speb/financial-data huggingface dataset:
XIM.V cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Operating Activities: -2998918.00
XIM.V cash_flow (annual, 2023-06-30) — Change In Account Payable: 797837.00
XIM.V cash_flow (annual, 2023-06-30) — Change In Other Working Capital: 275730.00
XIM.V cash_flow (annual, 2023-06-30) — Change In Payable: 1073567.00
XIM.V cash_flow (annual, 2023-06-30) — Change In Payables And Accrued Expense: 1073567.00
XIM.V cash_flow (annual, 2023-06-30) — Change In Prepaid Assets: 511466.00
XIM.V cash_flow (annual, 2023-06-30) — Change In Receivables: 22250.00
XIM.V cash_flow (annual, 2023-06-30) — Change In Working Capital: 1607283.00
XIM.V cash_flow (annual, 2023-06-30) — Changes In Cash: -449445.00
XIM.V balance_sheet (annual, 2023-06-30) — Common Stock: 45001897.00
XIM.V balance_sheet (annual, 2023-06-30) — Common Stock Equity: 1312005.00
XIM.V cash_flow (annual, 2023-06-30) — Common Stock Issuance: 1918999.00
XIM.V income_statement (annual, 2023-06-30) — Cost Of Revenue: 403225.00
XIM.V balance_sheet (annual, 2023-06-30) — Current Assets: 248365.00
XIM.V balance_sheet (annual, 2023-06-30) — Current Debt: 50698.00
XIM.V balance_sheet (annual, 2023-06-30) — Current Debt And Capital Lease Obligation: 50698.00
XIM.V balance_sheet (annual, 2023-06-30) — Current Liabilities: 1770118.00
XIM.V cash_flow (annual, 2023-06-30) — Depreciation: 403225.00
XIM.V cash_flow (annual, 2023-06-30) — Depreciation Amortization Depletion: 403225.00
XIM.V cash_flow (annual, 2023-06-30) — Depreciation And Amortization: 403225.00
XIM.V income_statement (annual, 2023-06-30) — Diluted Average Shares: 24637187.00
XIM.V income_statement (annual, 2023-06-30) — Diluted EPS: -0.20
XIM.V income_statement (annual, 2023-06-30) — Diluted NI Availto Com Stockholders: -4937188.00
XIM.V balance_sheet (annual, 2023-06-30) — Dueto Related Parties Current: 288006.00
XIM.V income_statement (annual, 2023-06-30) — EBIT: -4919874.00
XIM.V income_statement (annual, 2023-06-30) — EBITDA: -4516649.00
XIM.V cash_flow (annual, 2023-06-30) — End Cash Position: 3864.00
XIM.V cash_flow (annual, 2023-06-30) — Financing Cash Flow: 2689697.00
XIM.V cash_flow (annual, 2023-06-30) — Free Cash Flow: -3143727.00
XIM.V cash_flow (annual, 2023-06-30) — Gain Loss On Investment Securities: -20000.00
XIM.V cash_flow (annual, 2023-06-30) — Gain Loss On Sale Of PPE: 0.00
XIM.V income_statement (annual, 2023-06-30) — Gain On Sale Of Ppe: 0.00
XIM.V income_statement (annual, 2023-06-30) — Gain On Sale Of Security: -149977.00
XIM.V balance_sheet (annual, 2023-06-30) — Gains Losses Not Affecting Retained Earnings: 2257537.00
XIM.V income_statement (annual, 2023-06-30) — General And Administrative Expense: 1356024.00
XIM.V balance_sheet (annual, 2023-06-30) — Goodwill And Other Intangible Assets: 104361.00
XIM.V balance_sheet (annual, 2023-06-30) — Gross PPE: 3777631.00
XIM.V income_statement (annual, 2023-06-30) — Gross Profit: -403225.00
XIM.V income_statement (annual, 2023-06-30) — Insurance And Claims: 14950.00
XIM.V income_statement (annual, 2023-06-30) — Interest Expense: 24398.00
XIM.V income_statement (annual, 2023-06-30) — Interest Expense Non Operating: 24398.00
XIM.V balance_sheet (annual, 2023-06-30) — Invested Capital: 1362703.00
XIM.V cash_flow (annual, 2023-06-30) — Investing Cash Flow: -140224.00
XIM.V cash_flow (annual, 2023-06-30) — Issuance Of Capital Stock: 1918999.00
XIM.V balance_sheet (annual, 2023-06-30) — Machinery Furniture Equipment: 660961.00
XIM.V balance_sheet (annual, 2023-06-30) — Minority Interest: 137939.00
XIM.V income_statement (annual, 2023-06-30) — Minority Interests: 7084.00
XIM.V cash_flow (annual, 2023-06-30) — Net Common Stock Issuance: 1918999.00
XIM.V balance_sheet (annual, 2023-06-30) — Net Debt: 46834.00
XIM.V income_statement (annual, 2023-06-30) — Net Income: -4937188.00
XIM.V income_statement (annual, 2023-06-30) — Net Income Common Stockholders: -4937188.00
XIM.V income_statement (annual, 2023-06-30) — Net Income Continuous Operations: -4944272.00
XIM.V income_statement (annual, 2023-06-30) — Net Income From Continuing And Discontinued Operation: -4937188.00
XIM.V income_statement (annual, 2023-06-30) — Net Income From Continuing Operation Net Minority Interest: -4937188.00
XIM.V cash_flow (annual, 2023-06-30) — Net Income From Continuing Operations: -4944272.00
XIM.V income_statement (annual, 2023-06-30) — Net Income Including Noncontrolling Interests: -4944272.00
XIM.V income_statement (annual, 2023-06-30) — Net Interest Income: -24398.00
XIM.V cash_flow (annual, 2023-06-30) — Net Investment Purchase And Sale: 79600.00
XIM.V cash_flow (annual, 2023-06-30) — Net Issuance Payments Of Debt: 50698.00
XIM.V cash_flow (annual, 2023-06-30) — Net Long Term Debt Issuance: 50698.00
XIM.V income_statement (annual, 2023-06-30) — Net Non Operating Interest Income Expense: -24398.00
XIM.V cash_flow (annual, 2023-06-30) — Net Other Investing Changes: -75015.00
XIM.V balance_sheet (annual, 2023-06-30) — Net PPE: 2614271.00
XIM.V cash_flow (annual, 2023-06-30) — Net PPE Purchase And Sale: -144809.00
XIM.V balance_sheet (annual, 2023-06-30) — Net Tangible Assets: 1207644.00
XIM.V income_statement (annual, 2023-06-30) — Normalized EBITDA: -4491546.00
XIM.V income_statement (annual, 2023-06-30) — Normalized Income: -4912085.00
XIM.V cash_flow (annual, 2023-06-30) — Operating Cash Flow: -2998918.00
XIM.V cash_flow (annual, 2023-06-30) — Operating Gains Losses: -144128.00
XIM.V income_statement (annual, 2023-06-30) — Operating Income: -5517387.00
XIM.V income_statement (annual, 2023-06-30) — Operating Revenue: 0.00
XIM.V balance_sheet (annual, 2023-06-30) — Ordinary Shares Number: 27393788.00
XIM.V balance_sheet (annual, 2023-06-30) — Other Current Borrowings: 50698.00
XIM.V balance_sheet (annual, 2023-06-30) — Other Current Liabilities: 161675.00
XIM.V balance_sheet (annual, 2023-06-30) — Other Equity Adjustments: 2257537.00
