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10-Q Filing

PERMEX PETROLEUM CORP CIK: 1922639 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001493152-24-041665
Period End Date 20231231
Filing Date 20241021
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance form10-q_htm.xml
Filing Contents
Balance Sheet 104 line items
Line Item Tag Value Unit Period
Trade and other receivables, net of allowance AllowanceForDoubtfulAccountsReceivableCurrent - USD Point-in-time
Trade and other receivables, net of allowance AllowanceForDoubtfulAccountsReceivableCurrent - USD Point-in-time
Trade and other receivables, net of allowance AllowanceForDoubtfulAccountsReceivableCurrent - USD Point-in-time
Trade and other receivables, net of allowance AllowanceForDoubtfulAccountsReceivableCurrent - USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 551,503.00 shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 551,503.00 shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 551,503.00 shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 551,503.00 shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 551,503.00 shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 551,503.00 shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 551,503.00 shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 551,503.00 shares Point-in-time
Cash Cash $32.00K USD Point-in-time
Cash Cash $32.00K USD Point-in-time
Cash Cash $82.74K USD Point-in-time
Cash Cash $82.74K USD Point-in-time
Trade and other receivables (net of allowance: December 31, 2023 - $nil; September 30, 2023 - $nil) AccountsAndOtherReceivablesNetCurrent $49.46K USD Point-in-time
Trade and other receivables (net of allowance: December 31, 2023 - $nil; September 30, 2023 - $nil) AccountsAndOtherReceivablesNetCurrent $49.46K USD Point-in-time
Trade and other receivables (net of allowance: December 31, 2023 - $nil; September 30, 2023 - $nil) AccountsAndOtherReceivablesNetCurrent $78.44K USD Point-in-time
Trade and other receivables (net of allowance: December 31, 2023 - $nil; September 30, 2023 - $nil) AccountsAndOtherReceivablesNetCurrent $78.44K USD Point-in-time
Prepaid expenses and deposits PrepaidExpensesAndDepositsCurrent $108.25K USD Point-in-time
Prepaid expenses and deposits PrepaidExpensesAndDepositsCurrent $108.25K USD Point-in-time
Prepaid expenses and deposits PrepaidExpensesAndDepositsCurrent $127.24K USD Point-in-time
Prepaid expenses and deposits PrepaidExpensesAndDepositsCurrent $127.24K USD Point-in-time
Total current assets AssetsCurrent $288.42K USD Point-in-time
Total current assets AssetsCurrent $288.42K USD Point-in-time
Total current assets AssetsCurrent $189.71K USD Point-in-time
Total current assets AssetsCurrent $189.71K USD Point-in-time
Reclamation deposits ReclamationDeposits $75.00K USD Point-in-time
Reclamation deposits ReclamationDeposits $75.00K USD Point-in-time
Reclamation deposits ReclamationDeposits $145.00K USD Point-in-time
Reclamation deposits ReclamationDeposits $145.00K USD Point-in-time
Property and equipment, net of accumulated depletion and depreciation PropertyPlantAndEquipmentNet $10.36M USD Point-in-time
Property and equipment, net of accumulated depletion and depreciation PropertyPlantAndEquipmentNet $10.36M USD Point-in-time
Property and equipment, net of accumulated depletion and depreciation PropertyPlantAndEquipmentNet $10.34M USD Point-in-time
Property and equipment, net of accumulated depletion and depreciation PropertyPlantAndEquipmentNet $10.34M USD Point-in-time
Right of use asset, net OperatingLeaseRightOfUseAsset $129.96K USD Point-in-time
Right of use asset, net OperatingLeaseRightOfUseAsset $129.96K USD Point-in-time
Right of use asset, net OperatingLeaseRightOfUseAsset $146.91K USD Point-in-time
Right of use asset, net OperatingLeaseRightOfUseAsset $146.91K USD Point-in-time
Total assets Assets $10.94M USD Point-in-time
Total assets Assets $10.94M USD Point-in-time
Total assets Assets $10.73M USD Point-in-time
Total assets Assets $10.73M USD Point-in-time
