speb/financial-data huggingface dataset:
SCNX balance_sheet (quarterly, 2024-12-31) — Long Term Debt: 612275.00
SCNX balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 768744.00
SCNX balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 768744.00
SCNX cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 3104000.00
SCNX cash_flow (annual, 2024-12-31) — Long Term Debt Payments: 0.00
SCNX cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: 132976.00
SCNX cash_flow (quarterly, 2024-12-31) — Net Business Purchase And Sale: 0.00
SCNX cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 0.00
SCNX balance_sheet (annual, 2024-12-31) — Net Debt: 3004602.00
SCNX balance_sheet (quarterly, 2024-12-31) — Net Debt: 3004602.00
SCNX income_statement (annual, 2024-12-31) — Net Income: 9065798.00
SCNX income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 9065798.00
SCNX income_statement (annual, 2024-12-31) — Net Income Continuous Operations: -18244480.00
SCNX income_statement (annual, 2024-12-31) — Net Income Discontinuous Operations: 27310278.00
SCNX income_statement (quarterly, 2024-12-31) — Net Income Discontinuous Operations: -360016.00
SCNX income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 9065798.00
SCNX income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -18244480.00
SCNX cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -18778876.00
SCNX income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 9065798.00
SCNX income_statement (annual, 2024-12-31) — Net Interest Income: -1200294.00
SCNX cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: -2500000.00
SCNX cash_flow (quarterly, 2024-12-31) — Net Investment Purchase And Sale: 0.00
SCNX cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 3104000.00
SCNX cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: 3104000.00
SCNX income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -1200294.00
SCNX cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -1246346.00
SCNX cash_flow (quarterly, 2024-12-31) — Net Other Financing Charges: 0.00
SCNX cash_flow (annual, 2024-12-31) — Net Other Investing Changes: -12000.00
SCNX balance_sheet (annual, 2024-12-31) — Net PPE: 218933.00
SCNX cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -12000.00
SCNX balance_sheet (annual, 2024-12-31) — Net Tangible Assets: -18700839.00
SCNX balance_sheet (annual, 2024-12-31) — Non Current Deferred Assets: 534396.00
SCNX balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Assets: 534396.00
SCNX balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 13524213.00
SCNX balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Assets: 534396.00
SCNX balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Assets: 534396.00
SCNX balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 13524213.00
SCNX balance_sheet (annual, 2024-12-31) — Non Current Note Receivables: 0.00
SCNX balance_sheet (quarterly, 2024-12-31) — Non Current Note Receivables: 0.00
SCNX balance_sheet (annual, 2024-12-31) — Non Current Prepaid Assets: 22039.00
SCNX balance_sheet (quarterly, 2024-12-31) — Non Current Prepaid Assets: 22039.00
SCNX income_statement (annual, 2024-12-31) — Normalized EBITDA: -14512317.00
SCNX income_statement (annual, 2024-12-31) — Normalized Income: -15448800.77
SCNX balance_sheet (annual, 2024-12-31) — Notes Receivable: 1300000.00
SCNX balance_sheet (quarterly, 2024-12-31) — Notes Receivable: 1300000.00
SCNX cash_flow (annual, 2024-12-31) — Operating Cash Flow: -14265238.00
SCNX cash_flow (annual, 2024-12-31) — Operating Gains Losses: 2599.00
SCNX income_statement (annual, 2024-12-31) — Operating Income: -14701015.00
SCNX income_statement (annual, 2024-12-31) — Operating Revenue: 136643.00
SCNX balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 8750582.00
SCNX balance_sheet (annual, 2024-12-31) — Other Current Borrowings: 2700423.00
SCNX balance_sheet (quarterly, 2024-12-31) — Other Current Borrowings: 2700423.00
SCNX balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 930722.00
SCNX income_statement (annual, 2024-12-31) — Other Gand A: 9942953.00
SCNX income_statement (annual, 2024-12-31) — Other Income Expense: -2877567.00
SCNX balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 76400000.00
SCNX balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 76400000.00
SCNX cash_flow (annual, 2024-12-31) — Other Non Cash Items: 5510740.00
SCNX balance_sheet (annual, 2024-12-31) — Other Non Current Liabilities: 1285000.00
SCNX balance_sheet (quarterly, 2024-12-31) — Other Non Current Liabilities: 1285000.00
SCNX income_statement (annual, 2024-12-31) — Other Operating Expenses: 416311.00
