speb/financial-data huggingface dataset:
NEUP cash_flow (quarterly, 2024-12-31) — Financing Cash Flow: -111562.00
NEUP cash_flow (quarterly, 2024-12-31) — Free Cash Flow: -3358087.00
NEUP cash_flow (quarterly, 2024-12-31) — Gain Loss On Investment Securities: -881462.00
NEUP income_statement (quarterly, 2024-12-31) — Gain On Sale Of Security: 1434923.00
NEUP balance_sheet (quarterly, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -3716647.00
NEUP income_statement (quarterly, 2024-12-31) — General And Administrative Expense: 2629187.00
NEUP balance_sheet (quarterly, 2024-12-31) — Goodwill: 8407271.00
NEUP balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 13543428.00
NEUP balance_sheet (quarterly, 2024-12-31) — Gross PPE: 152202.00
NEUP income_statement (quarterly, 2024-12-31) — Interest Income: 30615.00
NEUP income_statement (quarterly, 2024-12-31) — Interest Income Non Operating: 30615.00
NEUP balance_sheet (quarterly, 2024-12-31) — Invested Capital: 13779080.00
NEUP cash_flow (quarterly, 2024-12-31) — Issuance Of Capital Stock: 0.00
NEUP balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 49818.00
NEUP balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 49818.00
NEUP cash_flow (quarterly, 2024-12-31) — Net Common Stock Issuance: 0.00
NEUP cash_flow (quarterly, 2024-12-31) — Net Foreign Currency Exchange Gain Loss: -513291.00
NEUP income_statement (quarterly, 2024-12-31) — Net Income: -1943349.00
NEUP income_statement (quarterly, 2024-12-31) — Net Income Common Stockholders: -1943349.00
NEUP income_statement (quarterly, 2024-12-31) — Net Income Continuous Operations: -1943349.00
NEUP income_statement (quarterly, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -1943349.00
NEUP income_statement (quarterly, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -1943349.00
NEUP cash_flow (quarterly, 2024-12-31) — Net Income From Continuing Operations: -1943349.00
NEUP income_statement (quarterly, 2024-12-31) — Net Income Including Noncontrolling Interests: -1943349.00
NEUP income_statement (quarterly, 2024-12-31) — Net Interest Income: 30615.00
NEUP income_statement (quarterly, 2024-12-31) — Net Non Operating Interest Income Expense: 30615.00
NEUP cash_flow (quarterly, 2024-12-31) — Net Other Financing Charges: -111153.00
NEUP balance_sheet (quarterly, 2024-12-31) — Net PPE: 152202.00
NEUP balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 204567.00
NEUP balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Liabilities: 842921.00
NEUP balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Liabilities: 842921.00
NEUP income_statement (quarterly, 2024-12-31) — Normalized EBITDA: -4666080.00
NEUP income_statement (quarterly, 2024-12-31) — Normalized Income: -3076938.17
NEUP cash_flow (quarterly, 2024-12-31) — Operating Cash Flow: -3358087.00
NEUP cash_flow (quarterly, 2024-12-31) — Operating Gains Losses: -1394753.00
NEUP income_statement (quarterly, 2024-12-31) — Operating Income: -3397278.00
NEUP income_statement (quarterly, 2024-12-31) — Operating Revenue: 662715.00
NEUP balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 1628659.00
NEUP balance_sheet (quarterly, 2024-12-31) — Other Current Borrowings: 31085.00
NEUP balance_sheet (quarterly, 2024-12-31) — Other Current Liabilities: 31600.00
NEUP balance_sheet (quarterly, 2024-12-31) — Other Equity Adjustments: -3716647.00
NEUP income_statement (quarterly, 2024-12-31) — Other Gand A: 2629187.00
NEUP income_statement (quarterly, 2024-12-31) — Other Income Expense: 1434923.00
NEUP balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 5136157.00
NEUP cash_flow (quarterly, 2024-12-31) — Other Non Cash Items: 122968.00
NEUP balance_sheet (quarterly, 2024-12-31) — Other Non Current Assets: 73982.00
NEUP balance_sheet (quarterly, 2024-12-31) — Other Non Current Liabilities: 583687.00
NEUP income_statement (quarterly, 2024-12-31) — Other Operating Expenses: -306233.00
NEUP balance_sheet (quarterly, 2024-12-31) — Other Properties: 152202.00
NEUP balance_sheet (quarterly, 2024-12-31) — Payables: 1530667.00
NEUP balance_sheet (quarterly, 2024-12-31) — Payables And Accrued Expenses: 1952497.00
NEUP balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 18469.00
NEUP income_statement (quarterly, 2024-12-31) — Pretax Income: -1931740.00
NEUP balance_sheet (quarterly, 2024-12-31) — Receivables: 35561.00
NEUP income_statement (quarterly, 2024-12-31) — Reconciled Depreciation: 166121.00
NEUP income_statement (quarterly, 2024-12-31) — Research And Development: 1737039.00
NEUP income_statement (quarterly, 2024-12-31) — Restructuring And Mergern Acquisition: 0.00
NEUP balance_sheet (quarterly, 2024-12-31) — Retained Earnings: -180725207.00
NEUP income_statement (quarterly, 2024-12-31) — Selling General And Administration: 2629187.00
NEUP balance_sheet (quarterly, 2024-12-31) — Share Issued: 1628659.00
NEUP income_statement (quarterly, 2024-12-31) — Special Income Charges: 0.00
NEUP cash_flow (quarterly, 2024-12-31) — Stock Based Compensation: 19084.00
NEUP balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 13747995.00
NEUP balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 204567.00
NEUP income_statement (quarterly, 2024-12-31) — Tax Effect Of Unusual Items: 301333.83
NEUP income_statement (quarterly, 2024-12-31) — Tax Provision: 11609.00
NEUP income_statement (quarterly, 2024-12-31) — Tax Rate For Calcs: 0.21
NEUP balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 33540.00
NEUP balance_sheet (quarterly, 2024-12-31) — Total Assets: 18168220.00
NEUP balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 13747995.00