Trade and other payables AccountsPayableOtherCurrent $3.74M USD Point-in-time
Trade and other payables AccountsPayableOtherCurrent $3.74M USD Point-in-time
Trade and other payables AccountsPayableOtherCurrent $3.23M USD Point-in-time
Trade and other payables AccountsPayableOtherCurrent $3.23M USD Point-in-time
Lease liability current portion OperatingLeaseLiabilityCurrent $77.65K USD Point-in-time
Lease liability current portion OperatingLeaseLiabilityCurrent $77.65K USD Point-in-time
Lease liability current portion OperatingLeaseLiabilityCurrent $77.07K USD Point-in-time
Lease liability current portion OperatingLeaseLiabilityCurrent $77.07K USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.98M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.98M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.43M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.43M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $269.37K USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $269.37K USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $260.17K USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $260.17K USD Point-in-time
Lease liability, less current portion OperatingLeaseLiabilityNoncurrent $65.23K USD Point-in-time
Lease liability, less current portion OperatingLeaseLiabilityNoncurrent $65.23K USD Point-in-time
Lease liability, less current portion OperatingLeaseLiabilityNoncurrent $81.46K USD Point-in-time
Lease liability, less current portion OperatingLeaseLiabilityNoncurrent $81.46K USD Point-in-time
Warrant liability WarrantLiabilityNoncurrent - USD Point-in-time
Warrant liability WarrantLiabilityNoncurrent - USD Point-in-time
Warrant liability WarrantLiabilityNoncurrent - USD Point-in-time
Warrant liability WarrantLiabilityNoncurrent - USD Point-in-time
Total liabilities Liabilities $3.77M USD Point-in-time
Total liabilities Liabilities $3.77M USD Point-in-time
Total liabilities Liabilities $4.32M USD Point-in-time
Total liabilities Liabilities $4.32M USD Point-in-time
Common stock, no par value per share; unlimited shares authorized, 551,503 shares* issued and outstanding as of December 31, 2023 and September 30, 2023. CommonStockValue $14.95M USD Point-in-time
Common stock, no par value per share; unlimited shares authorized, 551,503 shares* issued and outstanding as of December 31, 2023 and September 30, 2023. CommonStockValue $14.95M USD Point-in-time
Common stock, no par value per share; unlimited shares authorized, 551,503 shares* issued and outstanding as of December 31, 2023 and September 30, 2023. CommonStockValue $14.95M USD Point-in-time
Common stock, no par value per share; unlimited shares authorized, 551,503 shares* issued and outstanding as of December 31, 2023 and September 30, 2023. CommonStockValue $14.95M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.55M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.55M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.55M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.55M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-127.41K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-127.41K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-127.41K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-127.41K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-12.95M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-12.95M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-12.20M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-12.20M USD Point-in-time
Total stockholders equity StockholdersEquity $9.15M USD Point-in-time
Total stockholders equity StockholdersEquity $9.15M USD Point-in-time
Total stockholders equity StockholdersEquity $6.42M USD Point-in-time
Total stockholders equity StockholdersEquity $6.42M USD Point-in-time
Total stockholders equity StockholdersEquity $10.46M USD Point-in-time
Total stockholders equity StockholdersEquity $10.46M USD Point-in-time
Total stockholders equity StockholdersEquity $7.17M USD Point-in-time