SCNX balance_sheet (annual, 2024-12-31) — Other Properties: 218933.00
SCNX balance_sheet (annual, 2024-12-31) — Other Receivables: 4138770.00
SCNX balance_sheet (quarterly, 2024-12-31) — Other Receivables: 4138770.00
SCNX balance_sheet (annual, 2024-12-31) — Payables: 2898683.00
SCNX balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 4212414.00
SCNX balance_sheet (annual, 2024-12-31) — Preferred Stock: 0.00
SCNX balance_sheet (annual, 2024-12-31) — Prepaid Assets: 4560.00
SCNX income_statement (annual, 2024-12-31) — Pretax Income: -18778876.00
SCNX cash_flow (annual, 2024-12-31) — Proceeds From Stock Option Exercised: 26407.00
SCNX cash_flow (quarterly, 2024-12-31) — Proceeds From Stock Option Exercised: 0.00
SCNX cash_flow (annual, 2024-12-31) — Purchase Of Business: 0.00
SCNX cash_flow (annual, 2024-12-31) — Purchase Of Investment: -2500000.00
SCNX cash_flow (quarterly, 2024-12-31) — Purchase Of Investment: 0.00
SCNX cash_flow (annual, 2024-12-31) — Purchase Of PPE: -12000.00
SCNX balance_sheet (annual, 2024-12-31) — Receivables: 5449876.00
SCNX income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 130638.00
SCNX income_statement (annual, 2024-12-31) — Reconciled Depreciation: 53361.00
SCNX cash_flow (annual, 2024-12-31) — Repayment Of Debt: 0.00
SCNX income_statement (annual, 2024-12-31) — Research And Development: 2236690.00
SCNX balance_sheet (annual, 2024-12-31) — Retained Earnings: -39038973.00
SCNX income_statement (annual, 2024-12-31) — Salaries And Wages: 2111066.00
SCNX cash_flow (annual, 2024-12-31) — Sale Of Business: 132976.00
SCNX cash_flow (quarterly, 2024-12-31) — Sale Of Business: 0.00
SCNX income_statement (annual, 2024-12-31) — Selling General And Administration: 12054019.00
SCNX balance_sheet (annual, 2024-12-31) — Share Issued: 8750582.00
SCNX income_statement (annual, 2024-12-31) — Special Income Charges: -2874968.00
SCNX income_statement (quarterly, 2024-12-31) — Special Income Charges: -2500000.00
SCNX cash_flow (annual, 2024-12-31) — Stock Based Compensation: 25584.00
SCNX balance_sheet (annual, 2024-12-31) — Stockholders Equity: 79072121.00
SCNX balance_sheet (annual, 2024-12-31) — Tangible Book Value: -18700839.00
SCNX income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: -81887.77
SCNX income_statement (annual, 2024-12-31) — Tax Provision: -534396.00
SCNX income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.03
SCNX balance_sheet (annual, 2024-12-31) — Total Assets: 104853805.00
SCNX balance_sheet (annual, 2024-12-31) — Total Capitalization: 79684396.00
SCNX balance_sheet (annual, 2024-12-31) — Total Debt: 3532501.00
SCNX balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 79072121.00
SCNX income_statement (annual, 2024-12-31) — Total Expenses: 14837658.00
SCNX balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 25781684.00
SCNX balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 98548328.00
SCNX balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 17874791.00
SCNX income_statement (annual, 2024-12-31) — Total Operating Income As Reported: -14701015.00
SCNX income_statement (annual, 2024-12-31) — Total Unusual Items: -2877567.00
SCNX income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -2877567.00
SCNX balance_sheet (annual, 2024-12-31) — Working Capital: -1601416.00
SCNX income_statement (annual, 2024-12-31) — Write Off: 2500000.00
SCNX income_statement (quarterly, 2025-03-31) — +Operating Expense: 3571990.00
SCNX income_statement (quarterly, 2025-03-31) — +Total Revenue: 10258.00
SCNX balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 3184771.00
SCNX balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 3734.00
SCNX balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 123265605.00
SCNX cash_flow (quarterly, 2025-03-31) — Amortization Cash Flow: 0.00
SCNX cash_flow (quarterly, 2025-03-31) — Amortization Of Intangibles: 0.00
SCNX balance_sheet (quarterly, 2025-03-31) — Assets Held For Sale Current: 8145.00
SCNX income_statement (quarterly, 2025-03-31) — Basic Average Shares: 9425751.00
SCNX income_statement (quarterly, 2025-03-31) — Basic EPS: -0.33
SCNX cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 308096.00
SCNX balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 204762.00
SCNX balance_sheet (quarterly, 2025-03-31) — Capital Stock: 125.00
SCNX balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 2049638.00
SCNX balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 2049638.00
SCNX cash_flow (quarterly, 2025-03-31) — Cash Dividends Paid: 0.00
SCNX balance_sheet (quarterly, 2025-03-31) — Cash Financial: 2049638.00
SCNX cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 4697999.00