XIM.V income_statement (annual, 2023-06-30) — Other Gand A: 533315.00
XIM.V income_statement (annual, 2023-06-30) — Other Income Expense: 597513.00
XIM.V balance_sheet (annual, 2023-06-30) — Other Intangible Assets: 104361.00
XIM.V cash_flow (annual, 2023-06-30) — Other Non Cash Items: -782362.00
XIM.V balance_sheet (annual, 2023-06-30) — Other Non Current Assets: 253065.00
XIM.V income_statement (annual, 2023-06-30) — Other Non Operating Income Expenses: 622616.00
XIM.V income_statement (annual, 2023-06-30) — Other Operating Expenses: 3219130.00
XIM.V balance_sheet (annual, 2023-06-30) — Other Payable: 402500.00
XIM.V balance_sheet (annual, 2023-06-30) — Other Properties: 3116670.00
XIM.V balance_sheet (annual, 2023-06-30) — Other Receivables: 89083.00
XIM.V balance_sheet (annual, 2023-06-30) — Other Short Term Investments: 23973.00
XIM.V income_statement (annual, 2023-06-30) — Other Special Charges: -124874.00
XIM.V balance_sheet (annual, 2023-06-30) — Payables: 1557745.00
XIM.V balance_sheet (annual, 2023-06-30) — Payables And Accrued Expenses: 1557745.00
XIM.V balance_sheet (annual, 2023-06-30) — Prepaid Assets: 87534.00
XIM.V income_statement (annual, 2023-06-30) — Pretax Income: -4944272.00
XIM.V cash_flow (annual, 2023-06-30) — Proceeds From Stock Option Exercised: 720000.00
XIM.V cash_flow (annual, 2023-06-30) — Purchase Of PPE: -144809.00
XIM.V balance_sheet (annual, 2023-06-30) — Receivables: 132994.00
XIM.V income_statement (annual, 2023-06-30) — Reconciled Cost Of Revenue: 403225.00
XIM.V income_statement (annual, 2023-06-30) — Reconciled Depreciation: 403225.00
XIM.V income_statement (annual, 2023-06-30) — Rent And Landing Fees: 116400.00
XIM.V income_statement (annual, 2023-06-30) — Rent Expense Supplemental: 116400.00
XIM.V balance_sheet (annual, 2023-06-30) — Retained Earnings: -45947429.00
XIM.V income_statement (annual, 2023-06-30) — Salaries And Wages: 691359.00
XIM.V cash_flow (annual, 2023-06-30) — Sale Of Investment: 79600.00
XIM.V income_statement (annual, 2023-06-30) — Selling And Marketing Expense: 539008.00
XIM.V income_statement (annual, 2023-06-30) — Selling General And Administration: 1895032.00
XIM.V balance_sheet (annual, 2023-06-30) — Share Issued: 27393788.00
XIM.V income_statement (annual, 2023-06-30) — Special Income Charges: 124874.00
XIM.V cash_flow (annual, 2023-06-30) — Stock Based Compensation: 691359.00
XIM.V balance_sheet (annual, 2023-06-30) — Stockholders Equity: 1312005.00
XIM.V balance_sheet (annual, 2023-06-30) — Tangible Book Value: 1207644.00
XIM.V income_statement (annual, 2023-06-30) — Tax Effect Of Unusual Items: 0.00
XIM.V income_statement (annual, 2023-06-30) — Tax Rate For Calcs: 0.00
XIM.V balance_sheet (annual, 2023-06-30) — Taxes Receivable: 43911.00
XIM.V balance_sheet (annual, 2023-06-30) — Total Assets: 3220062.00
XIM.V balance_sheet (annual, 2023-06-30) — Total Capitalization: 1312005.00
XIM.V balance_sheet (annual, 2023-06-30) — Total Debt: 50698.00
XIM.V balance_sheet (annual, 2023-06-30) — Total Equity Gross Minority Interest: 1449944.00
XIM.V income_statement (annual, 2023-06-30) — Total Expenses: 5517387.00
XIM.V balance_sheet (annual, 2023-06-30) — Total Liabilities Net Minority Interest: 1770118.00
XIM.V balance_sheet (annual, 2023-06-30) — Total Non Current Assets: 2971697.00
XIM.V balance_sheet (annual, 2023-06-30) — Total Non Current Liabilities Net Minority Interest: 0.00
XIM.V income_statement (annual, 2023-06-30) — Total Unusual Items: -25103.00
XIM.V income_statement (annual, 2023-06-30) — Total Unusual Items Excluding Goodwill: -25103.00
XIM.V cash_flow (annual, 2023-06-30) — Unrealized Gain Loss On Investment Securities: 169977.00
XIM.V balance_sheet (annual, 2023-06-30) — Working Capital: -1521753.00
XIM.V income_statement (annual, 2024-06-30) — +Operating Expense: 3379232.00
XIM.V income_statement (annual, 2024-06-30) — +Total Revenue: 0.00
XIM.V balance_sheet (annual, 2024-06-30) — Accounts Payable: 1301987.00
XIM.V balance_sheet (annual, 2024-06-30) — Accumulated Depreciation: -765775.00
XIM.V income_statement (annual, 2024-06-30) — Basic Average Shares: 32355975.00
XIM.V income_statement (annual, 2024-06-30) — Basic EPS: -0.11
XIM.V cash_flow (annual, 2024-06-30) — Beginning Cash Position: 3864.00
XIM.V cash_flow (annual, 2024-06-30) — Capital Expenditure: -29181.00
XIM.V balance_sheet (annual, 2024-06-30) — Capital Stock: 46984090.00
XIM.V balance_sheet (annual, 2024-06-30) — Cash And Cash Equivalents: 933.00
XIM.V balance_sheet (annual, 2024-06-30) — Cash Cash Equivalents And Short Term Investments: 933.00
XIM.V balance_sheet (annual, 2024-06-30) — Cash Financial: 933.00
XIM.V cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Financing Activities: 1671579.00
XIM.V cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Investing Activities: -5208.00
XIM.V cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Operating Activities: -1669302.00
XIM.V cash_flow (annual, 2024-06-30) — Change In Account Payable: 1255879.00
XIM.V cash_flow (annual, 2024-06-30) — Change In Payable: 1835232.00
XIM.V cash_flow (annual, 2024-06-30) — Change In Payables And Accrued Expense: 1835232.00
XIM.V cash_flow (annual, 2024-06-30) — Change In Prepaid Assets: 44039.00
XIM.V cash_flow (annual, 2024-06-30) — Change In Receivables: -92191.00
XIM.V cash_flow (annual, 2024-06-30) — Change In Working Capital: 1787080.00
XIM.V cash_flow (annual, 2024-06-30) — Changes In Cash: -2931.00
XIM.V balance_sheet (annual, 2024-06-30) — Common Stock: 46984090.00
XIM.V balance_sheet (annual, 2024-06-30) — Common Stock Equity: -197385.00
XIM.V cash_flow (annual, 2024-06-30) — Common Stock Issuance: 959483.00
XIM.V income_statement (annual, 2024-06-30) — Cost Of Revenue: 229024.00
XIM.V balance_sheet (annual, 2024-06-30) — Current Assets: 269613.00
XIM.V balance_sheet (annual, 2024-06-30) — Current Debt: 38790.00
