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10-Q Filing

PACIFIC GREEN TECHNOLOGIES INC. CIK: 1553404 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0001213900-22-050009
Period End Date 20220630
Filing Date 20220822
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance f10q0622_pacificgreen_htm.xml
Filing Contents
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Net of allowance for doubtful account (in Dollars) AllowanceForDoubtfulAccountsReceivableCurrent $828.46K USD Point-in-time
Net of allowance for doubtful account (in Dollars) AllowanceForDoubtfulAccountsReceivableCurrent $781.08K USD Point-in-time
Other receivable for doubtful account (in Dollars) OtherReceivableForDoubtfulAccount $1.51K USD Point-in-time
Cash and cash equivalent CashAndCashEquivalentsAtCarryingValue $4.50M USD Point-in-time
Other receivable for doubtful account (in Dollars) OtherReceivableForDoubtfulAccount $1.43K USD Point-in-time
Cash and cash equivalent CashAndCashEquivalentsAtCarryingValue $6.29M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Short-term investments and amounts in escrow (Note 3) ShorttermInvestmentsAndAmountsInEscrowNote3 $2.38M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Short-term investments and amounts in escrow (Note 3) ShorttermInvestmentsAndAmountsInEscrowNote3 $1.93M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $781,079 and $828,461 at June 30, 2022 and March 31, 2022, respectively AccountsAndOtherReceivablesNetCurrent $2.51M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $781,079 and $828,461 at June 30, 2022 and March 31, 2022, respectively AccountsAndOtherReceivablesNetCurrent $4.88M USD Point-in-time
Preferred stock, par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Other receivable, net of allowance for doubtful accounts of $1,431 and $1,512 at June 30, 2022 and March 31, 2022, respectively OtherReceivableNetCurrent $677.99K USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Other receivable, net of allowance for doubtful accounts of $1,431 and $1,512 at June 30, 2022 and March 31, 2022, respectively OtherReceivableNetCurrent $10.60M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Accrued revenue (Note 8) AccruedRevenue $531.95K USD Point-in-time
Accrued revenue (Note 8) AccruedRevenue $312.39K USD Point-in-time
Prepaid expenses and parts inventory PrepaidExpenseCurrent $1.25M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Prepaid expenses and parts inventory PrepaidExpenseCurrent $582.06K USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Prepaid manufacturing costs (Note 8) PrepaidManufacturingCosts $78.92K USD Point-in-time
Prepaid manufacturing costs (Note 8) PrepaidManufacturingCosts $38.01K USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 47.03M shares Point-in-time
Total Current Assets AssetsCurrent $11.71M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 47.03M shares Point-in-time
Total Current Assets AssetsCurrent $24.85M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 47.03M shares Point-in-time
Project under development (Note 6) ProjectUnderDevelopment $10.83M USD Point-in-time
Project under development (Note 6) ProjectUnderDevelopment $3.86M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 47.03M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 56,162.00 shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 56,162.00 shares Point-in-time
Property and equipment (Note 4) PropertyPlantAndEquipmentNet $1.17M USD Point-in-time
Property and equipment (Note 4) PropertyPlantAndEquipmentNet $1.07M USD Point-in-time
Intangible assets (Note 5) IntangibleAssetsNetExcludingGoodwill $7.10M USD Point-in-time
Intangible assets (Note 5) IntangibleAssetsNetExcludingGoodwill $6.88M USD Point-in-time
Right of use asset OperatingLeaseRightOfUseAsset $739.09K USD Point-in-time
Right of use asset OperatingLeaseRightOfUseAsset $628.35K USD Point-in-time
Security deposits and other advances SecurityDeposit $949.64K USD Point-in-time
Security deposits and other advances SecurityDeposit $913.79K USD Point-in-time
Total Assets Assets $38.67M USD Point-in-time
Total Assets Assets $32.03M USD Point-in-time
Accounts payable and accrued liabilities (Note 9) AccountsPayableAndAccruedLiabilitiesCurrent $9.59M USD Point-in-time
Accounts payable and accrued liabilities (Note 9) AccountsPayableAndAccruedLiabilitiesCurrent $6.36M USD Point-in-time
Warranty provision (Note 10) WarrantyProvisionCurrent $865.45K USD Point-in-time
Warranty provision (Note 10) WarrantyProvisionCurrent $931.30K USD Point-in-time
Contract liabilities (Note 8) ContractLiabilitiesCurrent $8.45M USD Point-in-time
Contract liabilities (Note 8) ContractLiabilitiesCurrent $8.14M USD Point-in-time
Current portion of lease obligations (Note 14(a)) OperatingLeaseLiabilityCurrent $429.26K USD Point-in-time
