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 28005000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 1020000.00
XTIA income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: -10390000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 1241000.00
XTIA income_statement (quarterly, 2026-03-31) — Total Unusual Items: -21447000.00
XTIA income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: -21447000.00
XTIA balance_sheet (quarterly, 2026-03-31) — Working Capital: -40614000.00
XTLB income_statement (annual, 2021-12-31) — +Operating Expense: 1031000.00
XTLB income_statement (annual, 2021-12-31) — +Total Revenue: 0.00
XTLB balance_sheet (annual, 2021-12-31) — Accounts Payable: 2000.00
XTLB balance_sheet (annual, 2021-12-31) — Additional Paid In Capital: 146326000.00
XTLB income_statement (annual, 2021-12-31) — Average Dilution Earnings: -660000.00
XTLB income_statement (annual, 2021-12-31) — Basic Average Shares: 1329989.00
XTLB income_statement (annual, 2021-12-31) — Basic EPS: 0.40
XTLB cash_flow (annual, 2021-12-31) — Beginning Cash Position: 3631000.00
XTLB balance_sheet (annual, 2021-12-31) — Capital Stock: 14120000.00
XTLB balance_sheet (annual, 2021-12-31) — Cash And Cash Equivalents: 2969000.00
XTLB balance_sheet (annual, 2021-12-31) — Cash Cash Equivalents And Short Term Investments: 6127000.00
XTLB balance_sheet (annual, 2021-12-31) — Cash Equivalents: 2370000.00
XTLB balance_sheet (annual, 2021-12-31) — Cash Financial: 599000.00
XTLB cash_flow (annual, 2021-12-31) — Cash Flow From Continuing Financing Activities: 385000.00
XTLB cash_flow (annual, 2021-12-31) — Cash Flow From Continuing Investing Activities: 8000.00
XTLB cash_flow (annual, 2021-12-31) — Cash Flow From Continuing Operating Activities: -1049000.00
XTLB cash_flow (annual, 2021-12-31) — Change In Account Payable: -23000.00
XTLB cash_flow (annual, 2021-12-31) — Change In Payable: -23000.00
XTLB cash_flow (annual, 2021-12-31) — Change In Payables And Accrued Expense: -23000.00
XTLB cash_flow (annual, 2021-12-31) — Change In Prepaid Assets: -31000.00
XTLB cash_flow (annual, 2021-12-31) — Change In Working Capital: -54000.00
XTLB cash_flow (annual, 2021-12-31) — Changes In Cash: -656000.00
XTLB balance_sheet (annual, 2021-12-31) — Common Stock: 14120000.00
XTLB balance_sheet (annual, 2021-12-31) — Common Stock Equity: 5333000.00
XTLB balance_sheet (annual, 2021-12-31) — Current Accrued Expenses: 229000.00
XTLB balance_sheet (annual, 2021-12-31) — Current Assets: 6237000.00
XTLB balance_sheet (annual, 2021-12-31) — Current Liabilities: 231000.00
XTLB cash_flow (annual, 2021-12-31) — Depreciation: 1000.00
XTLB cash_flow (annual, 2021-12-31) — Depreciation Amortization Depletion: 1000.00
XTLB cash_flow (annual, 2021-12-31) — Depreciation And Amortization: 1000.00
XTLB balance_sheet (annual, 2021-12-31) — Derivative Product Liabilities: 1054000.00
XTLB income_statement (annual, 2021-12-31) — Diluted Average Shares: 1538871.00
XTLB income_statement (annual, 2021-12-31) — Diluted EPS: -0.15
XTLB income_statement (annual, 2021-12-31) — Diluted NI Availto Com Stockholders: -225000.00
XTLB income_statement (annual, 2021-12-31) — EBIT: -1031000.00
XTLB income_statement (annual, 2021-12-31) — EBITDA: -1030000.00
XTLB cash_flow (annual, 2021-12-31) — Effect Of Exchange Rate Changes: -6000.00
XTLB cash_flow (annual, 2021-12-31) — End Cash Position: 2969000.00
XTLB cash_flow (annual, 2021-12-31) — Financing Cash Flow: 385000.00
XTLB cash_flow (annual, 2021-12-31) — Free Cash Flow: -1049000.00
XTLB cash_flow (annual, 2021-12-31) — Gain Loss On Investment Securities: -719000.00
XTLB income_statement (annual, 2021-12-31) — Gain On Sale Of Security: 1479000.00
XTLB balance_sheet (annual, 2021-12-31) — Gains Losses Not Affecting Retained Earnings: 20000.00
XTLB income_statement (annual, 2021-12-31) — General And Administrative Expense: 1001000.00
XTLB balance_sheet (annual, 2021-12-31) — Goodwill And Other Intangible Assets: 380000.00
XTLB income_statement (annual, 2021-12-31) — Insurance And Claims: 229000.00
XTLB income_statement (annual, 2021-12-31) — Interest Income: 8000.00
XTLB income_statement (annual, 2021-12-31) — Interest Income Non Operating: 8000.00
XTLB cash_flow (annual, 2021-12-31) — Interest Received Cfi: 8000.00
XTLB balance_sheet (annual, 2021-12-31) — Invested Capital: 5333000.00
XTLB cash_flow (annual, 2021-12-31) — Investing Cash Flow: 8000.00
XTLB cash_flow (annual, 2021-12-31) — Net Foreign Currency Exchange Gain Loss: 6000.00
XTLB income_statement (annual, 2021-12-31) — Net Income: 435000.00
XTLB income_statement (annual, 2021-12-31) — Net Income Common Stockholders: 435000.00
XTLB income_statement (annual, 2021-12-31) — Net Income Continuous Operations: 435000.00
XTLB income_statement (annual, 2021-12-31) — Net Income From Continuing And Discontinued Operation: 435000.00
XTLB income_statement (annual, 2021-12-31) — Net Income From Continuing Operation Net Minority Interest: 435000.00
XTLB cash_flow (annual, 2021-12-31) — Net Income From Continuing Operations: 435000.00
XTLB income_statement (annual, 2021-12-31) — Net Income Including Noncontrolling Interests: 435000.00
XTLB income_statement (annual, 2021-12-31) — Net Interest Income: -13000.00
XTLB cash_flow (annual, 2021-12-31) — Net Investment Purchase And Sale: 0.00
XTLB income_statement (annual, 2021-12-31) — Net Non Operating Interest Income Expense: -13000.00
XTLB balance_sheet (annual, 2021-12-31) — Net PPE: 1000.00
XTLB cash_flow (annual, 2021-12-31) — Net PPE Purchase And Sale: 0.00