XIM.V balance_sheet (annual, 2024-06-30) — Current Debt And Capital Lease Obligation: 38790.00
XIM.V balance_sheet (annual, 2024-06-30) — Current Liabilities: 2294640.00
XIM.V cash_flow (annual, 2024-06-30) — Depreciation: 229024.00
XIM.V cash_flow (annual, 2024-06-30) — Depreciation Amortization Depletion: 229024.00
XIM.V cash_flow (annual, 2024-06-30) — Depreciation And Amortization: 229024.00
XIM.V income_statement (annual, 2024-06-30) — Diluted Average Shares: 32355975.00
XIM.V income_statement (annual, 2024-06-30) — Diluted EPS: -0.11
XIM.V income_statement (annual, 2024-06-30) — Diluted NI Availto Com Stockholders: -3516373.00
XIM.V balance_sheet (annual, 2024-06-30) — Dueto Related Parties Current: 551363.00
XIM.V income_statement (annual, 2024-06-30) — EBIT: -3437581.00
XIM.V income_statement (annual, 2024-06-30) — EBITDA: -3208557.00
XIM.V cash_flow (annual, 2024-06-30) — End Cash Position: 933.00
XIM.V cash_flow (annual, 2024-06-30) — Financing Cash Flow: 1671579.00
XIM.V cash_flow (annual, 2024-06-30) — Free Cash Flow: -1698483.00
XIM.V cash_flow (annual, 2024-06-30) — Gain Loss On Investment Securities: 8990.00
XIM.V balance_sheet (annual, 2024-06-30) — Gains Losses Not Affecting Retained Earnings: 2151404.00
XIM.V income_statement (annual, 2024-06-30) — General And Administrative Expense: 791151.00
XIM.V balance_sheet (annual, 2024-06-30) — Goodwill And Other Intangible Assets: 104361.00
XIM.V balance_sheet (annual, 2024-06-30) — Gross PPE: 2368072.00
XIM.V income_statement (annual, 2024-06-30) — Gross Profit: -229024.00
XIM.V income_statement (annual, 2024-06-30) — Insurance And Claims: 15200.00
XIM.V income_statement (annual, 2024-06-30) — Interest Expense: 84650.00
XIM.V income_statement (annual, 2024-06-30) — Interest Expense Non Operating: 84650.00
XIM.V balance_sheet (annual, 2024-06-30) — Invested Capital: -158595.00
XIM.V cash_flow (annual, 2024-06-30) — Investing Cash Flow: -5208.00
XIM.V cash_flow (annual, 2024-06-30) — Issuance Of Capital Stock: 959483.00
XIM.V balance_sheet (annual, 2024-06-30) — Machinery Furniture Equipment: 75267.00
XIM.V balance_sheet (annual, 2024-06-30) — Minority Interest: 132081.00
XIM.V income_statement (annual, 2024-06-30) — Minority Interests: 5858.00
XIM.V cash_flow (annual, 2024-06-30) — Net Common Stock Issuance: 959483.00
XIM.V balance_sheet (annual, 2024-06-30) — Net Debt: 37857.00
XIM.V income_statement (annual, 2024-06-30) — Net Income: -3516373.00
XIM.V income_statement (annual, 2024-06-30) — Net Income Common Stockholders: -3516373.00
XIM.V income_statement (annual, 2024-06-30) — Net Income Continuous Operations: -3522231.00
XIM.V income_statement (annual, 2024-06-30) — Net Income From Continuing And Discontinued Operation: -3516373.00
XIM.V income_statement (annual, 2024-06-30) — Net Income From Continuing Operation Net Minority Interest: -3516373.00
XIM.V cash_flow (annual, 2024-06-30) — Net Income From Continuing Operations: -3522231.00
XIM.V income_statement (annual, 2024-06-30) — Net Income Including Noncontrolling Interests: -3522231.00
XIM.V income_statement (annual, 2024-06-30) — Net Interest Income: -84650.00
XIM.V cash_flow (annual, 2024-06-30) — Net Investment Purchase And Sale: 23973.00
XIM.V cash_flow (annual, 2024-06-30) — Net Issuance Payments Of Debt: 359996.00
XIM.V cash_flow (annual, 2024-06-30) — Net Long Term Debt Issuance: 359996.00
XIM.V income_statement (annual, 2024-06-30) — Net Non Operating Interest Income Expense: -84650.00
XIM.V balance_sheet (annual, 2024-06-30) — Net PPE: 1602297.00
XIM.V cash_flow (annual, 2024-06-30) — Net PPE Purchase And Sale: -29181.00
XIM.V balance_sheet (annual, 2024-06-30) — Net Tangible Assets: -301746.00
XIM.V income_statement (annual, 2024-06-30) — Normalized EBITDA: -3217557.00
XIM.V income_statement (annual, 2024-06-30) — Normalized Income: -3525373.00
XIM.V cash_flow (annual, 2024-06-30) — Operating Cash Flow: -1669302.00
XIM.V cash_flow (annual, 2024-06-30) — Operating Gains Losses: 8990.00
XIM.V income_statement (annual, 2024-06-30) — Operating Income: -3608256.00
XIM.V income_statement (annual, 2024-06-30) — Operating Revenue: 0.00
XIM.V balance_sheet (annual, 2024-06-30) — Ordinary Shares Number: 40222715.00
XIM.V balance_sheet (annual, 2024-06-30) — Other Current Borrowings: 38790.00
XIM.V balance_sheet (annual, 2024-06-30) — Other Equity Adjustments: 2151404.00
XIM.V income_statement (annual, 2024-06-30) — Other Gand A: 649051.00
XIM.V income_statement (annual, 2024-06-30) — Other Income Expense: 170675.00
XIM.V balance_sheet (annual, 2024-06-30) — Other Intangible Assets: 104361.00
XIM.V cash_flow (annual, 2024-06-30) — Other Non Cash Items: -163175.00
XIM.V balance_sheet (annual, 2024-06-30) — Other Non Current Assets: 253065.00
XIM.V income_statement (annual, 2024-06-30) — Other Non Operating Income Expenses: 161675.00
XIM.V income_statement (annual, 2024-06-30) — Other Operating Expenses: 2533682.00
XIM.V balance_sheet (annual, 2024-06-30) — Other Payable: 402500.00
XIM.V balance_sheet (annual, 2024-06-30) — Other Properties: 2292805.00
XIM.V balance_sheet (annual, 2024-06-30) — Other Receivables: 190824.00
XIM.V balance_sheet (annual, 2024-06-30) — Other Short Term Investments: 0.00
XIM.V income_statement (annual, 2024-06-30) — Other Special Charges: -9000.00
XIM.V balance_sheet (annual, 2024-06-30) — Payables: 2255850.00
XIM.V balance_sheet (annual, 2024-06-30) — Payables And Accrued Expenses: 2255850.00
XIM.V balance_sheet (annual, 2024-06-30) — Prepaid Assets: 43495.00
XIM.V income_statement (annual, 2024-06-30) — Pretax Income: -3522231.00
XIM.V cash_flow (annual, 2024-06-30) — Proceeds From Stock Option Exercised: 352100.00
XIM.V cash_flow (annual, 2024-06-30) — Purchase Of PPE: -29181.00
XIM.V balance_sheet (annual, 2024-06-30) — Receivables: 225185.00
XIM.V income_statement (annual, 2024-06-30) — Reconciled Cost Of Revenue: 229024.00