NEUP balance_sheet (quarterly, 2024-12-31) — Total Debt: 199395.00
NEUP balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 13747995.00
NEUP income_statement (quarterly, 2024-12-31) — Total Expenses: 4059993.00
NEUP balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 4420225.00
NEUP balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 13769612.00
NEUP balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 2286551.00
NEUP income_statement (quarterly, 2024-12-31) — Total Operating Income As Reported: -3703511.00
NEUP income_statement (quarterly, 2024-12-31) — Total Unusual Items: 1434923.00
NEUP income_statement (quarterly, 2024-12-31) — Total Unusual Items Excluding Goodwill: 1434923.00
NEUP balance_sheet (quarterly, 2024-12-31) — Working Capital: 2264934.00
NEUP income_statement (quarterly, 2025-03-31) — +Operating Expense: 3028034.00
NEUP income_statement (quarterly, 2025-03-31) — +Total Revenue: 15000000.00
NEUP balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 745336.00
NEUP balance_sheet (quarterly, 2025-03-31) — Accrued Interest Receivable: 2908.00
NEUP balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 199372800.00
NEUP income_statement (quarterly, 2025-03-31) — Average Dilution Earnings: 0.00
NEUP income_statement (quarterly, 2025-03-31) — Basic Average Shares: 1719073.00
NEUP income_statement (quarterly, 2025-03-31) — Basic EPS: 6.55
NEUP cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 4418560.00
NEUP balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 141060.00
NEUP balance_sheet (quarterly, 2025-03-31) — Capital Stock: 19.00
NEUP balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 17044750.00
NEUP balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 17044750.00
NEUP cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 1162501.00
NEUP cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: 11453452.00
NEUP cash_flow (quarterly, 2025-03-31) — Change In Account Payable: -785331.00
NEUP cash_flow (quarterly, 2025-03-31) — Change In Accrued Expense: 375529.00
NEUP cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: -26992.00
NEUP cash_flow (quarterly, 2025-03-31) — Change In Other Working Capital: -214264.00
NEUP cash_flow (quarterly, 2025-03-31) — Change In Payable: -785331.00
NEUP cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: -409802.00
NEUP cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: -2428.00
NEUP cash_flow (quarterly, 2025-03-31) — Change In Receivables: 10969.00
NEUP cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -642517.00
NEUP cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: 10969.00
NEUP cash_flow (quarterly, 2025-03-31) — Changes In Cash: 12615953.00
NEUP balance_sheet (quarterly, 2025-03-31) — Common Stock: 19.00
NEUP balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 25997308.00
NEUP cash_flow (quarterly, 2025-03-31) — Common Stock Issuance: 823601.00
NEUP balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 620595.00
NEUP balance_sheet (quarterly, 2025-03-31) — Current Assets: 17090239.00
NEUP balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 121738.00
NEUP balance_sheet (quarterly, 2025-03-31) — Current Debt: 31400.00
NEUP balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 153138.00
NEUP balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 1552063.00
NEUP cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 165431.00
NEUP cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 165431.00
NEUP balance_sheet (quarterly, 2025-03-31) — Derivative Product Liabilities: 1887457.00
NEUP income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 1719073.00
NEUP income_statement (quarterly, 2025-03-31) — Diluted EPS: 6.55
NEUP income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 11262161.00
NEUP income_statement (quarterly, 2025-03-31) — EBIT: 11971966.00
NEUP income_statement (quarterly, 2025-03-31) — EBITDA: 12137397.00
NEUP cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: 84969.00
NEUP cash_flow (quarterly, 2025-03-31) — End Cash Position: 17119482.00
NEUP cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 1162501.00
NEUP cash_flow (quarterly, 2025-03-31) — Free Cash Flow: 11453452.00
NEUP cash_flow (quarterly, 2025-03-31) — Gain Loss On Investment Securities: 1077332.00
NEUP income_statement (quarterly, 2025-03-31) — Gain On Sale Of Security: -803732.00
NEUP balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -3912465.00
NEUP income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 1406796.00
NEUP balance_sheet (quarterly, 2025-03-31) — Goodwill: 8451038.00
NEUP balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 13421512.00
NEUP balance_sheet (quarterly, 2025-03-31) — Gross PPE: 126836.00
NEUP income_statement (quarterly, 2025-03-31) — Interest Income: 12741.00
NEUP income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 12741.00
NEUP balance_sheet (quarterly, 2025-03-31) — Invested Capital: 26028708.00
NEUP cash_flow (quarterly, 2025-03-31) — Issuance Of Capital Stock: 823601.00
NEUP balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 19322.00
NEUP balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 19322.00
NEUP cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: 823601.00
NEUP cash_flow (quarterly, 2025-03-31) — Net Foreign Currency Exchange Gain Loss: -353292.00
NEUP income_statement (quarterly, 2025-03-31) — Net Income: 11262161.00
NEUP income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 11262161.00
NEUP income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 11262161.00
NEUP income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 11262161.00