XTLB balance_sheet (annual, 2021-12-31) — Net Tangible Assets: 4953000.00
XTLB income_statement (annual, 2021-12-31) — Normalized EBITDA: -2509000.00
XTLB income_statement (annual, 2021-12-31) — Normalized Income: -703830.00
XTLB cash_flow (annual, 2021-12-31) — Operating Cash Flow: -1049000.00
XTLB cash_flow (annual, 2021-12-31) — Operating Gains Losses: -713000.00
XTLB income_statement (annual, 2021-12-31) — Operating Income: -1031000.00
XTLB income_statement (annual, 2021-12-31) — Operating Revenue: 0.00
XTLB balance_sheet (annual, 2021-12-31) — Ordinary Shares Number: 544906149.00
XTLB balance_sheet (annual, 2021-12-31) — Other Current Assets: 16000.00
XTLB balance_sheet (annual, 2021-12-31) — Other Equity Adjustments: 20000.00
XTLB income_statement (annual, 2021-12-31) — Other Gand A: 656000.00
XTLB income_statement (annual, 2021-12-31) — Other Income Expense: 1479000.00
XTLB balance_sheet (annual, 2021-12-31) — Other Intangible Assets: 380000.00
XTLB cash_flow (annual, 2021-12-31) — Other Non Cash Items: -8000.00
XTLB balance_sheet (annual, 2021-12-31) — Other Receivables: 94000.00
XTLB balance_sheet (annual, 2021-12-31) — Other Short Term Investments: 3158000.00
XTLB balance_sheet (annual, 2021-12-31) — Payables: 2000.00
XTLB balance_sheet (annual, 2021-12-31) — Payables And Accrued Expenses: 231000.00
XTLB balance_sheet (annual, 2021-12-31) — Prepaid Assets: 94000.00
XTLB income_statement (annual, 2021-12-31) — Pretax Income: 435000.00
XTLB cash_flow (annual, 2021-12-31) — Proceeds From Stock Option Exercised: 385000.00
XTLB cash_flow (annual, 2021-12-31) — Purchase Of PPE: 0.00
XTLB balance_sheet (annual, 2021-12-31) — Receivables: 94000.00
XTLB income_statement (annual, 2021-12-31) — Reconciled Depreciation: 1000.00
XTLB income_statement (annual, 2021-12-31) — Rent And Landing Fees: 15000.00
XTLB income_statement (annual, 2021-12-31) — Rent Expense Supplemental: 15000.00
XTLB income_statement (annual, 2021-12-31) — Research And Development: 30000.00
XTLB balance_sheet (annual, 2021-12-31) — Retained Earnings: -155133000.00
XTLB income_statement (annual, 2021-12-31) — Salaries And Wages: 101000.00
XTLB cash_flow (annual, 2021-12-31) — Sale Of Investment: 0.00
XTLB income_statement (annual, 2021-12-31) — Selling General And Administration: 1001000.00
XTLB balance_sheet (annual, 2021-12-31) — Share Issued: 544906149.00
XTLB cash_flow (annual, 2021-12-31) — Stock Based Compensation: 37000.00
XTLB balance_sheet (annual, 2021-12-31) — Stockholders Equity: 5333000.00
XTLB balance_sheet (annual, 2021-12-31) — Tangible Book Value: 4953000.00
XTLB income_statement (annual, 2021-12-31) — Tax Effect Of Unusual Items: 340170.00
XTLB income_statement (annual, 2021-12-31) — Tax Rate For Calcs: 0.23
XTLB balance_sheet (annual, 2021-12-31) — Total Assets: 6618000.00
XTLB balance_sheet (annual, 2021-12-31) — Total Capitalization: 5333000.00
XTLB balance_sheet (annual, 2021-12-31) — Total Equity Gross Minority Interest: 5333000.00
XTLB income_statement (annual, 2021-12-31) — Total Expenses: 1031000.00
XTLB balance_sheet (annual, 2021-12-31) — Total Liabilities Net Minority Interest: 1285000.00
XTLB balance_sheet (annual, 2021-12-31) — Total Non Current Assets: 381000.00
XTLB balance_sheet (annual, 2021-12-31) — Total Non Current Liabilities Net Minority Interest: 1054000.00
XTLB income_statement (annual, 2021-12-31) — Total Operating Income As Reported: -1031000.00
XTLB income_statement (annual, 2021-12-31) — Total Other Finance Cost: 21000.00
XTLB income_statement (annual, 2021-12-31) — Total Unusual Items: 1479000.00
XTLB income_statement (annual, 2021-12-31) — Total Unusual Items Excluding Goodwill: 1479000.00
XTLB cash_flow (annual, 2021-12-31) — Unrealized Gain Loss On Investment Securities: -747000.00
XTLB balance_sheet (annual, 2021-12-31) — Working Capital: 6006000.00
XTLB income_statement (annual, 2022-12-31) — +Operating Expense: 880000.00
XTLB income_statement (annual, 2022-12-31) — +Total Revenue: 0.00
XTLB balance_sheet (annual, 2022-12-31) — Accounts Payable: 2000.00
XTLB balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 146326000.00
XTLB income_statement (annual, 2022-12-31) — Amortization: 0.00
XTLB income_statement (annual, 2022-12-31) — Amortization Of Intangibles Income Statement: 0.00
XTLB income_statement (annual, 2022-12-31) — Average Dilution Earnings: 0.00
XTLB income_statement (annual, 2022-12-31) — Basic Average Shares: 1362265.00
XTLB income_statement (annual, 2022-12-31) — Basic EPS: -0.80
XTLB cash_flow (annual, 2022-12-31) — Beginning Cash Position: 2969000.00
XTLB balance_sheet (annual, 2022-12-31) — Capital Stock: 14120000.00
XTLB balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 2094000.00
XTLB balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 3721000.00
XTLB balance_sheet (annual, 2022-12-31) — Cash Equivalents: 681000.00
XTLB balance_sheet (annual, 2022-12-31) — Cash Financial: 1413000.00
XTLB cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: 0.00
XTLB cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: 36000.00
XTLB cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: -901000.00
XTLB cash_flow (annual, 2022-12-31) — Change In Account Payable: -44000.00
XTLB cash_flow (annual, 2022-12-31) — Change In Payable: -44000.00
XTLB cash_flow (annual, 2022-12-31) — Change In Payables And Accrued Expense: -44000.00
XTLB cash_flow (annual, 2022-12-31) — Change In Prepaid Assets: 25000.00
XTLB cash_flow (annual, 2022-12-31) — Change In Receivables: 0.00