XIM.V income_statement (annual, 2024-06-30) — Reconciled Depreciation: 229024.00
XIM.V income_statement (annual, 2024-06-30) — Rent And Landing Fees: 126900.00
XIM.V income_statement (annual, 2024-06-30) — Rent Expense Supplemental: 126900.00
XIM.V balance_sheet (annual, 2024-06-30) — Retained Earnings: -49332879.00
XIM.V income_statement (annual, 2024-06-30) — Salaries And Wages: 0.00
XIM.V cash_flow (annual, 2024-06-30) — Sale Of Investment: 23973.00
XIM.V income_statement (annual, 2024-06-30) — Selling And Marketing Expense: 54399.00
XIM.V income_statement (annual, 2024-06-30) — Selling General And Administration: 845550.00
XIM.V balance_sheet (annual, 2024-06-30) — Share Issued: 40222715.00
XIM.V income_statement (annual, 2024-06-30) — Special Income Charges: 9000.00
XIM.V cash_flow (annual, 2024-06-30) — Stock Based Compensation: 0.00
XIM.V balance_sheet (annual, 2024-06-30) — Stockholders Equity: -197385.00
XIM.V balance_sheet (annual, 2024-06-30) — Tangible Book Value: -301746.00
XIM.V income_statement (annual, 2024-06-30) — Tax Effect Of Unusual Items: 0.00
XIM.V income_statement (annual, 2024-06-30) — Tax Rate For Calcs: 0.00
XIM.V balance_sheet (annual, 2024-06-30) — Taxes Receivable: 34361.00
XIM.V balance_sheet (annual, 2024-06-30) — Total Assets: 2229336.00
XIM.V balance_sheet (annual, 2024-06-30) — Total Capitalization: -197385.00
XIM.V balance_sheet (annual, 2024-06-30) — Total Debt: 38790.00
XIM.V balance_sheet (annual, 2024-06-30) — Total Equity Gross Minority Interest: -65304.00
XIM.V income_statement (annual, 2024-06-30) — Total Expenses: 3608256.00
XIM.V balance_sheet (annual, 2024-06-30) — Total Liabilities Net Minority Interest: 2294640.00
XIM.V balance_sheet (annual, 2024-06-30) — Total Non Current Assets: 1959723.00
XIM.V balance_sheet (annual, 2024-06-30) — Total Non Current Liabilities Net Minority Interest: 0.00
XIM.V income_statement (annual, 2024-06-30) — Total Unusual Items: 9000.00
XIM.V income_statement (annual, 2024-06-30) — Total Unusual Items Excluding Goodwill: 9000.00
XIM.V cash_flow (annual, 2024-06-30) — Unrealized Gain Loss On Investment Securities: -8990.00
XIM.V balance_sheet (annual, 2024-06-30) — Working Capital: -2025027.00
XIM.V income_statement (quarterly, 2024-09-30) — Basic Average Shares: 40222715.00
XIM.V income_statement (quarterly, 2024-09-30) — Basic EPS: -0.02
XIM.V cash_flow (quarterly, 2024-09-30) — Cash Flow From Continuing Investing Activities: 0.00
XIM.V cash_flow (quarterly, 2024-09-30) — Change In Other Working Capital: 17244.00
XIM.V cash_flow (quarterly, 2024-09-30) — Changes In Account Receivables: 89082.00
XIM.V cash_flow (quarterly, 2024-09-30) — Common Stock Issuance: 0.00
XIM.V income_statement (quarterly, 2024-09-30) — Diluted Average Shares: 40222715.00
XIM.V income_statement (quarterly, 2024-09-30) — Diluted EPS: -0.02
XIM.V cash_flow (quarterly, 2024-09-30) — Interest Paid Supplemental Data: 33708.00
XIM.V cash_flow (quarterly, 2024-09-30) — Investing Cash Flow: 0.00
XIM.V cash_flow (quarterly, 2024-09-30) — Issuance Of Capital Stock: 0.00
XIM.V cash_flow (quarterly, 2024-09-30) — Net Common Stock Issuance: 0.00
XIM.V cash_flow (quarterly, 2024-09-30) — Net Investment Purchase And Sale: 0.00
XIM.V cash_flow (quarterly, 2024-09-30) — Net Other Financing Charges: 960000.00
XIM.V cash_flow (quarterly, 2024-09-30) — Net Short Term Debt Issuance: 28174.00
XIM.V balance_sheet (quarterly, 2024-09-30) — Other Current Borrowings: 40843.00
XIM.V balance_sheet (quarterly, 2024-09-30) — Other Equity Interest: 960000.00
XIM.V cash_flow (quarterly, 2024-09-30) — Proceeds From Stock Option Exercised: 0.00
XIM.V cash_flow (quarterly, 2024-09-30) — Purchase Of Investment: 0.00
XIM.V cash_flow (quarterly, 2024-09-30) — Unrealized Gain Loss On Investment Securities: 0.00
XIM.V income_statement (quarterly, 2024-12-31) — +Operating Expense: 1098918.00
XIM.V income_statement (quarterly, 2024-12-31) — +Total Revenue: 0.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 1746398.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -827683.00
XIM.V income_statement (quarterly, 2024-12-31) — Basic Average Shares: 46700976.00
XIM.V income_statement (quarterly, 2024-12-31) — Basic EPS: -0.03
XIM.V cash_flow (quarterly, 2024-12-31) — Beginning Cash Position: 45384.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Capital Stock: 48291395.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 8410.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 8410.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Cash Financial: 8410.00
XIM.V cash_flow (quarterly, 2024-12-31) — Cash Flow From Continuing Financing Activities: 276596.00
XIM.V cash_flow (quarterly, 2024-12-31) — Cash Flow From Continuing Investing Activities: 0.00
XIM.V cash_flow (quarterly, 2024-12-31) — Cash Flow From Continuing Operating Activities: -313570.00
XIM.V cash_flow (quarterly, 2024-12-31) — Change In Account Payable: 633930.00
XIM.V cash_flow (quarterly, 2024-12-31) — Change In Other Working Capital: 161279.00
XIM.V cash_flow (quarterly, 2024-12-31) — Change In Payable: 633930.00
XIM.V cash_flow (quarterly, 2024-12-31) — Change In Payables And Accrued Expense: 682796.00
XIM.V cash_flow (quarterly, 2024-12-31) — Change In Prepaid Assets: 0.00
XIM.V cash_flow (quarterly, 2024-12-31) — Change In Receivables: -11595.00
XIM.V cash_flow (quarterly, 2024-12-31) — Change In Working Capital: 832480.00
XIM.V cash_flow (quarterly, 2024-12-31) — Changes In Account Receivables: 0.00
XIM.V cash_flow (quarterly, 2024-12-31) — Changes In Cash: -36974.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Common Stock: 48291395.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: -965962.00
XIM.V cash_flow (quarterly, 2024-12-31) — Common Stock Issuance: 1225470.00