NEUP income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 11262161.00
NEUP cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 11262161.00
NEUP income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 11262161.00
NEUP income_statement (quarterly, 2025-03-31) — Net Interest Income: 12741.00
NEUP income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: 12741.00
NEUP balance_sheet (quarterly, 2025-03-31) — Net PPE: 126836.00
NEUP balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 12575796.00
NEUP balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 761737.00
NEUP balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 761737.00
NEUP income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 12941129.00
NEUP income_statement (quarterly, 2025-03-31) — Normalized Income: 11897109.28
NEUP cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 11453452.00
NEUP cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: 724040.00
NEUP income_statement (quarterly, 2025-03-31) — Operating Income: 11971966.00
NEUP income_statement (quarterly, 2025-03-31) — Operating Revenue: 15000000.00
NEUP balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 1853966.00
NEUP balance_sheet (quarterly, 2025-03-31) — Other Current Borrowings: 31400.00
NEUP balance_sheet (quarterly, 2025-03-31) — Other Current Liabilities: 32994.00
NEUP balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -3912465.00
NEUP income_statement (quarterly, 2025-03-31) — Other Gand A: 1406796.00
NEUP income_statement (quarterly, 2025-03-31) — Other Income Expense: -803732.00
NEUP balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 4970474.00
NEUP cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: -75348.00
NEUP balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 74732.00
NEUP balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 495432.00
NEUP income_statement (quarterly, 2025-03-31) — Other Operating Expenses: 5227.00
NEUP balance_sheet (quarterly, 2025-03-31) — Other Properties: 126836.00
NEUP balance_sheet (quarterly, 2025-03-31) — Payables: 745336.00
NEUP balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 1365931.00
NEUP balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 20897.00
NEUP income_statement (quarterly, 2025-03-31) — Pretax Income: 11180975.00
NEUP balance_sheet (quarterly, 2025-03-31) — Receivables: 24592.00
NEUP income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 165431.00
NEUP income_statement (quarterly, 2025-03-31) — Research And Development: 1616011.00
NEUP income_statement (quarterly, 2025-03-31) — Restructuring And Mergern Acquisition: 0.00
NEUP balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -169463046.00
NEUP income_statement (quarterly, 2025-03-31) — Selling General And Administration: 1406796.00
NEUP balance_sheet (quarterly, 2025-03-31) — Share Issued: 1757027.00
NEUP income_statement (quarterly, 2025-03-31) — Special Income Charges: 0.00
NEUP cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 19685.00
NEUP balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 25997308.00
NEUP balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 12575796.00
NEUP income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: -168783.72
NEUP income_statement (quarterly, 2025-03-31) — Tax Provision: -81186.00
NEUP income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.21
NEUP balance_sheet (quarterly, 2025-03-31) — Taxes Receivable: 21684.00
NEUP balance_sheet (quarterly, 2025-03-31) — Total Assets: 30713319.00
NEUP balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 25997308.00
NEUP balance_sheet (quarterly, 2025-03-31) — Total Debt: 172460.00
NEUP balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 25997308.00
NEUP income_statement (quarterly, 2025-03-31) — Total Expenses: 3028034.00
NEUP balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 4716011.00
NEUP balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 13623080.00
NEUP balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 3163948.00
NEUP income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: 11977193.00
NEUP income_statement (quarterly, 2025-03-31) — Total Unusual Items: -803732.00
NEUP income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: -803732.00
NEUP balance_sheet (quarterly, 2025-03-31) — Working Capital: 15538176.00
NEUP income_statement (annual, 2025-06-30) — Basic Average Shares: 1622924.00
NEUP income_statement (annual, 2025-06-30) — Basic EPS: -0.23
NEUP income_statement (annual, 2025-06-30) — Diluted Average Shares: 1622924.00
NEUP income_statement (annual, 2025-06-30) — Diluted EPS: -0.23
NEUP income_statement (quarterly, 2025-09-30) — +Operating Expense: 5652689.00
NEUP income_statement (quarterly, 2025-09-30) — +Total Revenue: 0.00
NEUP balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 1370728.00
NEUP balance_sheet (quarterly, 2025-09-30) — Accrued Interest Receivable: 1758.00
NEUP balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 203559216.00
NEUP income_statement (quarterly, 2025-09-30) — Basic Average Shares: 2246066.00
NEUP income_statement (quarterly, 2025-09-30) — Basic EPS: -4.41
NEUP cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 14288690.00
NEUP balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 85210.00
NEUP balance_sheet (quarterly, 2025-09-30) — Capital Stock: 23.00
NEUP balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 13649638.00
NEUP balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 13649638.00
NEUP cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 3253615.00
NEUP cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: -3794648.00
