speb/financial-data huggingface dataset:
XTLB balance_sheet (quarterly, 2024-12-31) — Goodwill: 3193000.00
XTLB balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 7009000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 7009000.00
XTLB balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 135000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 135000.00
XTLB income_statement (annual, 2024-12-31) — Gross Profit: 0.00
XTLB income_statement (quarterly, 2024-12-31) — Gross Profit: -43000.00
XTLB income_statement (annual, 2024-12-31) — Insurance And Claims: 100000.00
XTLB income_statement (annual, 2024-12-31) — Interest Expense: 28000.00
XTLB income_statement (quarterly, 2024-12-31) — Interest Expense: -94000.00
XTLB income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 28000.00
XTLB income_statement (quarterly, 2024-12-31) — Interest Expense Non Operating: -94000.00
XTLB income_statement (annual, 2024-12-31) — Interest Income: 34000.00
XTLB income_statement (quarterly, 2024-12-31) — Interest Income: 2000.00
XTLB income_statement (annual, 2024-12-31) — Interest Income Non Operating: 34000.00
XTLB income_statement (quarterly, 2024-12-31) — Interest Income Non Operating: 2000.00
XTLB cash_flow (annual, 2024-12-31) — Interest Received Cfi: 34000.00
XTLB balance_sheet (annual, 2024-12-31) — Invested Capital: 5573000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Invested Capital: 5573000.00
XTLB cash_flow (annual, 2024-12-31) — Investing Cash Flow: -844000.00
XTLB balance_sheet (annual, 2024-12-31) — Investmentin Financial Assets: 14000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Investmentin Financial Assets: 14000.00
XTLB balance_sheet (annual, 2024-12-31) — Investments And Advances: 14000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Investments And Advances: 14000.00
XTLB cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 1460000.00
XTLB cash_flow (annual, 2024-12-31) — Issuance Of Debt: 0.00
XTLB balance_sheet (annual, 2024-12-31) — Line Of Credit: 138000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Line Of Credit: 138000.00
XTLB cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 0.00
XTLB cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: -410000.00
XTLB cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 1460000.00
XTLB income_statement (annual, 2024-12-31) — Net Income: -1027000.00
XTLB income_statement (quarterly, 2024-12-31) — Net Income: -255000.00
XTLB income_statement (annual, 2024-12-31) — Net Income Common Stockholders: -1027000.00
XTLB income_statement (quarterly, 2024-12-31) — Net Income Common Stockholders: -255000.00
XTLB income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 240000.00
XTLB income_statement (quarterly, 2024-12-31) — Net Income Continuous Operations: -255000.00
XTLB income_statement (annual, 2024-12-31) — Net Income Discontinuous Operations: -1267000.00
XTLB income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -1027000.00
XTLB income_statement (quarterly, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -255000.00
XTLB income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 240000.00
XTLB income_statement (quarterly, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -255000.00
XTLB cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -1027000.00
XTLB income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: -1027000.00
XTLB income_statement (quarterly, 2024-12-31) — Net Income Including Noncontrolling Interests: -255000.00
XTLB income_statement (annual, 2024-12-31) — Net Interest Income: -52000.00
XTLB income_statement (quarterly, 2024-12-31) — Net Interest Income: 38000.00
XTLB cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: -14000.00
XTLB cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: -13000.00
XTLB cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: 0.00
XTLB income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -52000.00
XTLB income_statement (quarterly, 2024-12-31) — Net Non Operating Interest Income Expense: 38000.00
XTLB cash_flow (annual, 2024-12-31) — Net Other Investing Changes: -400000.00
XTLB balance_sheet (annual, 2024-12-31) — Net PPE: 187000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Net PPE: 187000.00
XTLB cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -54000.00
XTLB cash_flow (annual, 2024-12-31) — Net Short Term Debt Issuance: -13000.00
XTLB balance_sheet (annual, 2024-12-31) — Net Tangible Assets: -1574000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: -1574000.00
XTLB balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 219000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Liabilities: 219000.00
XTLB balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 219000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Liabilities: 219000.00
XTLB income_statement (annual, 2024-12-31) — Normalized EBITDA: -600000.00
XTLB income_statement (quarterly, 2024-12-31) — Normalized EBITDA: -868000.00
XTLB income_statement (annual, 2024-12-31) — Normalized Income: -827000.00
XTLB income_statement (quarterly, 2024-12-31) — Normalized Income: -644000.00
XTLB cash_flow (annual, 2024-12-31) — Operating Cash Flow: -1618000.00
XTLB cash_flow (annual, 2024-12-31) — Operating Gains Losses: -926000.00
XTLB income_statement (annual, 2024-12-31) — Operating Income: -775000.00
XTLB income_statement (quarterly, 2024-12-31) — Operating Income: -812000.00
XTLB income_statement (annual, 2024-12-31) — Operating Revenue: 0.00
XTLB income_statement (quarterly, 2024-12-31) — Operating Revenue: 289000.00
XTLB balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 881385176.00
XTLB balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 881385176.00