Current portion of lease obligations (Note 14(a)) OperatingLeaseLiabilityCurrent $472.07K USD Point-in-time
Due to related parties (Note 11) DueToRelatedPartiesCurrent $4.25K USD Point-in-time
Due to related parties (Note 11) DueToRelatedPartiesCurrent $83.20K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $16.25M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $19.08M USD Point-in-time
Non current portion of lease obligation (Note 14(a)) LongTermDebtAndCapitalLeaseObligations $99.21K USD Point-in-time
Non current portion of lease obligation (Note 14(a)) LongTermDebtAndCapitalLeaseObligations $341.97K USD Point-in-time
Total Liabilities Liabilities $16.35M USD Point-in-time
Total Liabilities Liabilities $19.42M USD Point-in-time
Preferred stock, 10,000,000 shares authorized, $0.001 par value nil and nil shares issued and outstanding at June 30, 2022 and March 31, 2022, respectively PreferredStockValue - USD Point-in-time
Preferred stock, 10,000,000 shares authorized, $0.001 par value nil and nil shares issued and outstanding at June 30, 2022 and March 31, 2022, respectively PreferredStockValue - USD Point-in-time
Common stock, 500,000,000 shares authorized, $0.001 par value 47,026,886 and 47,026,886 shares issued and outstanding at June 30, 2022 and March 31, 2022, respectively CommonStockValue $47.03K USD Point-in-time
Common stock, 500,000,000 shares authorized, $0.001 par value 47,026,886 and 47,026,886 shares issued and outstanding at June 30, 2022 and March 31, 2022, respectively CommonStockValue $47.03K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $92.45M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $92.43M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.65M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.04M USD Point-in-time
Deficit RetainedEarningsAccumulatedDeficit $-85.53M USD Point-in-time
Deficit RetainedEarningsAccumulatedDeficit $-88.79M USD Point-in-time
Total stockholders equity before treasury stock StockholdersEquityBeforeTreasuryStock $8.98M USD Point-in-time
Total stockholders equity before treasury stock StockholdersEquityBeforeTreasuryStock $5.36M USD Point-in-time
Treasury stock, at cost, 56,162 shares and 56,162 shares at June 30, 2022 and March 31, 2022, respectively TreasuryStockValue $99.75K USD Point-in-time
Treasury stock, at cost, 56,162 shares and 56,162 shares at June 30, 2022 and March 31, 2022, respectively TreasuryStockValue $99.75K USD Point-in-time
Total Stockholders Equity StockholdersEquity $8.88M USD Point-in-time
Total Stockholders Equity StockholdersEquity $5.26M USD Point-in-time
Noncontrolling interest (Note 7(a) and (b)) MinorityInterest $10.36M USD Point-in-time
Noncontrolling interest (Note 7(a) and (b)) MinorityInterest $10.43M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.49M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.68M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $19.24M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.42M USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $32.03M USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $38.67M USD Point-in-time
Income Statement 60 line items
Line Item Tag Value Unit Period
Total Revenues Revenues $1.32M USD 1 Quarter
Total Revenues Revenues $2.02M USD 1 Quarter
Total Cost of goods sold CostOfRevenue $1.23M USD 1 Quarter
Total Cost of goods sold CostOfRevenue $1.52M USD 1 Quarter
Gross profit / (loss) GrossProfit $795.33K USD 1 Quarter
Gross profit / (loss) GrossProfit $-197.76K USD 1 Quarter
Advertising and promotion MarketingAndAdvertisingExpense $143.27K USD 1 Quarter
Advertising and promotion MarketingAndAdvertisingExpense $168.90K USD 1 Quarter
Amortization of intangible assets (Note 5) OtherDepreciationAndAmortization $171.12K USD 1 Quarter
Amortization of intangible assets (Note 5) OtherDepreciationAndAmortization $688.00 USD 1 Quarter
Depreciation (Note 4) Depreciation $49.77K USD 1 Quarter
Depreciation (Note 4) Depreciation $53.58K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-11.87K USD 1 Quarter
Foreign exchange loss ForeignCurrencyTransactionGainLossBeforeTax $-497.70K USD 1 Quarter
Management and technical consulting ConsultingFeesTechnicalSupportAndCommissions $989.08K USD 1 Quarter
Management and technical consulting ConsultingFeesTechnicalSupportAndCommissions $745.55K USD 1 Quarter
Operating lease expense (Note 14) OperatingLeaseExpense $109.74K USD 1 Quarter
Operating lease expense (Note 14) OperatingLeaseExpense $123.16K USD 1 Quarter
Office and miscellaneous OfficeAndMiscellaneous $462.77K USD 1 Quarter
Office and miscellaneous OfficeAndMiscellaneous $378.26K USD 1 Quarter
Professional fees ProfessionalFees $276.67K USD 1 Quarter
Professional fees ProfessionalFees $287.02K USD 1 Quarter
Research and development ResearchAndDevelopmentExpense - USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $13.77K USD 1 Quarter