NEUP cash_flow (quarterly, 2025-09-30) — Change In Account Payable: 216359.00
NEUP cash_flow (quarterly, 2025-09-30) — Change In Accrued Expense: 718261.00
NEUP cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: -31104.00
NEUP cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: -34793.00
NEUP cash_flow (quarterly, 2025-09-30) — Change In Payable: 216359.00
NEUP cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 934620.00
NEUP cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 517874.00
NEUP cash_flow (quarterly, 2025-09-30) — Change In Receivables: 10190.00
NEUP cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 1396787.00
NEUP cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: 10190.00
NEUP cash_flow (quarterly, 2025-09-30) — Changes In Cash: -541033.00
NEUP balance_sheet (quarterly, 2025-09-30) — Common Stock: 23.00
NEUP balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 12510187.00
NEUP cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 3253615.00
NEUP balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 3602630.00
NEUP balance_sheet (quarterly, 2025-09-30) — Current Assets: 13952279.00
NEUP balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 85210.00
NEUP balance_sheet (quarterly, 2025-09-30) — Current Debt: 33010.00
NEUP balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 118220.00
NEUP balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 5124276.00
NEUP cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 165792.00
NEUP cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 165792.00
NEUP balance_sheet (quarterly, 2025-09-30) — Derivative Product Liabilities: 8092218.00
NEUP income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 2246066.00
NEUP income_statement (quarterly, 2025-09-30) — Diluted EPS: -4.41
NEUP income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -9906504.00
NEUP income_statement (quarterly, 2025-09-30) — EBIT: -5652689.00
NEUP income_statement (quarterly, 2025-09-30) — EBITDA: -5486897.00
NEUP cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -19455.00
NEUP cash_flow (quarterly, 2025-09-30) — End Cash Position: 13728202.00
NEUP cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 3253615.00
NEUP cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -3794648.00
NEUP cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: 4390726.00
NEUP income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: -61735.00
NEUP balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -2795845.00
NEUP income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 1867040.00
NEUP balance_sheet (quarterly, 2025-09-30) — Goodwill: 8674734.00
NEUP balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 13313842.00
NEUP balance_sheet (quarterly, 2025-09-30) — Gross PPE: 77792.00
NEUP income_statement (quarterly, 2025-09-30) — Interest Income: 141996.00
NEUP income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 141996.00
NEUP balance_sheet (quarterly, 2025-09-30) — Invested Capital: 12543197.00
NEUP cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 3253615.00
NEUP cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 3253615.00
NEUP cash_flow (quarterly, 2025-09-30) — Net Foreign Currency Exchange Gain Loss: 32644.00
NEUP income_statement (quarterly, 2025-09-30) — Net Income: -9906504.00
NEUP income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -9906504.00
NEUP income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -9906504.00
NEUP income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -9906504.00
NEUP income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -9906504.00
NEUP cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -9906504.00
NEUP income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -9906504.00
NEUP income_statement (quarterly, 2025-09-30) — Net Interest Income: 141996.00
NEUP income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: 141996.00
NEUP balance_sheet (quarterly, 2025-09-30) — Net PPE: 77792.00
NEUP balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: -803655.00
NEUP balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 460320.00
NEUP balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 460320.00
NEUP income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -5425162.00
NEUP income_statement (quarterly, 2025-09-30) — Normalized Income: -9844985.07
NEUP cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: -3794648.00
NEUP cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 4423370.00
NEUP income_statement (quarterly, 2025-09-30) — Operating Income: -5652689.00
NEUP income_statement (quarterly, 2025-09-30) — Operating Revenue: 0.00
NEUP balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 2357613.00
NEUP balance_sheet (quarterly, 2025-09-30) — Other Current Borrowings: 33010.00
NEUP balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 32698.00
NEUP balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -2795845.00
NEUP income_statement (quarterly, 2025-09-30) — Other Gand A: 1867040.00
NEUP income_statement (quarterly, 2025-09-30) — Other Income Expense: -4430604.00
NEUP balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 4639108.00
NEUP cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 14630.00
NEUP balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 1156912.00
NEUP income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: -4368869.00
NEUP balance_sheet (quarterly, 2025-09-30) — Other Properties: 77792.00
NEUP balance_sheet (quarterly, 2025-09-30) — Payables: 1370728.00
NEUP balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 4973358.00