XTLB balance_sheet (annual, 2024-12-31) — Other Current Assets: 47000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Other Current Assets: 47000.00
XTLB balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 1279000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Other Current Liabilities: 1279000.00
XTLB balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: 20000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Other Equity Adjustments: 20000.00
XTLB income_statement (annual, 2024-12-31) — Other Gand A: 213000.00
XTLB income_statement (quarterly, 2024-12-31) — Other Gand A: -159000.00
XTLB income_statement (annual, 2024-12-31) — Other Income Expense: 1067000.00
XTLB income_statement (quarterly, 2024-12-31) — Other Income Expense: 389000.00
XTLB balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 3816000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 3816000.00
XTLB cash_flow (annual, 2024-12-31) — Other Non Cash Items: -20000.00
XTLB balance_sheet (annual, 2024-12-31) — Other Payable: 31000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Other Payable: 31000.00
XTLB balance_sheet (annual, 2024-12-31) — Other Receivables: 51000.00
XTLB balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 772000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Other Short Term Investments: 772000.00
XTLB balance_sheet (annual, 2024-12-31) — Payables: 227000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Payables: 227000.00
XTLB balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 719000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Payables And Accrued Expenses: 719000.00
XTLB balance_sheet (annual, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 53000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 53000.00
XTLB balance_sheet (annual, 2024-12-31) — Prepaid Assets: 51000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 51000.00
XTLB income_statement (annual, 2024-12-31) — Pretax Income: 240000.00
XTLB income_statement (quarterly, 2024-12-31) — Pretax Income: -385000.00
XTLB cash_flow (annual, 2024-12-31) — Purchase Of Business: -410000.00
XTLB cash_flow (annual, 2024-12-31) — Purchase Of Investment: -14000.00
XTLB cash_flow (annual, 2024-12-31) — Purchase Of PPE: -54000.00
XTLB balance_sheet (annual, 2024-12-31) — Receivables: 150000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Receivables: 150000.00
XTLB income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 0.00
XTLB income_statement (quarterly, 2024-12-31) — Reconciled Cost Of Revenue: 332000.00
XTLB income_statement (annual, 2024-12-31) — Reconciled Depreciation: 199000.00
XTLB income_statement (annual, 2024-12-31) — Rent And Landing Fees: 0.00
XTLB income_statement (annual, 2024-12-31) — Rent Expense Supplemental: 0.00
XTLB cash_flow (annual, 2024-12-31) — Repayment Of Debt: -13000.00
XTLB income_statement (annual, 2024-12-31) — Research And Development: 16000.00
XTLB income_statement (quarterly, 2024-12-31) — Research And Development: 32000.00
XTLB balance_sheet (annual, 2024-12-31) — Retained Earnings: -159009000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Retained Earnings: -159009000.00
XTLB income_statement (annual, 2024-12-31) — Salaries And Wages: 446000.00
XTLB cash_flow (annual, 2024-12-31) — Sale Of Investment: 0.00
XTLB income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 178000.00
XTLB income_statement (quarterly, 2024-12-31) — Selling And Marketing Expense: -106000.00
XTLB income_statement (annual, 2024-12-31) — Selling General And Administration: 759000.00
XTLB income_statement (quarterly, 2024-12-31) — Selling General And Administration: 706000.00
XTLB balance_sheet (annual, 2024-12-31) — Share Issued: 881385176.00
XTLB balance_sheet (quarterly, 2024-12-31) — Share Issued: 881385176.00
XTLB cash_flow (annual, 2024-12-31) — Short Term Debt Payments: -13000.00
XTLB income_statement (annual, 2024-12-31) — Special Income Charges: 0.00
XTLB cash_flow (annual, 2024-12-31) — Stock Based Compensation: 264000.00
XTLB balance_sheet (annual, 2024-12-31) — Stockholders Equity: 5435000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 5435000.00
XTLB balance_sheet (annual, 2024-12-31) — Tangible Book Value: -1574000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: -1574000.00
XTLB income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
XTLB income_statement (quarterly, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
XTLB income_statement (annual, 2024-12-31) — Tax Provision: 0.00
XTLB income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.00
XTLB income_statement (quarterly, 2024-12-31) — Tax Rate For Calcs: 0.00
XTLB balance_sheet (annual, 2024-12-31) — Total Assets: 8550000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Total Assets: 8550000.00
XTLB balance_sheet (annual, 2024-12-31) — Total Capitalization: 5435000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 5435000.00
XTLB balance_sheet (annual, 2024-12-31) — Total Debt: 138000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Total Debt: 138000.00
XTLB balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 5435000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 5435000.00
XTLB income_statement (annual, 2024-12-31) — Total Expenses: 775000.00
XTLB income_statement (quarterly, 2024-12-31) — Total Expenses: 1101000.00
XTLB balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 3115000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 3115000.00
XTLB balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 7210000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 7210000.00
XTLB balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 908000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 908000.00
XTLB income_statement (annual, 2024-12-31) — Total Operating Income As Reported: -775000.00