Total stockholders equity StockholdersEquity $7.17M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $10.73M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $10.73M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $10.94M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $10.94M USD Point-in-time
Income Statement 78 line items
Line Item Tag Value Unit Period
Oil and gas sales RevenueFromContractWithCustomerExcludingAssessedTax $47.65K USD 1 Quarter
Oil and gas sales RevenueFromContractWithCustomerExcludingAssessedTax $47.65K USD 1 Quarter
Oil and gas sales RevenueFromContractWithCustomerExcludingAssessedTax $213.75K USD 1 Quarter
Oil and gas sales RevenueFromContractWithCustomerExcludingAssessedTax $213.75K USD 1 Quarter
Royalty income RevenueNotFromContractWithCustomerExcludingInterestIncome $8.19K USD 1 Quarter
Royalty income RevenueNotFromContractWithCustomerExcludingInterestIncome $8.19K USD 1 Quarter
Royalty income RevenueNotFromContractWithCustomerExcludingInterestIncome $5.46K USD 1 Quarter
Royalty income RevenueNotFromContractWithCustomerExcludingInterestIncome $5.46K USD 1 Quarter
Total revenues RevenuesNetOfInterestExpense $221.94K USD 1 Quarter
Total revenues RevenuesNetOfInterestExpense $221.94K USD 1 Quarter
Total revenues RevenuesNetOfInterestExpense $53.12K USD 1 Quarter
Total revenues RevenuesNetOfInterestExpense $53.12K USD 1 Quarter
Lease operating expense OperatingLeaseExpense $91.44K USD 1 Quarter
Lease operating expense OperatingLeaseExpense $91.44K USD 1 Quarter
Lease operating expense OperatingLeaseExpense $292.68K USD 1 Quarter
Lease operating expense OperatingLeaseExpense $292.68K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.22M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.22M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $683.68K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $683.68K USD 1 Quarter
Depletion and depreciation DepreciationDepletionAndAmortization $21.98K USD 1 Quarter
Depletion and depreciation DepreciationDepletionAndAmortization $21.98K USD 1 Quarter
Depletion and depreciation DepreciationDepletionAndAmortization $40.20K USD 1 Quarter
Depletion and depreciation DepreciationDepletionAndAmortization $40.20K USD 1 Quarter
Accretion on asset retirement obligations AccretionExpenseIncludingAssetRetirementObligations $7.99K USD 1 Quarter
Accretion on asset retirement obligations AccretionExpenseIncludingAssetRetirementObligations $7.99K USD 1 Quarter
Accretion on asset retirement obligations AccretionExpenseIncludingAssetRetirementObligations $9.20K USD 1 Quarter
Accretion on asset retirement obligations AccretionExpenseIncludingAssetRetirementObligations $9.20K USD 1 Quarter
Total operating expenses OperatingExpenses $806.29K USD 1 Quarter
Total operating expenses OperatingExpenses $806.29K USD 1 Quarter
Total operating expenses OperatingExpenses $1.56M USD 1 Quarter
Total operating expenses OperatingExpenses $1.56M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-753.18K USD 1 Quarter
Loss from operations OperatingIncomeLoss $-753.18K USD 1 Quarter
Loss from operations OperatingIncomeLoss $-1.33M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-1.33M USD 1 Quarter
Foreign exchange loss ForeignExchangeLoss $3.68K USD 1 Quarter
Foreign exchange loss ForeignExchangeLoss $3.68K USD 1 Quarter
Foreign exchange loss ForeignExchangeLoss $3.31K USD 1 Quarter
Foreign exchange loss ForeignExchangeLoss $3.31K USD 1 Quarter
Other income OtherNonoperatingIncome $6.00K USD 1 Quarter
Other income OtherNonoperatingIncome $6.00K USD 1 Quarter
Other income OtherNonoperatingIncome $6.00K USD 1 Quarter
Other income OtherNonoperatingIncome $6.00K USD 1 Quarter
Finance expense FinanceLeaseInterestExpense $1.03K USD 1 Quarter
Finance expense FinanceLeaseInterestExpense $1.03K USD 1 Quarter
Finance expense FinanceLeaseInterestExpense $1.18K USD 1 Quarter
Finance expense FinanceLeaseInterestExpense $1.18K USD 1 Quarter
Change in fair value of warrant liability FairValueAdjustmentOfWarrants $-23.33K USD 1 Quarter
Change in fair value of warrant liability FairValueAdjustmentOfWarrants $-23.33K USD 1 Quarter
Change in fair value of warrant liability FairValueAdjustmentOfWarrants - USD 1 Quarter