XTLB cash_flow (annual, 2022-12-31) — Change In Working Capital: -19000.00
XTLB cash_flow (annual, 2022-12-31) — Changes In Account Receivables: 0.00
XTLB cash_flow (annual, 2022-12-31) — Changes In Cash: -865000.00
XTLB balance_sheet (annual, 2022-12-31) — Common Stock: 14120000.00
XTLB balance_sheet (annual, 2022-12-31) — Common Stock Equity: 3999000.00
XTLB cash_flow (annual, 2022-12-31) — Common Stock Issuance: 0.00
XTLB income_statement (annual, 2022-12-31) — Cost Of Revenue: 0.00
XTLB balance_sheet (annual, 2022-12-31) — Current Accrued Expenses: 185000.00
XTLB balance_sheet (annual, 2022-12-31) — Current Assets: 3806000.00
XTLB balance_sheet (annual, 2022-12-31) — Current Liabilities: 187000.00
XTLB cash_flow (annual, 2022-12-31) — Deferred Income Tax: 0.00
XTLB cash_flow (annual, 2022-12-31) — Deferred Tax: 0.00
XTLB cash_flow (annual, 2022-12-31) — Depreciation: 1000.00
XTLB cash_flow (annual, 2022-12-31) — Depreciation Amortization Depletion: 1000.00
XTLB income_statement (annual, 2022-12-31) — Depreciation Amortization Depletion Income Statement: 0.00
XTLB cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 1000.00
XTLB income_statement (annual, 2022-12-31) — Depreciation And Amortization In Income Statement: 0.00
XTLB balance_sheet (annual, 2022-12-31) — Derivative Product Liabilities: 0.00
XTLB income_statement (annual, 2022-12-31) — Diluted Average Shares: 1362273.00
XTLB income_statement (annual, 2022-12-31) — Diluted EPS: -0.80
XTLB income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: -1348000.00
XTLB income_statement (annual, 2022-12-31) — EBIT: -1348000.00
XTLB income_statement (annual, 2022-12-31) — EBITDA: -1347000.00
XTLB cash_flow (annual, 2022-12-31) — Effect Of Exchange Rate Changes: -10000.00
XTLB cash_flow (annual, 2022-12-31) — End Cash Position: 2094000.00
XTLB cash_flow (annual, 2022-12-31) — Financing Cash Flow: 0.00
XTLB cash_flow (annual, 2022-12-31) — Free Cash Flow: -901000.00
XTLB cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: -1054000.00
XTLB income_statement (annual, 2022-12-31) — Gain On Sale Of Security: -493000.00
XTLB balance_sheet (annual, 2022-12-31) — Gains Losses Not Affecting Retained Earnings: 20000.00
XTLB income_statement (annual, 2022-12-31) — General And Administrative Expense: 850000.00
XTLB balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 380000.00
XTLB income_statement (annual, 2022-12-31) — Gross Profit: 0.00
XTLB income_statement (annual, 2022-12-31) — Insurance And Claims: 202000.00
XTLB income_statement (annual, 2022-12-31) — Interest Expense: 0.00
XTLB income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 0.00
XTLB income_statement (annual, 2022-12-31) — Interest Income: 36000.00
XTLB income_statement (annual, 2022-12-31) — Interest Income Non Operating: 36000.00
XTLB cash_flow (annual, 2022-12-31) — Interest Received Cfi: 36000.00
XTLB balance_sheet (annual, 2022-12-31) — Invested Capital: 3999000.00
XTLB cash_flow (annual, 2022-12-31) — Investing Cash Flow: 36000.00
XTLB cash_flow (annual, 2022-12-31) — Issuance Of Capital Stock: 0.00
XTLB cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: 0.00
XTLB cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: 0.00
XTLB cash_flow (annual, 2022-12-31) — Net Foreign Currency Exchange Gain Loss: 10000.00
XTLB income_statement (annual, 2022-12-31) — Net Income: -1348000.00
XTLB income_statement (annual, 2022-12-31) — Net Income Common Stockholders: -1348000.00
XTLB income_statement (annual, 2022-12-31) — Net Income Continuous Operations: -1348000.00
XTLB income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: -1348000.00
XTLB income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: -1348000.00
XTLB cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: -1348000.00
XTLB income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: -1348000.00
XTLB income_statement (annual, 2022-12-31) — Net Interest Income: 25000.00
XTLB cash_flow (annual, 2022-12-31) — Net Investment Purchase And Sale: 0.00
XTLB cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: 0.00
XTLB income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: 25000.00
XTLB balance_sheet (annual, 2022-12-31) — Net PPE: 0.00
XTLB cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: 0.00
XTLB cash_flow (annual, 2022-12-31) — Net Short Term Debt Issuance: 0.00
XTLB balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 3619000.00
XTLB income_statement (annual, 2022-12-31) — Normalized EBITDA: -854000.00
XTLB income_statement (annual, 2022-12-31) — Normalized Income: -855000.00
XTLB cash_flow (annual, 2022-12-31) — Operating Cash Flow: -901000.00
XTLB cash_flow (annual, 2022-12-31) — Operating Gains Losses: -1054000.00
XTLB income_statement (annual, 2022-12-31) — Operating Income: -880000.00
XTLB income_statement (annual, 2022-12-31) — Operating Revenue: 0.00
XTLB balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 544906149.00
XTLB balance_sheet (annual, 2022-12-31) — Other Current Assets: 14000.00
XTLB balance_sheet (annual, 2022-12-31) — Other Equity Adjustments: 20000.00
XTLB income_statement (annual, 2022-12-31) — Other Gand A: 443000.00
XTLB income_statement (annual, 2022-12-31) — Other Income Expense: -493000.00
XTLB balance_sheet (annual, 2022-12-31) — Other Intangible Assets: 380000.00
XTLB cash_flow (annual, 2022-12-31) — Other Non Cash Items: -26000.00
XTLB balance_sheet (annual, 2022-12-31) — Other Receivables: 71000.00