XTLB income_statement (quarterly, 2024-12-31) — Total Operating Income As Reported: -812000.00
XTLB income_statement (annual, 2024-12-31) — Total Other Finance Cost: 58000.00
XTLB income_statement (annual, 2024-12-31) — Total Unusual Items: 1067000.00
XTLB income_statement (quarterly, 2024-12-31) — Total Unusual Items: 389000.00
XTLB income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: 1067000.00
XTLB income_statement (quarterly, 2024-12-31) — Total Unusual Items Excluding Goodwill: 389000.00
XTLB cash_flow (annual, 2024-12-31) — Unrealized Gain Loss On Investment Securities: -167000.00
XTLB balance_sheet (annual, 2024-12-31) — Working Capital: -867000.00
XTLB balance_sheet (quarterly, 2024-12-31) — Working Capital: -867000.00
XTLB income_statement (annual, 2024-12-31) — Write Off: 0.00
XTLB balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 638000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 90000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 141286000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Allowance For Doubtful Accounts Receivable: -59000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Available For Sale Securities: 14000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Capital Stock: 23138000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 150000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 259000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Common Stock: 23138000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: -47000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Current Assets: 533000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Current Debt: 86000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 86000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 761000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Derivative Product Liabilities: 0.00
XTLB balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: 20000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Goodwill: 0.00
XTLB balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 0.00
XTLB balance_sheet (quarterly, 2025-06-30) — Gross Accounts Receivable: 149000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Invested Capital: 39000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Investmentin Financial Assets: 14000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 14000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Line Of Credit: 86000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Net PPE: 167000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: -47000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 0.00
XTLB balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 0.00
XTLB balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 881385176.00
XTLB balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 184000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 37000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: 20000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 109000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Payables: 638000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 638000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Receivables: 90000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -164491000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Share Issued: 881385176.00
XTLB balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: -47000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: -47000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Total Assets: 714000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Total Capitalization: -47000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Total Debt: 86000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: -47000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 761000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 181000.00
XTLB balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 0.00
XTLB balance_sheet (quarterly, 2025-06-30) — Working Capital: -228000.00
XTLB income_statement (annual, 2025-12-31) — +Operating Expense: 1380000.00
XTLB income_statement (annual, 2025-12-31) — +Total Revenue: 0.00
XTLB balance_sheet (annual, 2025-12-31) — Accounts Payable: 20000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 20000.00
XTLB balance_sheet (annual, 2025-12-31) — Accounts Receivable: 0.00
XTLB balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 0.00
XTLB balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 140219000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 140219000.00
XTLB balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: 0.00
XTLB balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: 0.00
XTLB cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 531000.00
XTLB cash_flow (annual, 2025-12-31) — Beginning Cash Position: 371000.00
XTLB balance_sheet (annual, 2025-12-31) — Capital Stock: 25139000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Capital Stock: 25139000.00
XTLB balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 76000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 76000.00
XTLB balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 144000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 144000.00
XTLB balance_sheet (annual, 2025-12-31) — Cash Financial: 76000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Cash Financial: 76000.00
XTLB cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 208000.00
XTLB cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: 522000.00
XTLB cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: -1025000.00
XTLB cash_flow (annual, 2025-12-31) — Change In Account Payable: -187000.00
XTLB cash_flow (annual, 2025-12-31) — Change In Payable: -187000.00