Salaries and wage expenses SalariesAndWageExpenses $1.26M USD 1 Quarter
Salaries and wage expenses SalariesAndWageExpenses $982.91K USD 1 Quarter
Transfer agent and filing fees OtherFinancialServiceCosts $13.75K USD 1 Quarter
Transfer agent and filing fees OtherFinancialServiceCosts $13.18K USD 1 Quarter
Travel and accommodation TravelAndEntertainmentExpense $66.11K USD 1 Quarter
Travel and accommodation TravelAndEntertainmentExpense $190.77K USD 1 Quarter
Warranty and related expense (Note 10) WarrantyAndRelatedNote13 $181.60K USD 1 Quarter
Warranty and related expense (Note 10) WarrantyAndRelatedNote13 $-39.81K USD 1 Quarter
Total expenses OperatingExpenses $3.93M USD 1 Quarter
Total expenses OperatingExpenses $3.22M USD 1 Quarter
(Loss) / income before other income (expense) OperatingIncomeLoss $-3.13M USD 1 Quarter
(Loss) / income before other income (expense) OperatingIncomeLoss $-3.42M USD 1 Quarter
Financing interest income InterestIncomeOnFinanceLease $46.27K USD 1 Quarter
Financing interest income InterestIncomeOnFinanceLease $97.63K USD 1 Quarter
Interest income (expense) and other InterestIncomeExpenseNet $58.41K USD 1 Quarter
Interest income (expense) and other InterestIncomeExpenseNet $-38.35K USD 1 Quarter
Total other income NonoperatingIncomeExpense $156.04K USD 1 Quarter
Total other income NonoperatingIncomeExpense $7.92K USD 1 Quarter
Net (loss) / income for the period before noncontrolling interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.12M USD 1 Quarter
Net (loss) / income for the period before noncontrolling interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.26M USD 1 Quarter
Net income attributable to noncontrolling interest (Note 7(a) and (b)) NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net income attributable to noncontrolling interest (Note 7(a) and (b)) NetIncomeLossAttributableToNoncontrollingInterest $-135.82K USD 1 Quarter
Net (loss) / income for the period NetIncomeLoss $-3.26M USD 1 Quarter
Net (loss) / income for the period NetIncomeLoss $-3.26M USD 1 Quarter
Foreign currency translation (loss) / gain OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $384.83K USD 1 Quarter
Foreign currency translation (loss) / gain OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-176.12K USD 1 Quarter
Comprehensive loss for the period ComprehensiveIncomeNetOfTax $-3.09M USD 1 Quarter
Comprehensive loss for the period ComprehensiveIncomeNetOfTax $-3.64M USD 1 Quarter
Net loss per share, basic and diluted (in Dollars per share) EarningsPerShareBasic $-0.07 USD 1 Quarter
Net loss per share, basic and diluted (in Dollars per share) EarningsPerShareBasic $-0.07 USD 1 Quarter
Net loss per share, diluted (in Dollars per share) EarningsPerShareDiluted $-0.07 USD 1 Quarter
Net loss per share, diluted (in Dollars per share) EarningsPerShareDiluted $-0.07 USD 1 Quarter
Weighted average number of shares outstanding, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 47.33M shares 1 Quarter
Weighted average number of shares outstanding, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 47.34M shares 1 Quarter
Weighted average number of shares outstanding, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 47.34M shares 1 Quarter
Weighted average number of shares outstanding, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 47.33M shares 1 Quarter
Cash Flow Statement 58 line items
Line Item Tag Value Unit Period
Net (loss) / income for the period ProfitLoss $-3.26M USD 1 Quarter
Net (loss) / income for the period ProfitLoss $-3.26M USD 1 Quarter
Amortization of intangible assets (Note 5) AmortizationOfIntangibleAssets $220.06K USD 1 Quarter
Amortization of intangible assets (Note 5) AmortizationOfIntangibleAssets $390.49K USD 1 Quarter
Depreciation (Note 4) Depreciation $49.77K USD 1 Quarter
Depreciation (Note 4) Depreciation $53.58K USD 1 Quarter
Fair value of stock options granted FairValueOfStockOptionsGranted $13.79K USD 1 Quarter
Fair value of stock options granted FairValueOfStockOptionsGranted $17.72K USD 1 Quarter
Financing interest FinancingInterest $-46.27K USD 1 Quarter
Financing interest FinancingInterest $-97.63K USD 1 Quarter
Gain / (loss) on unrealized foreign exchange ForeignCurrencyTransactionGainLossUnrealized $7.96K USD 1 Quarter
Gain / (loss) on unrealized foreign exchange ForeignCurrencyTransactionGainLossUnrealized $-737.83K USD 1 Quarter
Lease finance charge InterestAccretionOnFinanceLease $5.49K USD 1 Quarter
Lease finance charge InterestAccretionOnFinanceLease - USD 1 Quarter
Operating lease expense (Note 14) OperatingLeaseExpense $109.74K USD 1 Quarter
Operating lease expense (Note 14) OperatingLeaseExpense $123.16K USD 1 Quarter
Short-term investments and amounts held in trust IncreaseDecreaseInShorttermInvestmentsAndAmountHeldInTrust $-76.33K USD 1 Quarter
Short-term investments and amounts held in trust IncreaseDecreaseInShorttermInvestmentsAndAmountHeldInTrust $450.15K USD 1 Quarter