NEUP balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 222319.00
NEUP income_statement (quarterly, 2025-09-30) — Pretax Income: -9941297.00
NEUP cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 0.00
NEUP balance_sheet (quarterly, 2025-09-30) — Receivables: 1758.00
NEUP income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 165792.00
NEUP income_statement (quarterly, 2025-09-30) — Research And Development: 3785649.00
NEUP balance_sheet (quarterly, 2025-09-30) — Restricted Cash: 78564.00
NEUP balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -188253207.00
NEUP income_statement (quarterly, 2025-09-30) — Selling General And Administration: 1867040.00
NEUP balance_sheet (quarterly, 2025-09-30) — Share Issued: 2357613.00
NEUP cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 111277.00
NEUP balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 12510187.00
NEUP balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: -803655.00
NEUP income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: -216.07
NEUP income_statement (quarterly, 2025-09-30) — Tax Provision: -34793.00
NEUP income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.00
NEUP balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 0.00
NEUP balance_sheet (quarterly, 2025-09-30) — Total Assets: 27343913.00
NEUP balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 12510187.00
NEUP balance_sheet (quarterly, 2025-09-30) — Total Debt: 118220.00
NEUP balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 12510187.00
NEUP income_statement (quarterly, 2025-09-30) — Total Expenses: 5652689.00
NEUP balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 14833726.00
NEUP balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 13391634.00
NEUP balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 9709450.00
NEUP income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: -5652689.00
NEUP income_statement (quarterly, 2025-09-30) — Total Unusual Items: -61735.00
NEUP income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -61735.00
NEUP balance_sheet (quarterly, 2025-09-30) — Working Capital: 8828003.00
NEUP income_statement (quarterly, 2025-12-31) — +Operating Expense: 2345682.00
NEUP income_statement (quarterly, 2025-12-31) — +Total Revenue: 0.00
NEUP balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 520709.00
NEUP balance_sheet (quarterly, 2025-12-31) — Accrued Interest Receivable: 2565.00
NEUP balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 218315150.00
NEUP income_statement (quarterly, 2025-12-31) — Basic Average Shares: 4536235.00
NEUP income_statement (quarterly, 2025-12-31) — Basic EPS: 0.41
NEUP cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 13728202.00
NEUP balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 0.00
NEUP balance_sheet (quarterly, 2025-12-31) — Capital Stock: 54.00
NEUP balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 22170414.00
NEUP balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 22170414.00
NEUP cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 14662268.00
NEUP cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: -6435815.00
NEUP cash_flow (quarterly, 2025-12-31) — Change In Account Payable: -850019.00
NEUP cash_flow (quarterly, 2025-12-31) — Change In Accrued Expense: -1602739.00
NEUP cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: -85210.00
NEUP cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: -34793.00
NEUP cash_flow (quarterly, 2025-12-31) — Change In Payable: -850019.00
NEUP cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -2452758.00
NEUP cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: 195365.00
NEUP cash_flow (quarterly, 2025-12-31) — Change In Receivables: -1108150.00
NEUP cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -3485546.00
NEUP cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: -1108150.00
NEUP cash_flow (quarterly, 2025-12-31) — Changes In Cash: 8226453.00
NEUP balance_sheet (quarterly, 2025-12-31) — Common Stock: 54.00
NEUP balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 29700824.00
NEUP cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 14662268.00
NEUP balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 1932236.00
NEUP balance_sheet (quarterly, 2025-12-31) — Current Assets: 23386923.00
NEUP balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 0.00
NEUP balance_sheet (quarterly, 2025-12-31) — Current Debt: 33465.00
NEUP balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 33465.00
NEUP balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 2586308.00
NEUP cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 165789.00
NEUP cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 165789.00
NEUP balance_sheet (quarterly, 2025-12-31) — Derivative Product Liabilities: 2712784.00
NEUP income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 4536235.00
NEUP income_statement (quarterly, 2025-12-31) — Diluted EPS: -0.77
NEUP income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 1864092.00
NEUP income_statement (quarterly, 2025-12-31) — EBIT: -2345682.00
NEUP income_statement (quarterly, 2025-12-31) — EBITDA: -2179893.00
NEUP cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: 295406.00
NEUP cash_flow (quarterly, 2025-12-31) — End Cash Position: 22250061.00
NEUP cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 14662268.00
NEUP cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -6435815.00
NEUP cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: -5379434.00
NEUP income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: 5243841.00