Change in fair value of warrant liability FairValueAdjustmentOfWarrants - USD 1 Quarter
Change in fair value of warrant liability FairValueAdjustmentOfWarrants $930.00 USD Point-in-time
Change in fair value of warrant liability FairValueAdjustmentOfWarrants $930.00 USD Point-in-time
Total other income (expense) NonoperatingIncomeExpense $1.30K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $1.30K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $24.84K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $24.84K USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-751.88K USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-751.88K USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-1.31M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-1.31M USD 1 Quarter
Basic loss per common share EarningsPerShareBasic $-1.36 USD 1 Quarter
Basic loss per common share EarningsPerShareBasic $-1.36 USD 1 Quarter
Basic loss per common share EarningsPerShareBasic $-2.71 USD 1 Quarter
Basic loss per common share EarningsPerShareBasic $-2.71 USD 1 Quarter
Diluted loss per common share EarningsPerShareDiluted $-1.36 USD 1 Quarter
Diluted loss per common share EarningsPerShareDiluted $-1.36 USD 1 Quarter
Diluted loss per common share EarningsPerShareDiluted $-2.71 USD 1 Quarter
Diluted loss per common share EarningsPerShareDiluted $-2.71 USD 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 551,503.00 shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 551,503.00 shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 483,150.00 shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 483,150.00 shares 1 Quarter
Weighted average number of common shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 551,503.00 shares 1 Quarter
Weighted average number of common shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 551,503.00 shares 1 Quarter
Weighted average number of common shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 483,150.00 shares 1 Quarter
Weighted average number of common shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 483,150.00 shares 1 Quarter
Cash Flow Statement 106 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-751.88K USD 1 Quarter
Net loss NetIncomeLoss $-751.88K USD 1 Quarter
Net loss NetIncomeLoss $-1.31M USD 1 Quarter
Net loss NetIncomeLoss $-1.31M USD 1 Quarter
Accretion on asset retirement obligations AccretionExpenseIncludingAssetRetirementObligations $7.99K USD 1 Quarter
Accretion on asset retirement obligations AccretionExpenseIncludingAssetRetirementObligations $7.99K USD 1 Quarter
Accretion on asset retirement obligations AccretionExpenseIncludingAssetRetirementObligations $9.20K USD 1 Quarter
Accretion on asset retirement obligations AccretionExpenseIncludingAssetRetirementObligations $9.20K USD 1 Quarter
Depletion and depreciation DepreciationAndAmortization $21.98K USD 1 Quarter
Depletion and depreciation DepreciationAndAmortization $21.98K USD 1 Quarter
Depletion and depreciation DepreciationAndAmortization $40.20K USD 1 Quarter
Depletion and depreciation DepreciationAndAmortization $40.20K USD 1 Quarter
Foreign exchange loss (gain) ForeignCurrencyTransactionGainLossRealized - USD 1 Quarter
Foreign exchange loss (gain) ForeignCurrencyTransactionGainLossRealized - USD 1 Quarter
Foreign exchange loss (gain) ForeignCurrencyTransactionGainLossRealized $-3.68K USD 1 Quarter
Foreign exchange loss (gain) ForeignCurrencyTransactionGainLossRealized $-3.68K USD 1 Quarter
Change in fair value of warrant liability FairValueAdjustmentOfWarrants $-23.33K USD 1 Quarter
Change in fair value of warrant liability FairValueAdjustmentOfWarrants $-23.33K USD 1 Quarter
Change in fair value of warrant liability FairValueAdjustmentOfWarrants - USD 1 Quarter
Change in fair value of warrant liability FairValueAdjustmentOfWarrants - USD 1 Quarter
Change in fair value of warrant liability FairValueAdjustmentOfWarrants $930.00 USD Point-in-time
Change in fair value of warrant liability FairValueAdjustmentOfWarrants $930.00 USD Point-in-time