XTLB balance_sheet (annual, 2022-12-31) — Other Short Term Investments: 1627000.00
XTLB balance_sheet (annual, 2022-12-31) — Payables: 2000.00
XTLB balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 187000.00
XTLB balance_sheet (annual, 2022-12-31) — Prepaid Assets: 71000.00
XTLB income_statement (annual, 2022-12-31) — Pretax Income: -1348000.00
XTLB cash_flow (annual, 2022-12-31) — Proceeds From Stock Option Exercised: 0.00
XTLB cash_flow (annual, 2022-12-31) — Purchase Of Business: 0.00
XTLB cash_flow (annual, 2022-12-31) — Purchase Of Investment: 0.00
XTLB cash_flow (annual, 2022-12-31) — Purchase Of PPE: 0.00
XTLB balance_sheet (annual, 2022-12-31) — Receivables: 71000.00
XTLB income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 0.00
XTLB income_statement (annual, 2022-12-31) — Reconciled Depreciation: 1000.00
XTLB income_statement (annual, 2022-12-31) — Rent And Landing Fees: 6000.00
XTLB income_statement (annual, 2022-12-31) — Rent Expense Supplemental: 6000.00
XTLB cash_flow (annual, 2022-12-31) — Repayment Of Debt: 0.00
XTLB income_statement (annual, 2022-12-31) — Research And Development: 30000.00
XTLB balance_sheet (annual, 2022-12-31) — Retained Earnings: -156467000.00
XTLB income_statement (annual, 2022-12-31) — Salaries And Wages: 199000.00
XTLB income_statement (annual, 2022-12-31) — Selling And Marketing Expense: 0.00
XTLB income_statement (annual, 2022-12-31) — Selling General And Administration: 850000.00
XTLB balance_sheet (annual, 2022-12-31) — Share Issued: 544906149.00
XTLB cash_flow (annual, 2022-12-31) — Short Term Debt Payments: 0.00
XTLB cash_flow (annual, 2022-12-31) — Stock Based Compensation: 14000.00
XTLB balance_sheet (annual, 2022-12-31) — Stockholders Equity: 3999000.00
XTLB balance_sheet (annual, 2022-12-31) — Tangible Book Value: 3619000.00
XTLB income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 0.00
XTLB income_statement (annual, 2022-12-31) — Tax Provision: 0.00
XTLB income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.00
XTLB balance_sheet (annual, 2022-12-31) — Total Assets: 4186000.00
XTLB balance_sheet (annual, 2022-12-31) — Total Capitalization: 3999000.00
XTLB balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 3999000.00
XTLB income_statement (annual, 2022-12-31) — Total Expenses: 880000.00
XTLB balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 187000.00
XTLB balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 380000.00
XTLB balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
XTLB income_statement (annual, 2022-12-31) — Total Operating Income As Reported: -880000.00
XTLB income_statement (annual, 2022-12-31) — Total Other Finance Cost: 11000.00
XTLB income_statement (annual, 2022-12-31) — Total Unusual Items: -493000.00
XTLB income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: -493000.00
XTLB cash_flow (annual, 2022-12-31) — Unrealized Gain Loss On Investment Securities: 1531000.00
XTLB balance_sheet (annual, 2022-12-31) — Working Capital: 3619000.00
XTLB income_statement (annual, 2023-12-31) — +Operating Expense: 765000.00
XTLB income_statement (annual, 2023-12-31) — +Total Revenue: 0.00
XTLB balance_sheet (annual, 2023-12-31) — Accounts Payable: 1000.00
XTLB balance_sheet (annual, 2023-12-31) — Accounts Receivable: 0.00
XTLB balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 146326000.00
XTLB balance_sheet (annual, 2023-12-31) — Allowance For Doubtful Accounts Receivable: 0.00
XTLB income_statement (annual, 2023-12-31) — Amortization: 0.00
XTLB income_statement (annual, 2023-12-31) — Amortization Of Intangibles Income Statement: 0.00
XTLB cash_flow (annual, 2023-12-31) — Asset Impairment Charge: 0.00
XTLB income_statement (annual, 2023-12-31) — Average Dilution Earnings: 0.00
XTLB income_statement (annual, 2023-12-31) — Basic Average Shares: 1362265.00
XTLB income_statement (annual, 2023-12-31) — Basic EPS: -1.20
XTLB cash_flow (annual, 2023-12-31) — Beginning Cash Position: 2094000.00
XTLB balance_sheet (annual, 2023-12-31) — Capital Stock: 14120000.00
XTLB balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 1401000.00
XTLB balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 2006000.00
XTLB balance_sheet (annual, 2023-12-31) — Cash Equivalents: 1268000.00
XTLB balance_sheet (annual, 2023-12-31) — Cash Financial: 133000.00
XTLB cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: 0.00
XTLB cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: 41000.00
XTLB cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: -707000.00
XTLB cash_flow (annual, 2023-12-31) — Change In Account Payable: 19000.00
XTLB cash_flow (annual, 2023-12-31) — Change In Payable: 19000.00
XTLB cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: 19000.00
XTLB cash_flow (annual, 2023-12-31) — Change In Prepaid Assets: 45000.00
XTLB cash_flow (annual, 2023-12-31) — Change In Receivables: 0.00
XTLB cash_flow (annual, 2023-12-31) — Change In Working Capital: 64000.00
XTLB cash_flow (annual, 2023-12-31) — Changes In Account Receivables: 0.00
XTLB cash_flow (annual, 2023-12-31) — Changes In Cash: -666000.00
XTLB balance_sheet (annual, 2023-12-31) — Common Stock: 14120000.00
XTLB balance_sheet (annual, 2023-12-31) — Common Stock Equity: 2220000.00
XTLB cash_flow (annual, 2023-12-31) — Common Stock Issuance: 0.00
XTLB income_statement (annual, 2023-12-31) — Cost Of Revenue: 0.00
XTLB balance_sheet (annual, 2023-12-31) — Current Accrued Expenses: 205000.00
XTLB balance_sheet (annual, 2023-12-31) — Current Assets: 2046000.00