NEUP balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -2225265.00
NEUP income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 2126918.00
NEUP balance_sheet (quarterly, 2025-12-31) — Goodwill: 8737953.00
NEUP balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 13211379.00
NEUP balance_sheet (quarterly, 2025-12-31) — Gross PPE: 0.00
NEUP income_statement (quarterly, 2025-12-31) — Interest Income: 167311.00
NEUP income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 167311.00
NEUP balance_sheet (quarterly, 2025-12-31) — Invested Capital: 29734289.00
NEUP cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 14662268.00
NEUP cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 14662268.00
NEUP cash_flow (quarterly, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: 224289.00
NEUP income_statement (quarterly, 2025-12-31) — Net Income: 1864092.00
NEUP income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 1864092.00
NEUP income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 1864092.00
NEUP income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 1864092.00
NEUP income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 1864092.00
NEUP cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 1864092.00
NEUP income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 1864092.00
NEUP income_statement (quarterly, 2025-12-31) — Net Interest Income: 167311.00
NEUP income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: 167311.00
NEUP balance_sheet (quarterly, 2025-12-31) — Net PPE: 0.00
NEUP balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 16489445.00
NEUP balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 425527.00
NEUP balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 425527.00
NEUP income_statement (quarterly, 2025-12-31) — Normalized EBITDA: -6187562.00
NEUP income_statement (quarterly, 2025-12-31) — Normalized Income: -1301966.51
NEUP cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: -6435815.00
NEUP cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -5155145.00
NEUP income_statement (quarterly, 2025-12-31) — Operating Income: -2345682.00
NEUP income_statement (quarterly, 2025-12-31) — Operating Revenue: 0.00
NEUP balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 5377329.00
NEUP balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 33465.00
NEUP balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 99898.00
NEUP balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -2225265.00
NEUP income_statement (quarterly, 2025-12-31) — Other Gand A: 2126918.00
NEUP income_statement (quarterly, 2025-12-31) — Other Income Expense: 4007669.00
NEUP balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 4473426.00
NEUP cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 81294.00
NEUP balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 1172859.00
NEUP income_statement (quarterly, 2025-12-31) — Other Operating Expenses: -478959.00
NEUP balance_sheet (quarterly, 2025-12-31) — Other Receivables: 1107343.00
NEUP balance_sheet (quarterly, 2025-12-31) — Payables: 520709.00
NEUP balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 2452945.00
NEUP balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 26954.00
NEUP income_statement (quarterly, 2025-12-31) — Pretax Income: 1829298.00
NEUP balance_sheet (quarterly, 2025-12-31) — Receivables: 1109908.00
NEUP income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 165789.00
NEUP income_statement (quarterly, 2025-12-31) — Research And Development: 697723.00
NEUP balance_sheet (quarterly, 2025-12-31) — Restricted Cash: 79647.00
NEUP income_statement (quarterly, 2025-12-31) — Restructuring And Mergern Acquisition: 1236172.00
NEUP balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -186389115.00
NEUP income_statement (quarterly, 2025-12-31) — Selling General And Administration: 2126918.00
NEUP balance_sheet (quarterly, 2025-12-31) — Share Issued: 5377329.00
NEUP income_statement (quarterly, 2025-12-31) — Special Income Charges: -1236172.00
NEUP cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 93701.00
NEUP balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 29700824.00
NEUP balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 16489445.00
NEUP income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 841610.49
NEUP income_statement (quarterly, 2025-12-31) — Tax Provision: -34794.00
NEUP income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.21
NEUP balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 0.00
NEUP balance_sheet (quarterly, 2025-12-31) — Total Assets: 36598302.00
NEUP balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 29700824.00
NEUP balance_sheet (quarterly, 2025-12-31) — Total Debt: 33465.00
NEUP balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 29700824.00
NEUP income_statement (quarterly, 2025-12-31) — Total Expenses: 2345682.00
NEUP balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 6897478.00
NEUP balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 13211379.00
NEUP balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 4311170.00
NEUP income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: -4060813.00
NEUP income_statement (quarterly, 2025-12-31) — Total Unusual Items: 4007669.00
NEUP income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 4007669.00
NEUP balance_sheet (quarterly, 2025-12-31) — Working Capital: 20800615.00
NEUP income_statement (quarterly, 2026-03-31) — +Operating Expense: 827284.00
NEUP income_statement (quarterly, 2026-03-31) — +Total Revenue: 0.00
NEUP balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 627185.00