Share-based payments AllocatedShareBasedCompensationExpense $175.00 USD 1 Quarter
Share-based payments AllocatedShareBasedCompensationExpense $175.00 USD 1 Quarter
Share-based payments AllocatedShareBasedCompensationExpense - USD 1 Quarter
Share-based payments AllocatedShareBasedCompensationExpense - USD 1 Quarter
Trade and other receivables IncreaseDecreaseInOtherReceivables $-28.98K USD 1 Quarter
Trade and other receivables IncreaseDecreaseInOtherReceivables $-28.98K USD 1 Quarter
Trade and other receivables IncreaseDecreaseInOtherReceivables $48.25K USD 1 Quarter
Trade and other receivables IncreaseDecreaseInOtherReceivables $48.25K USD 1 Quarter
Prepaid expenses and deposits IncreaseDecreaseInPrepaidExpense $-112.32K USD 1 Quarter
Prepaid expenses and deposits IncreaseDecreaseInPrepaidExpense $-112.32K USD 1 Quarter
Prepaid expenses and deposits IncreaseDecreaseInPrepaidExpense $-18.99K USD 1 Quarter
Prepaid expenses and deposits IncreaseDecreaseInPrepaidExpense $-18.99K USD 1 Quarter
Trade and other payables IncreaseDecreaseInOtherAccountsPayable $512.02K USD 1 Quarter
Trade and other payables IncreaseDecreaseInOtherAccountsPayable $512.02K USD 1 Quarter
Trade and other payables IncreaseDecreaseInOtherAccountsPayable $514.73K USD 1 Quarter
Trade and other payables IncreaseDecreaseInOtherAccountsPayable $514.73K USD 1 Quarter
Right of use asset and lease liability IncreaseDecreaseInRightOfUseAssetAndLeaseLiability $-1.31K USD 1 Quarter
Right of use asset and lease liability IncreaseDecreaseInRightOfUseAssetAndLeaseLiability $-1.31K USD 1 Quarter
Right of use asset and lease liability IncreaseDecreaseInRightOfUseAssetAndLeaseLiability $-1.87K USD 1 Quarter
Right of use asset and lease liability IncreaseDecreaseInRightOfUseAssetAndLeaseLiability $-1.87K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-703.49K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-703.49K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-155.74K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-155.74K USD 1 Quarter
Capital expenditures on property and equipment PaymentsToAcquireProductiveAssets $865.05K USD 1 Quarter
Capital expenditures on property and equipment PaymentsToAcquireProductiveAssets $865.05K USD 1 Quarter
Capital expenditures on property and equipment PaymentsToAcquireProductiveAssets - USD 1 Quarter
Capital expenditures on property and equipment PaymentsToAcquireProductiveAssets - USD 1 Quarter
Reclamation deposit redemption ProceedsFromReclamationDepositRedemption - USD 1 Quarter
Reclamation deposit redemption ProceedsFromReclamationDepositRedemption - USD 1 Quarter
Reclamation deposit redemption ProceedsFromReclamationDepositRedemption $70.00K USD 1 Quarter
Reclamation deposit redemption ProceedsFromReclamationDepositRedemption $70.00K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $70.00K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $70.00K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-865.05K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-865.05K USD 1 Quarter
Loan payable proceeds from related party ProceedsFromRelatedPartyDebt $45.00K USD 1 Quarter
Loan payable proceeds from related party ProceedsFromRelatedPartyDebt $45.00K USD 1 Quarter
Loan payable proceeds from related party ProceedsFromRelatedPartyDebt - USD 1 Quarter
Loan payable proceeds from related party ProceedsFromRelatedPartyDebt - USD 1 Quarter
Loan payable repayment RepaymentsOfShortTermDebt $10.00K USD 1 Quarter
Loan payable repayment RepaymentsOfShortTermDebt $10.00K USD 1 Quarter
Loan payable repayment RepaymentsOfShortTermDebt - USD 1 Quarter
Loan payable repayment RepaymentsOfShortTermDebt - USD 1 Quarter
Convertible debenture repayment RepaymentsOfConvertibleDebt $38.29K USD 1 Quarter
Convertible debenture repayment RepaymentsOfConvertibleDebt $38.29K USD 1 Quarter
Convertible debenture repayment RepaymentsOfConvertibleDebt - USD 1 Quarter
Convertible debenture repayment RepaymentsOfConvertibleDebt - USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $35.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $35.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-38.29K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-38.29K USD 1 Quarter