XIM.V income_statement (quarterly, 2024-12-31) — Cost Of Revenue: 30954.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Current Assets: 171703.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Current Debt: 12941.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 12941.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 2905740.00
XIM.V cash_flow (quarterly, 2024-12-31) — Depreciation: 30954.00
XIM.V cash_flow (quarterly, 2024-12-31) — Depreciation Amortization Depletion: 30954.00
XIM.V cash_flow (quarterly, 2024-12-31) — Depreciation And Amortization: 30954.00
XIM.V income_statement (quarterly, 2024-12-31) — Diluted Average Shares: 46700976.00
XIM.V income_statement (quarterly, 2024-12-31) — Diluted EPS: -0.03
XIM.V income_statement (quarterly, 2024-12-31) — Diluted NI Availto Com Stockholders: -1175832.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Dueto Related Parties Current: 743901.00
XIM.V income_statement (quarterly, 2024-12-31) — EBIT: -1129872.00
XIM.V income_statement (quarterly, 2024-12-31) — EBITDA: -1098918.00
XIM.V cash_flow (quarterly, 2024-12-31) — End Cash Position: 8410.00
XIM.V cash_flow (quarterly, 2024-12-31) — Financing Cash Flow: 276596.00
XIM.V cash_flow (quarterly, 2024-12-31) — Free Cash Flow: -313571.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: 1460591.00
XIM.V income_statement (quarterly, 2024-12-31) — General And Administrative Expense: 182799.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 104361.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Gross PPE: 2368072.00
XIM.V income_statement (quarterly, 2024-12-31) — Gross Profit: -30954.00
XIM.V income_statement (quarterly, 2024-12-31) — Interest Expense: 47132.00
XIM.V income_statement (quarterly, 2024-12-31) — Interest Expense Non Operating: 47132.00
XIM.V cash_flow (quarterly, 2024-12-31) — Interest Paid Supplemental Data: 48553.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Invested Capital: -953021.00
XIM.V cash_flow (quarterly, 2024-12-31) — Investing Cash Flow: 0.00
XIM.V cash_flow (quarterly, 2024-12-31) — Issuance Of Capital Stock: 1225470.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Machinery Furniture Equipment: 75267.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Minority Interest: 129740.00
XIM.V income_statement (quarterly, 2024-12-31) — Minority Interests: 1172.00
XIM.V cash_flow (quarterly, 2024-12-31) — Net Common Stock Issuance: 1225470.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Net Debt: 4531.00
XIM.V income_statement (quarterly, 2024-12-31) — Net Income: -1175832.00
XIM.V income_statement (quarterly, 2024-12-31) — Net Income Common Stockholders: -1175832.00
XIM.V income_statement (quarterly, 2024-12-31) — Net Income Continuous Operations: -1177004.00
XIM.V income_statement (quarterly, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -1175832.00
XIM.V income_statement (quarterly, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -1175832.00
XIM.V cash_flow (quarterly, 2024-12-31) — Net Income From Continuing Operations: -1177004.00
XIM.V income_statement (quarterly, 2024-12-31) — Net Income Including Noncontrolling Interests: -1177004.00
XIM.V income_statement (quarterly, 2024-12-31) — Net Interest Income: -47132.00
XIM.V cash_flow (quarterly, 2024-12-31) — Net Investment Purchase And Sale: 0.00
XIM.V cash_flow (quarterly, 2024-12-31) — Net Issuance Payments Of Debt: 11126.00
XIM.V income_statement (quarterly, 2024-12-31) — Net Non Operating Interest Income Expense: -47132.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Net PPE: 1540389.00
XIM.V cash_flow (quarterly, 2024-12-31) — Net Short Term Debt Issuance: 11126.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: -1070323.00
XIM.V income_statement (quarterly, 2024-12-31) — Normalized EBITDA: -1098918.00
XIM.V income_statement (quarterly, 2024-12-31) — Normalized Income: -1175832.00
XIM.V cash_flow (quarterly, 2024-12-31) — Operating Cash Flow: -313571.00
XIM.V income_statement (quarterly, 2024-12-31) — Operating Income: -1129872.00
XIM.V income_statement (quarterly, 2024-12-31) — Operating Revenue: 0.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 57222715.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Other Equity Adjustments: 1460591.00
XIM.V income_statement (quarterly, 2024-12-31) — Other Gand A: 154449.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 104361.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Other Non Current Assets: 253065.00
XIM.V income_statement (quarterly, 2024-12-31) — Other Operating Expenses: 836336.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Other Payable: 402500.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Other Properties: 2292805.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Other Receivables: 101742.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Payables: 2892799.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Payables And Accrued Expenses: 2892799.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 3075.00
XIM.V income_statement (quarterly, 2024-12-31) — Pretax Income: -1177004.00
XIM.V cash_flow (quarterly, 2024-12-31) — Proceeds From Stock Option Exercised: 0.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Receivables: 160218.00
XIM.V income_statement (quarterly, 2024-12-31) — Reconciled Cost Of Revenue: 30954.00
XIM.V income_statement (quarterly, 2024-12-31) — Reconciled Depreciation: 30954.00
XIM.V income_statement (quarterly, 2024-12-31) — Rent And Landing Fees: 28350.00
XIM.V income_statement (quarterly, 2024-12-31) — Rent Expense Supplemental: 28350.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Retained Earnings: -50717948.00
XIM.V income_statement (quarterly, 2024-12-31) — Selling And Marketing Expense: 79783.00
XIM.V income_statement (quarterly, 2024-12-31) — Selling General And Administration: 262582.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Share Issued: 57222715.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: -965962.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: -1070323.00