Accounts receivable and other receivables AccountsReceivableAndOtherReceivables $-1.71M USD 1 Quarter
Accounts receivable and other receivables AccountsReceivableAndOtherReceivables $-12.41M USD 1 Quarter
Accrued revenue IncreaseDecreaseInAccruedRevenue $1.47M USD 1 Quarter
Accrued revenue IncreaseDecreaseInAccruedRevenue $219.56K USD 1 Quarter
Prepaid expenses and parts inventory IncreaseDecreaseInPrepaidExpense $530.28K USD 1 Quarter
Prepaid expenses and parts inventory IncreaseDecreaseInPrepaidExpense $666.32K USD 1 Quarter
Security deposit IncreaseDecreaseInSecurityDeposits - USD 1 Quarter
Security deposit IncreaseDecreaseInSecurityDeposits $35.85K USD 1 Quarter
Lease payments IncreaseDecreaseInLeasePayments $235.50K USD 1 Quarter
Lease payments IncreaseDecreaseInLeasePayments $128.79K USD 1 Quarter
Prepaid manufacturing costs IncreaseDecreaseInPrepaidManufacturingCosts $82.17K USD 1 Quarter
Prepaid manufacturing costs IncreaseDecreaseInPrepaidManufacturingCosts $-40.91K USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInInterestPayableNet $-5.05M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInInterestPayableNet $-3.24M USD 1 Quarter
Warranty provision IncreaseDecreaseInWarrantyAccrual $-141.64K USD 1 Quarter
Warranty provision IncreaseDecreaseInWarrantyAccrual $65.84K USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractLiabilities $19.31K USD 1 Quarter
Contract liabilities IncreaseDecreaseInContractLiabilities $-302.04K USD 1 Quarter
Due to related parties IncreaseDecreaseInDueToOtherRelatedPartiesCurrent $-174.84K USD 1 Quarter
Due to related parties IncreaseDecreaseInDueToOtherRelatedPartiesCurrent $78.95K USD 1 Quarter
Net Cash Provided by / (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-5.49M USD 1 Quarter
Net Cash Provided by / (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $6.31M USD 1 Quarter
Additions of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.05K USD 1 Quarter
Additions of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $24.00K USD 1 Quarter
Projects under development IncreaseDecreaseProjectsUnderDevelopment $-6.97M USD 1 Quarter
Projects under development IncreaseDecreaseProjectsUnderDevelopment - USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-24.00K USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-6.98M USD 1 Quarter
Effect of Foreign Exchange Rate Changes on Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.12M USD 1 Quarter
Effect of Foreign Exchange Rate Changes on Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.06K USD 1 Quarter
Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.79M USD 1 Quarter
Change in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-5.47M USD 1 Quarter
Cash and Cash Equivalents, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $6.29M USD Point-in-time
Cash and Cash Equivalents, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $17.97M USD Point-in-time
Cash and Cash Equivalents, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $23.44M USD Point-in-time
Cash and Cash Equivalents, Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $4.50M USD Point-in-time
Cash and Cash Equivalents, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $6.29M USD Point-in-time
Cash and Cash Equivalents, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $17.97M USD Point-in-time
Cash and Cash Equivalents, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $23.44M USD Point-in-time
Cash and Cash Equivalents, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $4.50M USD Point-in-time
Stockholders Equity 15 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.49M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.68M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $19.24M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.42M USD Point-in-time
Fair value of options granted (Note 12) AdjustmentsToAdditionalPaidInCapitalFairValueOfOptionsGranted $13.79K USD 1 Quarter
Fair value of options granted (Note 12) AdjustmentsToAdditionalPaidInCapitalFairValueOfOptionsGranted $17.72K USD 1 Quarter
Noncontrolling interest (Note 7(a) and (b)) NoncontrollingInterestCouponDistribution $67.57K USD 1 Quarter
Foreign exchange translation gain GoodwillForeignCurrencyTranslationGainLoss $176.12K USD 1 Quarter
Foreign exchange translation gain GoodwillForeignCurrencyTranslationGainLoss $-384.83K USD 1 Quarter
Net (loss) for the period ProfitLoss $-3.26M USD 1 Quarter
Net (loss) for the period ProfitLoss $-3.26M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.49M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.68M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $19.24M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.42M USD Point-in-time

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

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