XTLB balance_sheet (annual, 2023-12-31) — Current Deferred Liabilities: 0.00
XTLB balance_sheet (annual, 2023-12-31) — Current Deferred Revenue: 0.00
XTLB balance_sheet (annual, 2023-12-31) — Current Liabilities: 206000.00
XTLB cash_flow (annual, 2023-12-31) — Deferred Income Tax: 0.00
XTLB cash_flow (annual, 2023-12-31) — Deferred Tax: 0.00
XTLB cash_flow (annual, 2023-12-31) — Depreciation: 0.00
XTLB cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 0.00
XTLB income_statement (annual, 2023-12-31) — Depreciation Amortization Depletion Income Statement: 0.00
XTLB cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 0.00
XTLB income_statement (annual, 2023-12-31) — Depreciation And Amortization In Income Statement: 0.00
XTLB balance_sheet (annual, 2023-12-31) — Derivative Product Liabilities: 0.00
XTLB income_statement (annual, 2023-12-31) — Diluted Average Shares: 1362265.00
XTLB income_statement (annual, 2023-12-31) — Diluted EPS: -1.20
XTLB income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: -1782000.00
XTLB income_statement (annual, 2023-12-31) — EBIT: -1782000.00
XTLB income_statement (annual, 2023-12-31) — EBITDA: -1782000.00
XTLB cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: -27000.00
XTLB cash_flow (annual, 2023-12-31) — End Cash Position: 1401000.00
XTLB cash_flow (annual, 2023-12-31) — Financing Cash Flow: 0.00
XTLB cash_flow (annual, 2023-12-31) — Free Cash Flow: -707000.00
XTLB cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of Business: 0.00
XTLB income_statement (annual, 2023-12-31) — Gain On Sale Of Security: -1054000.00
XTLB balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: 20000.00
XTLB income_statement (annual, 2023-12-31) — General And Administrative Expense: 734000.00
XTLB balance_sheet (annual, 2023-12-31) — Goodwill: 0.00
XTLB balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 380000.00
XTLB balance_sheet (annual, 2023-12-31) — Gross Accounts Receivable: 0.00
XTLB income_statement (annual, 2023-12-31) — Gross Profit: 0.00
XTLB income_statement (annual, 2023-12-31) — Insurance And Claims: 119000.00
XTLB income_statement (annual, 2023-12-31) — Interest Expense: 0.00
XTLB income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 0.00
XTLB income_statement (annual, 2023-12-31) — Interest Income: 41000.00
XTLB income_statement (annual, 2023-12-31) — Interest Income Non Operating: 41000.00
XTLB cash_flow (annual, 2023-12-31) — Interest Received Cfi: 41000.00
XTLB balance_sheet (annual, 2023-12-31) — Invested Capital: 2220000.00
XTLB cash_flow (annual, 2023-12-31) — Investing Cash Flow: 41000.00
XTLB balance_sheet (annual, 2023-12-31) — Investmentin Financial Assets: 0.00
XTLB balance_sheet (annual, 2023-12-31) — Investments And Advances: 0.00
XTLB cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 0.00
XTLB cash_flow (annual, 2023-12-31) — Issuance Of Debt: 0.00
XTLB balance_sheet (annual, 2023-12-31) — Line Of Credit: 0.00
XTLB cash_flow (annual, 2023-12-31) — Long Term Debt Issuance: 0.00
XTLB cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: 0.00
XTLB cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 0.00
XTLB cash_flow (annual, 2023-12-31) — Net Foreign Currency Exchange Gain Loss: 27000.00
XTLB income_statement (annual, 2023-12-31) — Net Income: -1782000.00
XTLB income_statement (annual, 2023-12-31) — Net Income Common Stockholders: -1782000.00
XTLB income_statement (annual, 2023-12-31) — Net Income Continuous Operations: -1782000.00
XTLB income_statement (annual, 2023-12-31) — Net Income Discontinuous Operations: 0.00
XTLB income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: -1782000.00
XTLB income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: -1782000.00
XTLB cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: -1782000.00
XTLB income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: -1782000.00
XTLB income_statement (annual, 2023-12-31) — Net Interest Income: 37000.00
XTLB cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: 0.00
XTLB cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: 0.00
XTLB cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: 0.00
XTLB income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: 37000.00
XTLB balance_sheet (annual, 2023-12-31) — Net PPE: 0.00
XTLB cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: 0.00
XTLB cash_flow (annual, 2023-12-31) — Net Short Term Debt Issuance: 0.00
XTLB balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 1840000.00
XTLB balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 0.00
XTLB balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 0.00
XTLB income_statement (annual, 2023-12-31) — Normalized EBITDA: -728000.00
XTLB income_statement (annual, 2023-12-31) — Normalized Income: -728000.00
XTLB cash_flow (annual, 2023-12-31) — Operating Cash Flow: -707000.00
XTLB cash_flow (annual, 2023-12-31) — Operating Gains Losses: 27000.00
XTLB income_statement (annual, 2023-12-31) — Operating Income: -765000.00
XTLB income_statement (annual, 2023-12-31) — Operating Revenue: 0.00
XTLB balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 544906149.00
XTLB balance_sheet (annual, 2023-12-31) — Other Current Assets: 11000.00
XTLB balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: 20000.00
XTLB income_statement (annual, 2023-12-31) — Other Gand A: 433000.00
XTLB income_statement (annual, 2023-12-31) — Other Income Expense: -1054000.00
XTLB balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 380000.00
XTLB cash_flow (annual, 2023-12-31) — Other Non Cash Items: -14000.00