XIM.V income_statement (quarterly, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
XIM.V income_statement (quarterly, 2024-12-31) — Tax Rate For Calcs: 0.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 58476.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Total Assets: 2069518.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Total Capitalization: -965962.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Total Debt: 12941.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: -836222.00
XIM.V income_statement (quarterly, 2024-12-31) — Total Expenses: 1129872.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 2905740.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 1897815.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
XIM.V cash_flow (quarterly, 2024-12-31) — Unrealized Gain Loss On Investment Securities: 0.00
XIM.V balance_sheet (quarterly, 2024-12-31) — Working Capital: -2734037.00
XIM.V income_statement (quarterly, 2025-03-31) — +Operating Expense: 508377.00
XIM.V income_statement (quarterly, 2025-03-31) — +Total Revenue: 0.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 1484922.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Accumulated Depreciation: -150020.00
XIM.V income_statement (quarterly, 2025-03-31) — Basic Average Shares: 57222715.00
XIM.V income_statement (quarterly, 2025-03-31) — Basic EPS: -0.01
XIM.V cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 8410.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Capital Stock: 48291395.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 1059.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 1059.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Cash Financial: 1059.00
XIM.V cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 214700.00
XIM.V cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: 0.00
XIM.V cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: -222051.00
XIM.V cash_flow (quarterly, 2025-03-31) — Change In Account Payable: 142236.00
XIM.V cash_flow (quarterly, 2025-03-31) — Change In Accrued Expense: -44062.00
XIM.V cash_flow (quarterly, 2025-03-31) — Change In Interest Payable: -44062.00
XIM.V cash_flow (quarterly, 2025-03-31) — Change In Other Working Capital: 205726.00
XIM.V cash_flow (quarterly, 2025-03-31) — Change In Payable: 142236.00
XIM.V cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: 98174.00
XIM.V cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: 0.00
XIM.V cash_flow (quarterly, 2025-03-31) — Change In Receivables: 31541.00
XIM.V cash_flow (quarterly, 2025-03-31) — Change In Working Capital: 335441.00
XIM.V cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: 0.00
XIM.V cash_flow (quarterly, 2025-03-31) — Changes In Cash: -7351.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Common Stock: 48291395.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: -1553243.00
XIM.V cash_flow (quarterly, 2025-03-31) — Common Stock Issuance: -800.00
XIM.V income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 30956.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Current Assets: 132810.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Current Debt: 12794.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 12794.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 3020628.00
XIM.V cash_flow (quarterly, 2025-03-31) — Depreciation: 30956.00
XIM.V cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 30956.00
XIM.V cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 30956.00
XIM.V income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 57222715.00
XIM.V income_statement (quarterly, 2025-03-31) — Diluted EPS: -0.01
XIM.V income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: -587281.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Dueto Related Parties Current: 1120412.00
XIM.V income_statement (quarterly, 2025-03-31) — EBIT: -539333.00
XIM.V income_statement (quarterly, 2025-03-31) — EBITDA: -508377.00
XIM.V cash_flow (quarterly, 2025-03-31) — End Cash Position: 1059.00
XIM.V cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 214700.00
XIM.V cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -222050.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: 1458236.00
XIM.V income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 133508.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 104361.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Gross PPE: 1255741.00
XIM.V income_statement (quarterly, 2025-03-31) — Gross Profit: -30956.00
XIM.V income_statement (quarterly, 2025-03-31) — Insurance And Claims: 0.00
XIM.V income_statement (quarterly, 2025-03-31) — Interest Expense: 49116.00
XIM.V income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 49116.00
XIM.V cash_flow (quarterly, 2025-03-31) — Interest Paid Supplemental Data: 48458.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Invested Capital: -1540449.00
XIM.V cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: 0.00
XIM.V cash_flow (quarterly, 2025-03-31) — Issuance Of Capital Stock: -800.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Machinery Furniture Equipment: 75267.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Minority Interest: 128573.00
XIM.V income_statement (quarterly, 2025-03-31) — Minority Interests: 1168.00
XIM.V cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: -800.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Net Debt: 11735.00
XIM.V income_statement (quarterly, 2025-03-31) — Net Income: -587281.00
XIM.V income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: -587281.00
XIM.V income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: -588449.00
XIM.V income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: -587281.00
XIM.V income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: -587281.00
XIM.V cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: -588448.00