XTLB cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -187000.00
XTLB cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: 28000.00
XTLB cash_flow (annual, 2025-12-31) — Change In Receivables: 157000.00
XTLB cash_flow (annual, 2025-12-31) — Change In Working Capital: -2000.00
XTLB cash_flow (annual, 2025-12-31) — Changes In Account Receivables: 157000.00
XTLB cash_flow (annual, 2025-12-31) — Changes In Cash: -295000.00
XTLB balance_sheet (annual, 2025-12-31) — Common Stock: 25139000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Common Stock: 25139000.00
XTLB balance_sheet (annual, 2025-12-31) — Common Stock Equity: -254000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: -254000.00
XTLB cash_flow (annual, 2025-12-31) — Common Stock Issuance: 0.00
XTLB income_statement (annual, 2025-12-31) — Cost Of Revenue: 0.00
XTLB balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 129000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 129000.00
XTLB balance_sheet (annual, 2025-12-31) — Current Assets: 166000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Current Assets: 166000.00
XTLB balance_sheet (annual, 2025-12-31) — Current Debt: 269000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Current Debt: 269000.00
XTLB balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 269000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 269000.00
XTLB balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 0.00
XTLB balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 0.00
XTLB balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 0.00
XTLB balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 0.00
XTLB balance_sheet (annual, 2025-12-31) — Current Liabilities: 420000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 420000.00
XTLB cash_flow (annual, 2025-12-31) — Deferred Income Tax: 0.00
XTLB cash_flow (annual, 2025-12-31) — Deferred Tax: 0.00
XTLB cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 0.00
XTLB cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 0.00
XTLB balance_sheet (annual, 2025-12-31) — Derivative Product Liabilities: 0.00
XTLB balance_sheet (quarterly, 2025-12-31) — Derivative Product Liabilities: 0.00
XTLB income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -6969000.00
XTLB income_statement (annual, 2025-12-31) — EBIT: -752000.00
XTLB income_statement (annual, 2025-12-31) — EBITDA: -752000.00
XTLB cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 0.00
XTLB cash_flow (annual, 2025-12-31) — End Cash Position: 76000.00
XTLB cash_flow (annual, 2025-12-31) — Financing Cash Flow: 208000.00
XTLB cash_flow (annual, 2025-12-31) — Free Cash Flow: -1025000.00
XTLB cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -1102000.00
XTLB cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of Business: 6210000.00
XTLB income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 955000.00
XTLB balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 20000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 20000.00
XTLB income_statement (annual, 2025-12-31) — General And Administrative Expense: 1129000.00
XTLB balance_sheet (annual, 2025-12-31) — Goodwill: 0.00
XTLB balance_sheet (quarterly, 2025-12-31) — Goodwill: 0.00
XTLB balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 0.00
XTLB balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 0.00
XTLB balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 0.00
XTLB balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 0.00
XTLB income_statement (annual, 2025-12-31) — Gross Profit: 0.00
XTLB income_statement (annual, 2025-12-31) — Insurance And Claims: 107000.00
XTLB income_statement (annual, 2025-12-31) — Interest Expense: 7000.00
XTLB income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 7000.00
XTLB income_statement (annual, 2025-12-31) — Interest Income: 60000.00
XTLB income_statement (annual, 2025-12-31) — Interest Income Non Operating: 60000.00
XTLB cash_flow (annual, 2025-12-31) — Interest Received Cfi: 0.00
XTLB balance_sheet (annual, 2025-12-31) — Invested Capital: 15000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Invested Capital: 15000.00
XTLB cash_flow (annual, 2025-12-31) — Investing Cash Flow: 522000.00
XTLB balance_sheet (annual, 2025-12-31) — Investmentin Financial Assets: 0.00
XTLB balance_sheet (quarterly, 2025-12-31) — Investmentin Financial Assets: 0.00
XTLB balance_sheet (annual, 2025-12-31) — Investments And Advances: 0.00
XTLB balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 0.00
XTLB cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 0.00
XTLB cash_flow (annual, 2025-12-31) — Issuance Of Debt: 208000.00
XTLB balance_sheet (annual, 2025-12-31) — Line Of Credit: 0.00
XTLB balance_sheet (quarterly, 2025-12-31) — Line Of Credit: 0.00
XTLB cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 208000.00
XTLB cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -5000.00
XTLB cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 0.00
XTLB balance_sheet (annual, 2025-12-31) — Net Debt: 193000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Net Debt: 193000.00
XTLB income_statement (annual, 2025-12-31) — Net Income: -6969000.00
XTLB income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -6969000.00
XTLB income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -759000.00
XTLB income_statement (annual, 2025-12-31) — Net Income Discontinuous Operations: -6210000.00
XTLB income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -6969000.00
XTLB income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -759000.00
XTLB cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -6969000.00
XTLB income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -6969000.00
XTLB income_statement (annual, 2025-12-31) — Net Interest Income: -26000.00