NEUP balance_sheet (quarterly, 2026-03-31) — Accrued Interest Receivable: 2620.00
NEUP balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 218385436.00
NEUP income_statement (quarterly, 2026-03-31) — Basic Average Shares: 5411244.00
NEUP income_statement (quarterly, 2026-03-31) — Basic EPS: -0.09
NEUP cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 22250061.00
NEUP balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 0.00
NEUP balance_sheet (quarterly, 2026-03-31) — Capital Stock: 54.00
NEUP balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 19440655.00
NEUP balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 19440655.00
NEUP cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: 0.00
NEUP cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: -3336465.00
NEUP cash_flow (quarterly, 2026-03-31) — Change In Account Payable: 106476.00
NEUP cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: -1179475.00
NEUP cash_flow (quarterly, 2026-03-31) — Change In Other Current Liabilities: 0.00
NEUP cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: -34794.00
NEUP cash_flow (quarterly, 2026-03-31) — Change In Payable: 106476.00
NEUP cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: -1072999.00
NEUP cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: -584959.00
NEUP cash_flow (quarterly, 2026-03-31) — Change In Receivables: -495432.00
NEUP cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -2188184.00
NEUP cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: -495432.00
NEUP cash_flow (quarterly, 2026-03-31) — Changes In Cash: -3336465.00
NEUP balance_sheet (quarterly, 2026-03-31) — Common Stock: 54.00
NEUP balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 29423944.00
NEUP cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 0.00
NEUP balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 682233.00
NEUP balance_sheet (quarterly, 2026-03-31) — Current Assets: 21657908.00
NEUP balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 0.00
NEUP balance_sheet (quarterly, 2026-03-31) — Current Debt: 34225.00
NEUP balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 34225.00
NEUP balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 1513309.00
NEUP cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 165695.00
NEUP cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 165695.00
NEUP balance_sheet (quarterly, 2026-03-31) — Derivative Product Liabilities: 2457375.00
NEUP income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 5411244.00
NEUP income_statement (quarterly, 2026-03-31) — Diluted EPS: -0.09
NEUP income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: -505063.00
NEUP income_statement (quarterly, 2026-03-31) — EBIT: -827284.00
NEUP income_statement (quarterly, 2026-03-31) — EBITDA: -661589.00
NEUP cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: 527059.00
NEUP cash_flow (quarterly, 2026-03-31) — End Cash Position: 19440655.00
NEUP cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 0.00
NEUP cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -3336465.00
NEUP cash_flow (quarterly, 2026-03-31) — Gain Loss On Investment Securities: -255409.00
NEUP income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: 143671.00
NEUP balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -2067368.00
NEUP income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 1687403.00
NEUP balance_sheet (quarterly, 2026-03-31) — Goodwill: 8843549.00
NEUP balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 13151292.00
NEUP balance_sheet (quarterly, 2026-03-31) — Gross PPE: 0.00
NEUP income_statement (quarterly, 2026-03-31) — Interest Income: 186171.00
NEUP income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 186171.00
NEUP balance_sheet (quarterly, 2026-03-31) — Invested Capital: 29458169.00
NEUP cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 0.00
NEUP cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: 0.00
NEUP cash_flow (quarterly, 2026-03-31) — Net Foreign Currency Exchange Gain Loss: -496692.00
NEUP income_statement (quarterly, 2026-03-31) — Net Income: -505063.00
NEUP income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -505063.00
NEUP income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -505063.00
NEUP income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -505063.00
NEUP income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -505063.00
NEUP cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: -505063.00
NEUP income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -505063.00
NEUP income_statement (quarterly, 2026-03-31) — Net Interest Income: 186171.00
NEUP income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: 186171.00
NEUP balance_sheet (quarterly, 2026-03-31) — Net PPE: 0.00
NEUP balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 16272652.00
NEUP balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 390733.00
NEUP balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 390733.00
NEUP income_statement (quarterly, 2026-03-31) — Normalized EBITDA: -762846.00
NEUP income_statement (quarterly, 2026-03-31) — Normalized Income: -599839.55
NEUP cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: -3336465.00
NEUP cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: -752101.00
NEUP income_statement (quarterly, 2026-03-31) — Operating Income: -827284.00
NEUP income_statement (quarterly, 2026-03-31) — Operating Revenue: 0.00
NEUP balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 5377329.00
NEUP balance_sheet (quarterly, 2026-03-31) — Other Current Borrowings: 34225.00