XTLB balance_sheet (annual, 2023-12-31) — Other Receivables: 29000.00
XTLB balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 605000.00
XTLB balance_sheet (annual, 2023-12-31) — Payables: 1000.00
XTLB balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 206000.00
XTLB balance_sheet (annual, 2023-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 0.00
XTLB balance_sheet (annual, 2023-12-31) — Prepaid Assets: 29000.00
XTLB income_statement (annual, 2023-12-31) — Pretax Income: -1782000.00
XTLB cash_flow (annual, 2023-12-31) — Proceeds From Stock Option Exercised: 0.00
XTLB cash_flow (annual, 2023-12-31) — Purchase Of Business: 0.00
XTLB cash_flow (annual, 2023-12-31) — Purchase Of Investment: 0.00
XTLB cash_flow (annual, 2023-12-31) — Purchase Of PPE: 0.00
XTLB balance_sheet (annual, 2023-12-31) — Receivables: 0.00
XTLB income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 0.00
XTLB income_statement (annual, 2023-12-31) — Reconciled Depreciation: 0.00
XTLB income_statement (annual, 2023-12-31) — Rent And Landing Fees: 12000.00
XTLB income_statement (annual, 2023-12-31) — Rent Expense Supplemental: 12000.00
XTLB cash_flow (annual, 2023-12-31) — Repayment Of Debt: 0.00
XTLB income_statement (annual, 2023-12-31) — Research And Development: 31000.00
XTLB balance_sheet (annual, 2023-12-31) — Retained Earnings: -158246000.00
XTLB income_statement (annual, 2023-12-31) — Salaries And Wages: 170000.00
XTLB cash_flow (annual, 2023-12-31) — Sale Of Business: 0.00
XTLB cash_flow (annual, 2023-12-31) — Sale Of Investment: 0.00
XTLB income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 0.00
XTLB income_statement (annual, 2023-12-31) — Selling General And Administration: 734000.00
XTLB balance_sheet (annual, 2023-12-31) — Share Issued: 544906149.00
XTLB cash_flow (annual, 2023-12-31) — Short Term Debt Payments: 0.00
XTLB income_statement (annual, 2023-12-31) — Special Income Charges: 0.00
XTLB cash_flow (annual, 2023-12-31) — Stock Based Compensation: 3000.00
XTLB balance_sheet (annual, 2023-12-31) — Stockholders Equity: 2220000.00
XTLB balance_sheet (annual, 2023-12-31) — Tangible Book Value: 1840000.00
XTLB income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
XTLB income_statement (annual, 2023-12-31) — Tax Provision: 0.00
XTLB income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.00
XTLB balance_sheet (annual, 2023-12-31) — Total Assets: 2426000.00
XTLB balance_sheet (annual, 2023-12-31) — Total Capitalization: 2220000.00
XTLB balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 2220000.00
XTLB income_statement (annual, 2023-12-31) — Total Expenses: 765000.00
XTLB balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 206000.00
XTLB balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 380000.00
XTLB balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
XTLB income_statement (annual, 2023-12-31) — Total Operating Income As Reported: -765000.00
XTLB income_statement (annual, 2023-12-31) — Total Other Finance Cost: 4000.00
XTLB income_statement (annual, 2023-12-31) — Total Unusual Items: -1054000.00
XTLB income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: -1054000.00
XTLB cash_flow (annual, 2023-12-31) — Unrealized Gain Loss On Investment Securities: 1022000.00
XTLB balance_sheet (annual, 2023-12-31) — Working Capital: 1840000.00
XTLB income_statement (annual, 2023-12-31) — Write Off: 0.00
XTLB income_statement (quarterly, 2024-09-30) — +Operating Expense: 810000.00
XTLB income_statement (quarterly, 2024-09-30) — +Total Revenue: 162000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Accounts Payable: 554000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Accounts Receivable: 140000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Additional Paid In Capital: 141325000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Capital Stock: 23138000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Cash And Cash Equivalents: 820000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Cash Cash Equivalents And Short Term Investments: 1720000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Common Stock: 23138000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Common Stock Equity: 5717000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Current Assets: 1987000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Current Debt: 168000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Current Debt And Capital Lease Obligation: 168000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Current Liabilities: 2467000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Derivative Product Liabilities: 765000.00
XTLB income_statement (quarterly, 2024-09-30) — Diluted NI Availto Com Stockholders: -553000.00
XTLB income_statement (quarterly, 2024-09-30) — EBIT: -460000.00
XTLB income_statement (quarterly, 2024-09-30) — EBITDA: -460000.00
XTLB income_statement (quarterly, 2024-09-30) — Gain On Sale Of Security: 291000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Gains Losses Not Affecting Retained Earnings: 20000.00
XTLB income_statement (quarterly, 2024-09-30) — General And Administrative Expense: 472000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Goodwill And Other Intangible Assets: 7076000.00
XTLB income_statement (quarterly, 2024-09-30) — Interest Expense: 93000.00
XTLB income_statement (quarterly, 2024-09-30) — Interest Expense Non Operating: 93000.00
XTLB income_statement (quarterly, 2024-09-30) — Interest Income: 13000.00