XTLB cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 777000.00
XTLB cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 208000.00
XTLB cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 208000.00
XTLB income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -26000.00
XTLB cash_flow (annual, 2025-12-31) — Net Other Investing Changes: -250000.00
XTLB balance_sheet (annual, 2025-12-31) — Net PPE: 0.00
XTLB balance_sheet (quarterly, 2025-12-31) — Net PPE: 0.00
XTLB cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: 0.00
XTLB cash_flow (annual, 2025-12-31) — Net Short Term Debt Issuance: 0.00
XTLB balance_sheet (annual, 2025-12-31) — Net Tangible Assets: -254000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: -254000.00
XTLB balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 0.00
XTLB balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 0.00
XTLB balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 0.00
XTLB balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 0.00
XTLB income_statement (annual, 2025-12-31) — Normalized EBITDA: -1399000.00
XTLB income_statement (annual, 2025-12-31) — Normalized Income: -1406000.00
XTLB cash_flow (annual, 2025-12-31) — Operating Cash Flow: -1025000.00
XTLB cash_flow (annual, 2025-12-31) — Operating Gains Losses: 5108000.00
XTLB income_statement (annual, 2025-12-31) — Operating Income: -1380000.00
XTLB income_statement (annual, 2025-12-31) — Operating Revenue: 0.00
XTLB balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 946243356.00
XTLB balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 946243356.00
XTLB balance_sheet (annual, 2025-12-31) — Other Current Assets: 22000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 22000.00
XTLB balance_sheet (annual, 2025-12-31) — Other Current Borrowings: 269000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 269000.00
XTLB balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: 20000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: 20000.00
XTLB income_statement (annual, 2025-12-31) — Other Gand A: 361000.00
XTLB income_statement (annual, 2025-12-31) — Other Income Expense: 647000.00
XTLB cash_flow (annual, 2025-12-31) — Other Non Cash Items: -34000.00
XTLB income_statement (annual, 2025-12-31) — Other Operating Expenses: 223000.00
XTLB balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 68000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 68000.00
XTLB balance_sheet (annual, 2025-12-31) — Payables: 20000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Payables: 20000.00
XTLB balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 149000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 149000.00
XTLB balance_sheet (annual, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 2000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 2000.00
XTLB income_statement (annual, 2025-12-31) — Pretax Income: -759000.00
XTLB cash_flow (annual, 2025-12-31) — Purchase Of Business: -5000.00
XTLB cash_flow (annual, 2025-12-31) — Purchase Of Investment: 0.00
XTLB cash_flow (annual, 2025-12-31) — Purchase Of PPE: 0.00
XTLB balance_sheet (annual, 2025-12-31) — Receivables: 0.00
XTLB balance_sheet (quarterly, 2025-12-31) — Receivables: 0.00
XTLB income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 0.00
XTLB income_statement (annual, 2025-12-31) — Reconciled Depreciation: 0.00
XTLB income_statement (annual, 2025-12-31) — Rent And Landing Fees: 0.00
XTLB income_statement (annual, 2025-12-31) — Rent Expense Supplemental: 0.00
XTLB cash_flow (annual, 2025-12-31) — Repayment Of Debt: 0.00
XTLB income_statement (annual, 2025-12-31) — Research And Development: 28000.00
XTLB balance_sheet (annual, 2025-12-31) — Retained Earnings: -165632000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -165632000.00
XTLB income_statement (annual, 2025-12-31) — Salaries And Wages: 661000.00
XTLB cash_flow (annual, 2025-12-31) — Sale Of Investment: 777000.00
XTLB income_statement (annual, 2025-12-31) — Selling General And Administration: 1129000.00
XTLB balance_sheet (annual, 2025-12-31) — Share Issued: 1319201329.00
XTLB balance_sheet (quarterly, 2025-12-31) — Share Issued: 1319201329.00
XTLB cash_flow (annual, 2025-12-31) — Short Term Debt Payments: 0.00
XTLB income_statement (annual, 2025-12-31) — Special Income Charges: -308000.00
XTLB cash_flow (annual, 2025-12-31) — Stock Based Compensation: 346000.00
XTLB balance_sheet (annual, 2025-12-31) — Stockholders Equity: -254000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: -254000.00
XTLB balance_sheet (annual, 2025-12-31) — Tangible Book Value: -254000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: -254000.00
XTLB income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
XTLB income_statement (annual, 2025-12-31) — Tax Provision: 0.00
XTLB income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.00
XTLB balance_sheet (annual, 2025-12-31) — Total Assets: 166000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Total Assets: 166000.00
XTLB balance_sheet (annual, 2025-12-31) — Total Capitalization: -254000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Total Capitalization: -254000.00
XTLB balance_sheet (annual, 2025-12-31) — Total Debt: 269000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Total Debt: 269000.00
XTLB balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: -254000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: -254000.00
XTLB income_statement (annual, 2025-12-31) — Total Expenses: 1380000.00
XTLB balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 420000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 420000.00
XTLB balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 0.00
XTLB balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 0.00