XIM.V income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: -588449.00
XIM.V income_statement (quarterly, 2025-03-31) — Net Interest Income: -49116.00
XIM.V cash_flow (quarterly, 2025-03-31) — Net Investment Purchase And Sale: 0.00
XIM.V cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: 215500.00
XIM.V income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -49116.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Net PPE: 1105721.00
XIM.V cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: 0.00
XIM.V cash_flow (quarterly, 2025-03-31) — Net Short Term Debt Issuance: 215500.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: -1657604.00
XIM.V income_statement (quarterly, 2025-03-31) — Normalized EBITDA: -508377.00
XIM.V income_statement (quarterly, 2025-03-31) — Normalized Income: -587281.00
XIM.V cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: -222050.00
XIM.V income_statement (quarterly, 2025-03-31) — Operating Income: -539333.00
XIM.V income_statement (quarterly, 2025-03-31) — Operating Revenue: 0.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 57222715.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: 1458236.00
XIM.V income_statement (quarterly, 2025-03-31) — Other Gand A: 105158.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 104361.00
XIM.V cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: -588447.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 253065.00
XIM.V income_statement (quarterly, 2025-03-31) — Other Operating Expenses: 344869.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Other Payable: 402500.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Other Properties: 1180474.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Other Receivables: 101742.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Payables: 3007834.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 3007834.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 3075.00
XIM.V income_statement (quarterly, 2025-03-31) — Pretax Income: -588449.00
XIM.V cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: 0.00
XIM.V cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: 0.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Receivables: 128676.00
XIM.V income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 30956.00
XIM.V income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 30956.00
XIM.V income_statement (quarterly, 2025-03-31) — Rent And Landing Fees: 28350.00
XIM.V income_statement (quarterly, 2025-03-31) — Rent Expense Supplemental: 28350.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -51302874.00
XIM.V cash_flow (quarterly, 2025-03-31) — Sale Of Investment: 0.00
XIM.V income_statement (quarterly, 2025-03-31) — Selling And Marketing Expense: 30000.00
XIM.V income_statement (quarterly, 2025-03-31) — Selling General And Administration: 163508.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Share Issued: 57222715.00
XIM.V income_statement (quarterly, 2025-03-31) — Special Income Charges: 0.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: -1553243.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: -1657604.00
XIM.V income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
XIM.V income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Taxes Receivable: 26934.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Total Assets: 1595958.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Total Capitalization: -1553243.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Total Debt: 12794.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: -1424670.00
XIM.V income_statement (quarterly, 2025-03-31) — Total Expenses: 539333.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 3020628.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 1463147.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 0.00
XIM.V income_statement (quarterly, 2025-03-31) — Total Unusual Items: 0.00
XIM.V income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: 0.00
XIM.V cash_flow (quarterly, 2025-03-31) — Unrealized Gain Loss On Investment Securities: 0.00
XIM.V balance_sheet (quarterly, 2025-03-31) — Working Capital: -2887818.00
XIM.V income_statement (quarterly, 2025-03-31) — Write Off: 0.00
XIM.V income_statement (annual, 2025-06-30) — +Operating Expense: 3009252.00
XIM.V income_statement (quarterly, 2025-06-30) — +Operating Expense: 548656.00
XIM.V income_statement (annual, 2025-06-30) — +Total Revenue: 0.00
XIM.V income_statement (quarterly, 2025-06-30) — +Total Revenue: 0.00
XIM.V balance_sheet (annual, 2025-06-30) — Accounts Payable: 1304348.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 1304348.00
XIM.V balance_sheet (annual, 2025-06-30) — Accumulated Depreciation: -157226.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -157226.00
XIM.V income_statement (annual, 2025-06-30) — Basic Average Shares: 50285729.00
XIM.V income_statement (annual, 2025-06-30) — Basic EPS: -0.07
XIM.V cash_flow (annual, 2025-06-30) — Beginning Cash Position: 933.00
XIM.V cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 1059.00
XIM.V balance_sheet (annual, 2025-06-30) — Capital Stock: 48291395.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Capital Stock: 48291395.00
XIM.V balance_sheet (annual, 2025-06-30) — Cash And Cash Equivalents: 1184.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 1184.00
XIM.V balance_sheet (annual, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 1184.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 1184.00
XIM.V balance_sheet (annual, 2025-06-30) — Cash Financial: 1184.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Cash Financial: 1184.00
XIM.V cash_flow (annual, 2025-06-30) — Cash Flow From Continuing Financing Activities: 2199944.00
XIM.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 720474.00