XTLB income_statement (quarterly, 2024-09-30) — Interest Income Non Operating: 13000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Invested Capital: 5885000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Line Of Credit: 168000.00
XTLB income_statement (quarterly, 2024-09-30) — Net Income: -553000.00
XTLB income_statement (quarterly, 2024-09-30) — Net Income Common Stockholders: -553000.00
XTLB income_statement (quarterly, 2024-09-30) — Net Income Continuous Operations: -553000.00
XTLB income_statement (quarterly, 2024-09-30) — Net Income From Continuing And Discontinued Operation: -553000.00
XTLB income_statement (quarterly, 2024-09-30) — Net Income From Continuing Operation Net Minority Interest: -553000.00
XTLB income_statement (quarterly, 2024-09-30) — Net Income Including Noncontrolling Interests: -553000.00
XTLB income_statement (quarterly, 2024-09-30) — Net Interest Income: -80000.00
XTLB income_statement (quarterly, 2024-09-30) — Net Non Operating Interest Income Expense: -80000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Net PPE: 217000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Net Tangible Assets: -1359000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Non Current Deferred Liabilities: 331000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Non Current Deferred Taxes Liabilities: 331000.00
XTLB income_statement (quarterly, 2024-09-30) — Normalized EBITDA: -751000.00
XTLB income_statement (quarterly, 2024-09-30) — Normalized Income: -844000.00
XTLB income_statement (quarterly, 2024-09-30) — Operating Income: -764000.00
XTLB income_statement (quarterly, 2024-09-30) — Operating Revenue: 162000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Ordinary Shares Number: 881385176.00
XTLB balance_sheet (quarterly, 2024-09-30) — Other Current Assets: 127000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Other Current Liabilities: 1745000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Other Equity Adjustments: 20000.00
XTLB income_statement (quarterly, 2024-09-30) — Other Gand A: 472000.00
XTLB income_statement (quarterly, 2024-09-30) — Other Income Expense: 291000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Other Short Term Investments: 900000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Payables: 554000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Payables And Accrued Expenses: 554000.00
XTLB income_statement (quarterly, 2024-09-30) — Pretax Income: -553000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Receivables: 140000.00
XTLB income_statement (quarterly, 2024-09-30) — Research And Development: 54000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Retained Earnings: -158766000.00
XTLB income_statement (quarterly, 2024-09-30) — Selling General And Administration: 756000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Share Issued: 881385176.00
XTLB balance_sheet (quarterly, 2024-09-30) — Stockholders Equity: 5717000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Tangible Book Value: -1359000.00
XTLB income_statement (quarterly, 2024-09-30) — Tax Effect Of Unusual Items: 0.00
XTLB income_statement (quarterly, 2024-09-30) — Tax Rate For Calcs: 0.00
XTLB balance_sheet (quarterly, 2024-09-30) — Total Assets: 9280000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Total Capitalization: 5717000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Total Debt: 168000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Total Equity Gross Minority Interest: 5717000.00
XTLB income_statement (quarterly, 2024-09-30) — Total Expenses: 926000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Total Liabilities Net Minority Interest: 3563000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Total Non Current Assets: 7293000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Total Non Current Liabilities Net Minority Interest: 1096000.00
XTLB income_statement (quarterly, 2024-09-30) — Total Operating Income As Reported: -764000.00
XTLB income_statement (quarterly, 2024-09-30) — Total Unusual Items: 291000.00
XTLB income_statement (quarterly, 2024-09-30) — Total Unusual Items Excluding Goodwill: 291000.00
XTLB balance_sheet (quarterly, 2024-09-30) — Working Capital: -480000.00
XTLB income_statement (annual, 2024-12-31) — +Operating Expense: 775000.00
XTLB income_statement (quarterly, 2024-12-31) — +Operating Expense: 769000.00
XTLB income_statement (annual, 2024-12-31) — +Total Revenue: 0.00
XTLB income_statement (quarterly, 2024-12-31) — +Total Revenue: 289000.00
XTLB balance_sheet (annual, 2024-12-31) — Accounts Payable: 196000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 196000.00
XTLB balance_sheet (annual, 2024-12-31) — Accounts Receivable: 99000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 99000.00
XTLB balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 141286000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Additional Paid In Capital: 141286000.00
XTLB balance_sheet (annual, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -36000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -36000.00
XTLB income_statement (annual, 2024-12-31) — Amortization: 31000.00
XTLB income_statement (annual, 2024-12-31) — Amortization Of Intangibles Income Statement: 31000.00
XTLB cash_flow (annual, 2024-12-31) — Asset Impairment Charge: 0.00
XTLB balance_sheet (annual, 2024-12-31) — Available For Sale Securities: 14000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Available For Sale Securities: 14000.00