XTLB balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
XTLB balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
XTLB income_statement (annual, 2025-12-31) — Total Operating Income As Reported: -1688000.00
XTLB income_statement (annual, 2025-12-31) — Total Other Finance Cost: 79000.00
XTLB income_statement (annual, 2025-12-31) — Total Unusual Items: 647000.00
XTLB income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 647000.00
XTLB balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 372957973.00
XTLB balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 372957973.00
XTLB cash_flow (annual, 2025-12-31) — Unrealized Gain Loss On Investment Securities: -5000.00
XTLB balance_sheet (annual, 2025-12-31) — Working Capital: -254000.00
XTLB balance_sheet (quarterly, 2025-12-31) — Working Capital: -254000.00
XTLB income_statement (annual, 2025-12-31) — Write Off: 308000.00
XTM.V balance_sheet (annual, 2021-08-31) — Accounts Receivable: 320188.00
XTM.V cash_flow (annual, 2021-08-31) — Asset Impairment Charge: 0.00
XTM.V cash_flow (annual, 2021-08-31) — Capital Expenditure: -73225.00
XTM.V cash_flow (annual, 2021-08-31) — Change In Other Working Capital: -113.00
XTM.V balance_sheet (annual, 2021-08-31) — Other Receivables: 320188.00
XTM.V cash_flow (annual, 2021-08-31) — Proceeds From Stock Option Exercised: 93000.00
XTM.V cash_flow (annual, 2021-08-31) — Purchase Of PPE: -73225.00
XTM.V income_statement (annual, 2021-08-31) — Write Off: 0.00
XTM.V income_statement (annual, 2022-08-31) — +Operating Expense: 1783856.00
XTM.V income_statement (annual, 2022-08-31) — +Total Revenue: 0.00
XTM.V balance_sheet (annual, 2022-08-31) — Accounts Receivable: 127516.00
XTM.V balance_sheet (annual, 2022-08-31) — Accumulated Depreciation: -224076.00
XTM.V cash_flow (annual, 2022-08-31) — Asset Impairment Charge: 267965.00
XTM.V income_statement (annual, 2022-08-31) — Basic Average Shares: 57141457.00
XTM.V income_statement (annual, 2022-08-31) — Basic EPS: -0.08
XTM.V cash_flow (annual, 2022-08-31) — Beginning Cash Position: 2807171.00
XTM.V cash_flow (annual, 2022-08-31) — Capital Expenditure: -2814.00
XTM.V balance_sheet (annual, 2022-08-31) — Capital Stock: 11284034.00
XTM.V balance_sheet (annual, 2022-08-31) — Cash And Cash Equivalents: 1354322.00
XTM.V balance_sheet (annual, 2022-08-31) — Cash Cash Equivalents And Short Term Investments: 3123738.00
XTM.V balance_sheet (annual, 2022-08-31) — Cash Financial: 1354322.00
XTM.V cash_flow (annual, 2022-08-31) — Cash Flow From Continuing Financing Activities: 0.00
XTM.V cash_flow (annual, 2022-08-31) — Cash Flow From Continuing Investing Activities: 673792.00
XTM.V cash_flow (annual, 2022-08-31) — Cash Flow From Continuing Operating Activities: -2126641.00
XTM.V cash_flow (annual, 2022-08-31) — Change In Other Working Capital: -139.00
XTM.V cash_flow (annual, 2022-08-31) — Change In Payables And Accrued Expense: -4958.00
XTM.V cash_flow (annual, 2022-08-31) — Change In Prepaid Assets: -64885.00
XTM.V cash_flow (annual, 2022-08-31) — Change In Receivables: 192672.00
XTM.V cash_flow (annual, 2022-08-31) — Change In Working Capital: 122690.00
XTM.V cash_flow (annual, 2022-08-31) — Changes In Account Receivables: 192672.00
XTM.V cash_flow (annual, 2022-08-31) — Changes In Cash: -1452849.00
XTM.V balance_sheet (annual, 2022-08-31) — Common Stock: 11284034.00
XTM.V balance_sheet (annual, 2022-08-31) — Common Stock Equity: 4458921.00
XTM.V cash_flow (annual, 2022-08-31) — Common Stock Issuance: 0.00
XTM.V income_statement (annual, 2022-08-31) — Cost Of Revenue: 18280.00
XTM.V balance_sheet (annual, 2022-08-31) — Current Assets: 3446553.00
XTM.V balance_sheet (annual, 2022-08-31) — Current Liabilities: 376134.00
XTM.V cash_flow (annual, 2022-08-31) — Depreciation: 18280.00
XTM.V cash_flow (annual, 2022-08-31) — Depreciation Amortization Depletion: 18280.00
XTM.V cash_flow (annual, 2022-08-31) — Depreciation And Amortization: 18280.00
XTM.V income_statement (annual, 2022-08-31) — Diluted Average Shares: 57141457.00
XTM.V income_statement (annual, 2022-08-31) — Diluted EPS: -0.08
XTM.V income_statement (annual, 2022-08-31) — Diluted NI Availto Com Stockholders: -4482505.00
XTM.V income_statement (annual, 2022-08-31) — EBIT: -1802136.00
XTM.V income_statement (annual, 2022-08-31) — EBITDA: -1783856.00
XTM.V income_statement (annual, 2022-08-31) — Earnings From Equity Interest: -518608.00
XTM.V cash_flow (annual, 2022-08-31) — Earnings Losses From Equity Investments: 490151.00
XTM.V cash_flow (annual, 2022-08-31) — End Cash Position: 1354322.00
XTM.V cash_flow (annual, 2022-08-31) — Financing Cash Flow: 0.00
XTM.V cash_flow (annual, 2022-08-31) — Free Cash Flow: -2129455.00
XTM.V cash_flow (annual, 2022-08-31) — Gain Loss On Investment Securities: -64585.00
XTM.V income_statement (annual, 2022-08-31) — Gain On Sale Of Business: 28457.00
XTM.V income_statement (annual, 2022-08-31) — Gain On Sale Of Security: -1976200.00
XTM.V income_statement (annual, 2022-08-31) — General And Administrative Expense: 765021.00
XTM.V balance_sheet (annual, 2022-08-31) — Gross PPE: 326729.00
XTM.V income_statement (annual, 2022-08-31) — Gross Profit: -18280.00
XTM.V income_statement (annual, 2022-08-31) — Interest Income: 794.00
XTM.V income_statement (annual, 2022-08-31) — Interest Income Non Operating: 794.00
XTM.V balance_sheet (annual, 2022-08-31) — Invested Capital: 4458921.00
XTM.V cash_flow (annual, 2022-08-31) — Investing Cash Flow: 673792.00
XTM.V balance_sheet (annual, 2022-08-31) — Investments And Advances: 1285849.00
XTM.V balance_sheet (annual, 2022-08-31) — Investmentsin Associatesat Cost: 1285849.00
XTM.V cash_flow (annual, 2022-08-31) — Issuance Of Capital Stock: 0.00
XTM.V balance_sheet (annual, 2022-08-31) — Long Term Equity Investment: 1285849.00