Change in cash during the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $-50.74K USD 1 Quarter
Change in cash during the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $-50.74K USD 1 Quarter
Change in cash during the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $-1.61M USD 1 Quarter
Change in cash during the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations $-1.61M USD 1 Quarter
Cash, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.30M USD Point-in-time
Cash, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.30M USD Point-in-time
Cash, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $32.00K USD Point-in-time
Cash, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $32.00K USD Point-in-time
Cash, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.69M USD Point-in-time
Cash, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.69M USD Point-in-time
Cash, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $82.74K USD Point-in-time
Cash, beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $82.74K USD Point-in-time
Cash, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.30M USD Point-in-time
Cash, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.30M USD Point-in-time
Cash, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $32.00K USD Point-in-time
Cash, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $32.00K USD Point-in-time
Cash, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.69M USD Point-in-time
Cash, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.69M USD Point-in-time
Cash, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $82.74K USD Point-in-time
Cash, end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $82.74K USD Point-in-time
Interest paid InterestPaidNet $1.03K USD 1 Quarter
Interest paid InterestPaidNet $1.03K USD 1 Quarter
Interest paid InterestPaidNet $1.18K USD 1 Quarter
Interest paid InterestPaidNet $1.18K USD 1 Quarter
Taxes paid IncomeTaxesPaidNet - USD 1 Quarter
Taxes paid IncomeTaxesPaidNet - USD 1 Quarter
Taxes paid IncomeTaxesPaidNet - USD 1 Quarter
Taxes paid IncomeTaxesPaidNet - USD 1 Quarter
Trade and other payables related to property and equipment TradeAndOtherPayablesRelatedToPropertyAndEquipment $1.27M USD 1 Quarter
Trade and other payables related to property and equipment TradeAndOtherPayablesRelatedToPropertyAndEquipment $1.27M USD 1 Quarter
Trade and other payables related to property and equipment TradeAndOtherPayablesRelatedToPropertyAndEquipment - USD 1 Quarter
Trade and other payables related to property and equipment TradeAndOtherPayablesRelatedToPropertyAndEquipment - USD 1 Quarter
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $9.15M USD Point-in-time
Balance StockholdersEquity $9.15M USD Point-in-time
Balance StockholdersEquity $6.42M USD Point-in-time
Balance StockholdersEquity $6.42M USD Point-in-time
Balance StockholdersEquity $10.46M USD Point-in-time
Balance StockholdersEquity $10.46M USD Point-in-time
Balance StockholdersEquity $7.17M USD Point-in-time
Balance StockholdersEquity $7.17M USD Point-in-time
Net loss NetIncomeLoss $-751.88K USD 1 Quarter
Net loss NetIncomeLoss $-751.88K USD 1 Quarter
Net loss NetIncomeLoss $-1.31M USD 1 Quarter
Net loss NetIncomeLoss $-1.31M USD 1 Quarter
Share-based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $175.00 USD 1 Quarter
Share-based payments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $175.00 USD 1 Quarter
Balance StockholdersEquity $9.15M USD Point-in-time
Balance StockholdersEquity $9.15M USD Point-in-time
Balance StockholdersEquity $6.42M USD Point-in-time
Balance StockholdersEquity $6.42M USD Point-in-time
Balance StockholdersEquity $10.46M USD Point-in-time
Balance StockholdersEquity $10.46M USD Point-in-time
Balance StockholdersEquity $7.17M USD Point-in-time
Balance StockholdersEquity $7.17M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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