XTLB income_statement (annual, 2024-12-31) — Basic Average Shares: 1682612.00
XTLB income_statement (annual, 2024-12-31) — Basic EPS: -0.80
XTLB cash_flow (annual, 2024-12-31) — Beginning Cash Position: 1401000.00
XTLB cash_flow (annual, 2024-12-31) — Capital Expenditure: -54000.00
XTLB balance_sheet (annual, 2024-12-31) — Capital Stock: 23138000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Capital Stock: 23138000.00
XTLB balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 371000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 371000.00
XTLB balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 1143000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 1143000.00
XTLB balance_sheet (annual, 2024-12-31) — Cash Equivalents: 0.00
XTLB balance_sheet (quarterly, 2024-12-31) — Cash Equivalents: 0.00
XTLB balance_sheet (annual, 2024-12-31) — Cash Financial: 371000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Cash Financial: 371000.00
XTLB cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 1447000.00
XTLB cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -844000.00
XTLB cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: -1618000.00
XTLB cash_flow (annual, 2024-12-31) — Change In Account Payable: 208000.00
XTLB cash_flow (annual, 2024-12-31) — Change In Payable: 208000.00
XTLB cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 208000.00
XTLB cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: -58000.00
XTLB cash_flow (annual, 2024-12-31) — Change In Receivables: 39000.00
XTLB cash_flow (annual, 2024-12-31) — Change In Working Capital: 189000.00
XTLB cash_flow (annual, 2024-12-31) — Changes In Account Receivables: 39000.00
XTLB cash_flow (annual, 2024-12-31) — Changes In Cash: -1015000.00
XTLB balance_sheet (annual, 2024-12-31) — Common Stock: 23138000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Common Stock: 23138000.00
XTLB balance_sheet (annual, 2024-12-31) — Common Stock Equity: 5435000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 5435000.00
XTLB cash_flow (annual, 2024-12-31) — Common Stock Issuance: 1460000.00
XTLB income_statement (annual, 2024-12-31) — Cost Of Revenue: 0.00
XTLB income_statement (quarterly, 2024-12-31) — Cost Of Revenue: 332000.00
XTLB balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 492000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Current Accrued Expenses: 492000.00
XTLB balance_sheet (annual, 2024-12-31) — Current Assets: 1340000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Current Assets: 1340000.00
XTLB balance_sheet (annual, 2024-12-31) — Current Debt: 138000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Current Debt: 138000.00
XTLB balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 138000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 138000.00
XTLB balance_sheet (annual, 2024-12-31) — Current Deferred Liabilities: 18000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Current Deferred Liabilities: 18000.00
XTLB balance_sheet (annual, 2024-12-31) — Current Deferred Revenue: 18000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Current Deferred Revenue: 18000.00
XTLB balance_sheet (annual, 2024-12-31) — Current Liabilities: 2207000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 2207000.00
XTLB cash_flow (annual, 2024-12-31) — Deferred Income Tax: -130000.00
XTLB cash_flow (annual, 2024-12-31) — Deferred Tax: -130000.00
XTLB cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 199000.00
XTLB income_statement (annual, 2024-12-31) — Depreciation Amortization Depletion Income Statement: 31000.00
XTLB cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 199000.00
XTLB income_statement (annual, 2024-12-31) — Depreciation And Amortization In Income Statement: 31000.00
XTLB balance_sheet (annual, 2024-12-31) — Derivative Product Liabilities: 689000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Derivative Product Liabilities: 689000.00
XTLB income_statement (annual, 2024-12-31) — Diluted Average Shares: 1682612.00
XTLB income_statement (annual, 2024-12-31) — Diluted EPS: -0.80
XTLB income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: -1027000.00
XTLB income_statement (quarterly, 2024-12-31) — Diluted NI Availto Com Stockholders: -255000.00
XTLB income_statement (annual, 2024-12-31) — EBIT: 268000.00
XTLB income_statement (quarterly, 2024-12-31) — EBIT: -479000.00
XTLB income_statement (annual, 2024-12-31) — EBITDA: 467000.00
XTLB income_statement (quarterly, 2024-12-31) — EBITDA: -479000.00
XTLB cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -15000.00
XTLB cash_flow (annual, 2024-12-31) — End Cash Position: 371000.00
XTLB cash_flow (annual, 2024-12-31) — Financing Cash Flow: 1447000.00
XTLB cash_flow (annual, 2024-12-31) — Free Cash Flow: -1672000.00
XTLB cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: -926000.00
XTLB cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of Business: 0.00
XTLB income_statement (annual, 2024-12-31) — Gain On Sale Of Security: 1067000.00
XTLB income_statement (quarterly, 2024-12-31) — Gain On Sale Of Security: 389000.00
XTLB balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: 20000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: 20000.00
XTLB income_statement (annual, 2024-12-31) — General And Administrative Expense: 759000.00
XTLB income_statement (quarterly, 2024-12-31) — General And Administrative Expense: 812000.00
XTLB balance_sheet (annual, 2024-12-31) — Goodwill: 3193000.00