XTM.V balance_sheet (annual, 2022-08-31) — Machinery Furniture Equipment: 210611.00
XTM.V cash_flow (annual, 2022-08-31) — Net Common Stock Issuance: 0.00
XTM.V income_statement (annual, 2022-08-31) — Net Income: -4482505.00
XTM.V income_statement (annual, 2022-08-31) — Net Income Common Stockholders: -4482505.00
XTM.V income_statement (annual, 2022-08-31) — Net Income Continuous Operations: -4482505.00
XTM.V income_statement (annual, 2022-08-31) — Net Income From Continuing And Discontinued Operation: -4482505.00
XTM.V income_statement (annual, 2022-08-31) — Net Income From Continuing Operation Net Minority Interest: -4482505.00
XTM.V cash_flow (annual, 2022-08-31) — Net Income From Continuing Operations: -4482505.00
XTM.V income_statement (annual, 2022-08-31) — Net Income Including Noncontrolling Interests: -4482505.00
XTM.V income_statement (annual, 2022-08-31) — Net Interest Income: 794.00
XTM.V cash_flow (annual, 2022-08-31) — Net Investment Purchase And Sale: 676606.00
XTM.V income_statement (annual, 2022-08-31) — Net Non Operating Interest Income Expense: 794.00
XTM.V balance_sheet (annual, 2022-08-31) — Net PPE: 102653.00
XTM.V cash_flow (annual, 2022-08-31) — Net PPE Purchase And Sale: -2814.00
XTM.V balance_sheet (annual, 2022-08-31) — Net Tangible Assets: 4458921.00
XTM.V income_statement (annual, 2022-08-31) — Normalized EBITDA: 431852.00
XTM.V income_statement (annual, 2022-08-31) — Normalized Income: -2266797.00
XTM.V cash_flow (annual, 2022-08-31) — Operating Cash Flow: -2126641.00
XTM.V cash_flow (annual, 2022-08-31) — Operating Gains Losses: 425566.00
XTM.V income_statement (annual, 2022-08-31) — Operating Income: -1802136.00
XTM.V income_statement (annual, 2022-08-31) — Operating Revenue: 0.00
XTM.V balance_sheet (annual, 2022-08-31) — Ordinary Shares Number: 57206389.00
XTM.V balance_sheet (annual, 2022-08-31) — Other Equity Interest: 330650.00
XTM.V income_statement (annual, 2022-08-31) — Other Gand A: 720021.00
XTM.V income_statement (annual, 2022-08-31) — Other Income Expense: -2681163.00
XTM.V cash_flow (annual, 2022-08-31) — Other Non Cash Items: -518765.00
XTM.V income_statement (annual, 2022-08-31) — Other Non Operating Income Expenses: 53153.00
XTM.V income_statement (annual, 2022-08-31) — Other Operating Expenses: 1018835.00
XTM.V balance_sheet (annual, 2022-08-31) — Other Receivables: 127516.00
XTM.V balance_sheet (annual, 2022-08-31) — Other Short Term Investments: 1769416.00
XTM.V balance_sheet (annual, 2022-08-31) — Payables And Accrued Expenses: 376134.00
XTM.V balance_sheet (annual, 2022-08-31) — Prepaid Assets: 145343.00
XTM.V income_statement (annual, 2022-08-31) — Pretax Income: -4482505.00
XTM.V cash_flow (annual, 2022-08-31) — Proceeds From Stock Option Exercised: 0.00
XTM.V cash_flow (annual, 2022-08-31) — Purchase Of Investment: -15000.00
XTM.V cash_flow (annual, 2022-08-31) — Purchase Of PPE: -2814.00
XTM.V balance_sheet (annual, 2022-08-31) — Receivables: 127516.00
XTM.V income_statement (annual, 2022-08-31) — Reconciled Cost Of Revenue: 18280.00
XTM.V income_statement (annual, 2022-08-31) — Reconciled Depreciation: 18280.00
XTM.V income_statement (annual, 2022-08-31) — Rent And Landing Fees: 45000.00
XTM.V income_statement (annual, 2022-08-31) — Rent Expense Supplemental: 45000.00
XTM.V balance_sheet (annual, 2022-08-31) — Restricted Cash: 49956.00
XTM.V balance_sheet (annual, 2022-08-31) — Retained Earnings: -7155763.00
XTM.V income_statement (annual, 2022-08-31) — Salaries And Wages: 0.00
XTM.V cash_flow (annual, 2022-08-31) — Sale Of Investment: 691606.00
XTM.V cash_flow (annual, 2022-08-31) — Sale Of PPE: 0.00
XTM.V income_statement (annual, 2022-08-31) — Selling General And Administration: 765021.00
XTM.V balance_sheet (annual, 2022-08-31) — Share Issued: 57206389.00
XTM.V income_statement (annual, 2022-08-31) — Special Income Charges: -239508.00
XTM.V cash_flow (annual, 2022-08-31) — Stock Based Compensation: 0.00
XTM.V balance_sheet (annual, 2022-08-31) — Stockholders Equity: 4458921.00
XTM.V balance_sheet (annual, 2022-08-31) — Tangible Book Value: 4458921.00
XTM.V income_statement (annual, 2022-08-31) — Tax Effect Of Unusual Items: 0.00
XTM.V income_statement (annual, 2022-08-31) — Tax Rate For Calcs: 0.00
XTM.V balance_sheet (annual, 2022-08-31) — Total Assets: 4835055.00
XTM.V balance_sheet (annual, 2022-08-31) — Total Capitalization: 4458921.00
XTM.V balance_sheet (annual, 2022-08-31) — Total Equity Gross Minority Interest: 4458921.00
XTM.V income_statement (annual, 2022-08-31) — Total Expenses: 1802136.00
XTM.V balance_sheet (annual, 2022-08-31) — Total Liabilities Net Minority Interest: 376134.00
XTM.V balance_sheet (annual, 2022-08-31) — Total Non Current Assets: 1388502.00
XTM.V balance_sheet (annual, 2022-08-31) — Total Non Current Liabilities Net Minority Interest: 0.00
XTM.V income_statement (annual, 2022-08-31) — Total Unusual Items: -2215708.00
XTM.V income_statement (annual, 2022-08-31) — Total Unusual Items Excluding Goodwill: -2215708.00
XTM.V cash_flow (annual, 2022-08-31) — Unrealized Gain Loss On Investment Securities: 2040128.00
XTM.V balance_sheet (annual, 2022-08-31) — Working Capital: 3070419.00
XTM.V income_statement (annual, 2022-08-31) — Write Off: 267965.00
XTM.V income_statement (annual, 2023-08-31) — +Operating Expense: 1753608.00
XTM.V income_statement (annual, 2023-08-31) — +Total Revenue: 0.00
XTM.V balance_sheet (annual, 2023-08-31) — Accounts Receivable: 36378.00
XTM.V balance_sheet (annual, 2023-08-31) — Accumulated Depreciation: -237510.00
XTM.V cash_flow (annual, 2023-08-31) — Asset Impairment Charge: 0.00
XTM.V income_statement (annual, 2023-08-31) — Basic Average Shares: 59486874.00
XTM.V income_statement (annual, 2023-08-31) — Basic EPS: -0.04