XIM.V cash_flow (annual, 2025-06-30) — Cash Flow From Continuing Investing Activities: 0.00
XIM.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: 0.00
XIM.V cash_flow (annual, 2025-06-30) — Cash Flow From Continuing Operating Activities: -2199693.00
XIM.V cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: -1308797.00
XIM.V cash_flow (annual, 2025-06-30) — Change In Account Payable: 406073.00
XIM.V cash_flow (quarterly, 2025-06-30) — Change In Account Payable: -180574.00
XIM.V cash_flow (annual, 2025-06-30) — Change In Payable: 889081.00
XIM.V cash_flow (quarterly, 2025-06-30) — Change In Payable: 302434.00
XIM.V cash_flow (annual, 2025-06-30) — Change In Payables And Accrued Expense: 889081.00
XIM.V cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: 297630.00
XIM.V cash_flow (annual, 2025-06-30) — Change In Prepaid Assets: 40420.00
XIM.V cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: 0.00
XIM.V cash_flow (annual, 2025-06-30) — Change In Receivables: 92432.00
XIM.V cash_flow (quarterly, 2025-06-30) — Change In Receivables: -4076.00
XIM.V cash_flow (annual, 2025-06-30) — Change In Working Capital: 1021933.00
XIM.V cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -90695.00
XIM.V cash_flow (annual, 2025-06-30) — Changes In Cash: 251.00
XIM.V cash_flow (quarterly, 2025-06-30) — Changes In Cash: 125.00
XIM.V balance_sheet (annual, 2025-06-30) — Common Stock: 48291395.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Common Stock: 48291395.00
XIM.V balance_sheet (annual, 2025-06-30) — Common Stock Equity: -2189853.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: -2189853.00
XIM.V cash_flow (annual, 2025-06-30) — Common Stock Issuance: 1325470.00
XIM.V cash_flow (quarterly, 2025-06-30) — Common Stock Issuance: 100800.00
XIM.V income_statement (annual, 2025-06-30) — Cost Of Revenue: 100070.00
XIM.V income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 7206.00
XIM.V balance_sheet (annual, 2025-06-30) — Current Assets: 137012.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Current Assets: 137012.00
XIM.V balance_sheet (annual, 2025-06-30) — Current Debt: 401090.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Current Debt: 401090.00
XIM.V balance_sheet (annual, 2025-06-30) — Current Debt And Capital Lease Obligation: 401090.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 401090.00
XIM.V balance_sheet (annual, 2025-06-30) — Current Liabilities: 3654483.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 3654483.00
XIM.V cash_flow (annual, 2025-06-30) — Depreciation: 100070.00
XIM.V cash_flow (quarterly, 2025-06-30) — Depreciation: 7206.00
XIM.V cash_flow (annual, 2025-06-30) — Depreciation Amortization Depletion: 100070.00
XIM.V cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 7206.00
XIM.V cash_flow (annual, 2025-06-30) — Depreciation And Amortization: 100070.00
XIM.V cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 7206.00
XIM.V income_statement (annual, 2025-06-30) — Diluted Average Shares: 50285729.00
XIM.V income_statement (annual, 2025-06-30) — Diluted EPS: -0.07
XIM.V income_statement (annual, 2025-06-30) — Diluted NI Availto Com Stockholders: -3317938.00
XIM.V income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -636610.00
XIM.V balance_sheet (annual, 2025-06-30) — Dueto Related Parties Current: 1546545.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Dueto Related Parties Current: 1546545.00
XIM.V income_statement (annual, 2025-06-30) — EBIT: -3109322.00
XIM.V income_statement (quarterly, 2025-06-30) — EBIT: -555862.00
XIM.V income_statement (annual, 2025-06-30) — EBITDA: -3009252.00
XIM.V income_statement (quarterly, 2025-06-30) — EBITDA: -548656.00
XIM.V cash_flow (annual, 2025-06-30) — End Cash Position: 1184.00
XIM.V cash_flow (quarterly, 2025-06-30) — End Cash Position: 1184.00
XIM.V cash_flow (annual, 2025-06-30) — Financing Cash Flow: 2199944.00
XIM.V cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 720474.00
XIM.V cash_flow (annual, 2025-06-30) — Free Cash Flow: -2199693.00
XIM.V cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -720349.00
XIM.V balance_sheet (annual, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: 1104236.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: 1104236.00
XIM.V income_statement (annual, 2025-06-30) — General And Administrative Expense: 630868.00
XIM.V income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 128163.00
XIM.V balance_sheet (annual, 2025-06-30) — Goodwill And Other Intangible Assets: 104361.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 104361.00
XIM.V balance_sheet (annual, 2025-06-30) — Gross PPE: 1255741.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Gross PPE: 1255741.00
XIM.V income_statement (annual, 2025-06-30) — Gross Profit: -100070.00
XIM.V income_statement (quarterly, 2025-06-30) — Gross Profit: -7206.00
XIM.V income_statement (annual, 2025-06-30) — Insurance And Claims: 0.00
XIM.V income_statement (quarterly, 2025-06-30) — Insurance And Claims: 0.00
XIM.V income_statement (annual, 2025-06-30) — Interest Expense: 212374.00
XIM.V income_statement (quarterly, 2025-06-30) — Interest Expense: 80998.00
XIM.V income_statement (annual, 2025-06-30) — Interest Expense Non Operating: 212374.00
XIM.V income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 80998.00
XIM.V balance_sheet (annual, 2025-06-30) — Invested Capital: -1788763.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Invested Capital: -1788763.00
XIM.V cash_flow (annual, 2025-06-30) — Investing Cash Flow: 0.00
XIM.V cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: 0.00
XIM.V cash_flow (annual, 2025-06-30) — Issuance Of Capital Stock: 1325470.00
XIM.V cash_flow (quarterly, 2025-06-30) — Issuance Of Capital Stock: 100800.00
XIM.V balance_sheet (annual, 2025-06-30) — Machinery Furniture Equipment: 75267.00
XIM.V balance_sheet (quarterly, 2025-06-30) — Machinery Furniture Equipment: 75267.00