NEUP balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 169666.00
NEUP balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -2067368.00
NEUP income_statement (quarterly, 2026-03-31) — Other Gand A: 1687403.00
NEUP income_statement (quarterly, 2026-03-31) — Other Income Expense: 101257.00
NEUP balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 4307743.00
NEUP cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: -127098.00
NEUP balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 1023839.00
NEUP income_statement (quarterly, 2026-03-31) — Other Operating Expenses: -341951.00
NEUP balance_sheet (quarterly, 2026-03-31) — Other Receivables: 1599422.00
NEUP balance_sheet (quarterly, 2026-03-31) — Payables: 627185.00
NEUP balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 1309418.00
NEUP balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 611913.00
NEUP income_statement (quarterly, 2026-03-31) — Pretax Income: -539856.00
NEUP balance_sheet (quarterly, 2026-03-31) — Receivables: 1605340.00
NEUP income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 165695.00
NEUP income_statement (quarterly, 2026-03-31) — Research And Development: -518168.00
NEUP balance_sheet (quarterly, 2026-03-31) — Restricted Cash: 0.00
NEUP income_statement (quarterly, 2026-03-31) — Restructuring And Mergern Acquisition: 42414.00
NEUP balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -186894178.00
NEUP income_statement (quarterly, 2026-03-31) — Selling General And Administration: 1687403.00
NEUP balance_sheet (quarterly, 2026-03-31) — Share Issued: 5377329.00
NEUP income_statement (quarterly, 2026-03-31) — Special Income Charges: -42414.00
NEUP cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 70286.00
NEUP balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 29423944.00
NEUP balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 16272652.00
NEUP income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 6480.45
NEUP income_statement (quarterly, 2026-03-31) — Tax Provision: -34793.00
NEUP income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.06
NEUP balance_sheet (quarterly, 2026-03-31) — Taxes Receivable: 3298.00
NEUP balance_sheet (quarterly, 2026-03-31) — Total Assets: 34809200.00
NEUP balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 29423944.00
NEUP balance_sheet (quarterly, 2026-03-31) — Total Debt: 34225.00
NEUP balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 29423944.00
NEUP income_statement (quarterly, 2026-03-31) — Total Expenses: 827284.00
NEUP balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 5385256.00
NEUP balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 13151292.00
NEUP balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 3871947.00
NEUP income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: -1211649.00
NEUP income_statement (quarterly, 2026-03-31) — Total Unusual Items: 101257.00
NEUP income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: 101257.00
NEUP balance_sheet (quarterly, 2026-03-31) — Working Capital: 20144599.00
NEV.V balance_sheet (annual, 2021-09-30) — Current Debt: 85673.00
NEV.V balance_sheet (annual, 2021-09-30) — Current Debt And Capital Lease Obligation: 85673.00
NEV.V balance_sheet (annual, 2021-09-30) — Duefrom Related Parties Current: 0.00
NEV.V balance_sheet (annual, 2021-09-30) — Net Debt: 12850.00
NEV.V cash_flow (annual, 2021-09-30) — Net Other Financing Charges: -9170.00
NEV.V cash_flow (annual, 2021-09-30) — Net Other Investing Changes: 2870.00
NEV.V balance_sheet (annual, 2021-09-30) — Other Current Borrowings: 85673.00
NEV.V income_statement (annual, 2021-09-30) — Other Non Operating Income Expenses: 686.00
NEV.V income_statement (annual, 2021-09-30) — Other Special Charges: -6633.00
NEV.V cash_flow (annual, 2021-09-30) — Proceeds From Stock Option Exercised: 100750.00
NEV.V cash_flow (annual, 2021-09-30) — Sale Of PPE: 184889.00
NEV.V balance_sheet (annual, 2021-09-30) — Total Debt: 85673.00
NEV.V income_statement (annual, 2022-09-30) — +Operating Expense: 1574736.00
NEV.V income_statement (annual, 2022-09-30) — +Total Revenue: 0.00
NEV.V balance_sheet (annual, 2022-09-30) — Accounts Payable: 141268.00
NEV.V cash_flow (annual, 2022-09-30) — Asset Impairment Charge: 0.00
NEV.V income_statement (annual, 2022-09-30) — Basic Average Shares: 83521075.00
NEV.V income_statement (annual, 2022-09-30) — Basic EPS: 0.01
NEV.V cash_flow (annual, 2022-09-30) — Beginning Cash Position: 72823.00
NEV.V cash_flow (annual, 2022-09-30) — Capital Expenditure: -619183.00
NEV.V balance_sheet (annual, 2022-09-30) — Capital Stock: 24266714.00
NEV.V balance_sheet (annual, 2022-09-30) — Cash And Cash Equivalents: 2051791.00
NEV.V balance_sheet (annual, 2022-09-30) — Cash Cash Equivalents And Short Term Investments: 2292147.00
NEV.V balance_sheet (annual, 2022-09-30) — Cash Financial: 2051791.00
NEV.V cash_flow (annual, 2022-09-30) — Cash Flow From Continuing Financing Activities: 2547873.00
NEV.V cash_flow (annual, 2022-09-30) — Cash Flow From Continuing Investing Activities: 1021299.00
NEV.V cash_flow (annual, 2022-09-30) — Cash Flow From Continuing Operating Activities: -1600942.00
NEV.V cash_flow (annual, 2022-09-30) — Change In Account Payable: 45631.00
NEV.V cash_flow (annual, 2022-09-30) — Change In Payable: -37907.00
NEV.V cash_flow (annual, 2022-09-30) — Change In Payables And Accrued Expense: -37907.00
NEV.V cash_flow (annual, 2022-09-30) — Change In Prepaid Assets: -93853.00
NEV.V cash_flow (annual, 2022-09-30) — Change In Receivables: -36694.00
NEV.V cash_flow (annual, 2022-09-30) — Change In Working Capital: -168454.00