XTM.V cash_flow (annual, 2023-08-31) — Beginning Cash Position: 1354322.00
XTM.V cash_flow (annual, 2023-08-31) — Capital Expenditure: -700.00
XTM.V balance_sheet (annual, 2023-08-31) — Capital Stock: 11909624.00
XTM.V balance_sheet (annual, 2023-08-31) — Cash And Cash Equivalents: 1323719.00
XTM.V balance_sheet (annual, 2023-08-31) — Cash Cash Equivalents And Short Term Investments: 2243251.00
XTM.V balance_sheet (annual, 2023-08-31) — Cash Financial: 1323719.00
XTM.V cash_flow (annual, 2023-08-31) — Cash Flow From Continuing Financing Activities: 971114.00
XTM.V cash_flow (annual, 2023-08-31) — Cash Flow From Continuing Investing Activities: 615292.00
XTM.V cash_flow (annual, 2023-08-31) — Cash Flow From Continuing Operating Activities: -1617009.00
XTM.V cash_flow (annual, 2023-08-31) — Change In Other Working Capital: -795.00
XTM.V cash_flow (annual, 2023-08-31) — Change In Payables And Accrued Expense: -157200.00
XTM.V cash_flow (annual, 2023-08-31) — Change In Prepaid Assets: 76265.00
XTM.V cash_flow (annual, 2023-08-31) — Change In Receivables: 91138.00
XTM.V cash_flow (annual, 2023-08-31) — Change In Working Capital: 9408.00
XTM.V cash_flow (annual, 2023-08-31) — Changes In Account Receivables: 91138.00
XTM.V cash_flow (annual, 2023-08-31) — Changes In Cash: -30603.00
XTM.V balance_sheet (annual, 2023-08-31) — Common Stock: 11909624.00
XTM.V balance_sheet (annual, 2023-08-31) — Common Stock Equity: 3044884.00
XTM.V cash_flow (annual, 2023-08-31) — Common Stock Issuance: 1000014.00
XTM.V income_statement (annual, 2023-08-31) — Cost Of Revenue: 13434.00
XTM.V balance_sheet (annual, 2023-08-31) — Current Assets: 2399458.00
XTM.V balance_sheet (annual, 2023-08-31) — Current Liabilities: 384930.00
XTM.V cash_flow (annual, 2023-08-31) — Depreciation: 13434.00
XTM.V cash_flow (annual, 2023-08-31) — Depreciation Amortization Depletion: 13434.00
XTM.V cash_flow (annual, 2023-08-31) — Depreciation And Amortization: 13434.00
XTM.V income_statement (annual, 2023-08-31) — Diluted Average Shares: 59486874.00
XTM.V income_statement (annual, 2023-08-31) — Diluted EPS: -0.04
XTM.V income_statement (annual, 2023-08-31) — Diluted NI Availto Com Stockholders: -2281481.00
XTM.V income_statement (annual, 2023-08-31) — EBIT: -1767042.00
XTM.V income_statement (annual, 2023-08-31) — EBITDA: -1753608.00
XTM.V income_statement (annual, 2023-08-31) — Earnings From Equity Interest: -408160.00
XTM.V cash_flow (annual, 2023-08-31) — Earnings Losses From Equity Investments: 408160.00
XTM.V cash_flow (annual, 2023-08-31) — End Cash Position: 1323719.00
XTM.V cash_flow (annual, 2023-08-31) — Financing Cash Flow: 971114.00
XTM.V cash_flow (annual, 2023-08-31) — Free Cash Flow: -1617709.00
XTM.V cash_flow (annual, 2023-08-31) — Gain Loss On Investment Securities: -91016.00
XTM.V cash_flow (annual, 2023-08-31) — Gain Loss On Sale Of Business: -62748.00
XTM.V cash_flow (annual, 2023-08-31) — Gain Loss On Sale Of PPE: 0.00
XTM.V income_statement (annual, 2023-08-31) — Gain On Sale Of Business: 62748.00
XTM.V income_statement (annual, 2023-08-31) — Gain On Sale Of Ppe: 0.00
XTM.V income_statement (annual, 2023-08-31) — Gain On Sale Of Security: -251392.00
XTM.V income_statement (annual, 2023-08-31) — General And Administrative Expense: 804326.00
XTM.V balance_sheet (annual, 2023-08-31) — Gross PPE: 327429.00
XTM.V income_statement (annual, 2023-08-31) — Gross Profit: -13434.00
XTM.V income_statement (annual, 2023-08-31) — Interest Income: 3498.00
XTM.V income_statement (annual, 2023-08-31) — Interest Income Non Operating: 3498.00
XTM.V balance_sheet (annual, 2023-08-31) — Invested Capital: 3044884.00
XTM.V cash_flow (annual, 2023-08-31) — Investing Cash Flow: 615292.00
XTM.V balance_sheet (annual, 2023-08-31) — Investments And Advances: 940437.00
XTM.V balance_sheet (annual, 2023-08-31) — Investmentsin Associatesat Cost: 940437.00
XTM.V cash_flow (annual, 2023-08-31) — Issuance Of Capital Stock: 1000014.00
XTM.V balance_sheet (annual, 2023-08-31) — Long Term Equity Investment: 940437.00
XTM.V balance_sheet (annual, 2023-08-31) — Machinery Furniture Equipment: 211311.00
XTM.V cash_flow (annual, 2023-08-31) — Net Common Stock Issuance: 1000014.00
XTM.V income_statement (annual, 2023-08-31) — Net Income: -2281481.00
XTM.V income_statement (annual, 2023-08-31) — Net Income Common Stockholders: -2281481.00
XTM.V income_statement (annual, 2023-08-31) — Net Income Continuous Operations: -2281481.00
XTM.V income_statement (annual, 2023-08-31) — Net Income From Continuing And Discontinued Operation: -2281481.00
XTM.V income_statement (annual, 2023-08-31) — Net Income From Continuing Operation Net Minority Interest: -2281481.00
XTM.V cash_flow (annual, 2023-08-31) — Net Income From Continuing Operations: -2281481.00
XTM.V income_statement (annual, 2023-08-31) — Net Income Including Noncontrolling Interests: -2281481.00
XTM.V income_statement (annual, 2023-08-31) — Net Interest Income: 3498.00
XTM.V cash_flow (annual, 2023-08-31) — Net Investment Purchase And Sale: 615992.00
XTM.V income_statement (annual, 2023-08-31) — Net Non Operating Interest Income Expense: 3498.00
XTM.V cash_flow (annual, 2023-08-31) — Net Other Financing Charges: -28900.00
XTM.V balance_sheet (annual, 2023-08-31) — Net PPE: 89919.00
XTM.V cash_flow (annual, 2023-08-31) — Net PPE Purchase And Sale: -700.00
XTM.V balance_sheet (annual, 2023-08-31) — Net Tangible Assets: 3044884.00
XTM.V income_statement (annual, 2023-08-31) — Normalized EBITDA: -1564964.00
XTM.V income_statement (annual, 2023-08-31) — Normalized Income: -2092837.00
XTM.V cash_flow (annual, 2023-08-31) — Operating Cash Flow: -1617009.00
XTM.V cash_flow (annual, 2023-08-31) — Operating Gains Losses: 254396.00
XTM.V income_statement (annual, 2023-08-31) — Operating Income: -1767042.00