SCNX cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: 0.00
SCNX cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: -2956457.00
SCNX cash_flow (quarterly, 2025-03-31) — Cash From Discontinued Financing Activities: 0.00
SCNX cash_flow (quarterly, 2025-03-31) — Cash From Discontinued Investing Activities: 0.00
SCNX cash_flow (quarterly, 2025-03-31) — Cash From Discontinued Operating Activities: 0.00
SCNX cash_flow (quarterly, 2025-03-31) — Change In Account Payable: -113913.00
SCNX cash_flow (quarterly, 2025-03-31) — Change In Accrued Expense: 97584.00
SCNX cash_flow (quarterly, 2025-03-31) — Change In Inventory: 0.00
SCNX cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: -15041.00
SCNX cash_flow (quarterly, 2025-03-31) — Change In Payable: -113913.00
SCNX cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: -16329.00
SCNX cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: -415379.00
SCNX cash_flow (quarterly, 2025-03-31) — Change In Receivables: 102372.00
SCNX cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -344377.00
SCNX cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: 7371.00
SCNX cash_flow (quarterly, 2025-03-31) — Changes In Cash: 1741542.00
SCNX balance_sheet (quarterly, 2025-03-31) — Common Stock: 125.00
SCNX cash_flow (quarterly, 2025-03-31) — Common Stock Dividend Paid: 0.00
SCNX balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 81162760.00
SCNX cash_flow (quarterly, 2025-03-31) — Common Stock Issuance: 4597999.00
SCNX income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 9585.00
SCNX balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 1411315.00
SCNX balance_sheet (quarterly, 2025-03-31) — Current Assets: 7825226.00
SCNX balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 65843.00
SCNX balance_sheet (quarterly, 2025-03-31) — Current Debt: 2515000.00
SCNX balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 2580843.00
SCNX balance_sheet (quarterly, 2025-03-31) — Current Deferred Assets: 0.00
SCNX balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 7461665.00
SCNX cash_flow (quarterly, 2025-03-31) — Depreciation: 15024.00
SCNX cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 15024.00
SCNX cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 15024.00
SCNX balance_sheet (quarterly, 2025-03-31) — Derivative Product Liabilities: 1693512.00
SCNX income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 9425751.00
SCNX income_statement (quarterly, 2025-03-31) — Diluted EPS: -0.33
SCNX income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: -3063997.00
SCNX income_statement (quarterly, 2025-03-31) — EBIT: -2393213.00
SCNX income_statement (quarterly, 2025-03-31) — EBITDA: -2378189.00
SCNX cash_flow (quarterly, 2025-03-31) — End Cash Position: 2049638.00
SCNX cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 4697999.00
SCNX cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -2956457.00
SCNX cash_flow (quarterly, 2025-03-31) — Gain Loss On Investment Securities: -1248871.00
SCNX income_statement (quarterly, 2025-03-31) — Gain On Sale Of Ppe: 0.00
SCNX income_statement (quarterly, 2025-03-31) — Gain On Sale Of Security: 1249308.00
SCNX income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 2935691.00
SCNX balance_sheet (quarterly, 2025-03-31) — Goodwill: 21372960.00
SCNX balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 97772960.00
SCNX balance_sheet (quarterly, 2025-03-31) — Gross PPE: 203909.00
SCNX income_statement (quarterly, 2025-03-31) — Gross Profit: 673.00
SCNX cash_flow (quarterly, 2025-03-31) — Income Tax Paid Supplemental Data: 0.00
SCNX income_statement (quarterly, 2025-03-31) — Interest Expense: 670784.00
SCNX income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 670784.00
SCNX income_statement (quarterly, 2025-03-31) — Interest Income: 25442.00
SCNX income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 25442.00
SCNX cash_flow (quarterly, 2025-03-31) — Interest Paid Supplemental Data: 0.00
SCNX balance_sheet (quarterly, 2025-03-31) — Invested Capital: 84770221.00
SCNX cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: 0.00
SCNX cash_flow (quarterly, 2025-03-31) — Issuance Of Capital Stock: 4597999.00
SCNX cash_flow (quarterly, 2025-03-31) — Issuance Of Debt: 100000.00
SCNX balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 138919.00
SCNX balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 1092461.00
SCNX balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 1231380.00
SCNX cash_flow (quarterly, 2025-03-31) — Long Term Debt Issuance: 100000.00
SCNX cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: 4597999.00
SCNX balance_sheet (quarterly, 2025-03-31) — Net Debt: 1557823.00