◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q/A Filing

GOLDEN MATRIX GROUP, INC. CIK: 1437925 Q3 2013
Filing Information
Form Type 10-Q/A
Accession Number 0001504412-13-000264
Period End Date 20130430
Filing Date 20130627
Fiscal Year 2013
Fiscal Period Q3
XBRL Instance srgl-20130430.xml
Filing Contents
Balance Sheet 55 line items
Line Item Tag Value Unit Period
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $15.62K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $17.65K USD Point-in-time
Preferred Stock, Par Value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $47.11K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $110.00 USD Point-in-time
Preferred Stock, Par Value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Prepaid Expense, Current PrepaidExpenseCurrent $815.00 USD Point-in-time
Prepaid Expense, Current PrepaidExpenseCurrent $140.00 USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Assets, Current AssetsCurrent $925.00 USD Point-in-time
Assets, Current AssetsCurrent $15.76K USD Point-in-time
Common Stock, Par Value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common Stock, Par Value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
PropertyPlantAndEquipmentNet PropertyPlantAndEquipmentNet $1.11K USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 180.00M shares Point-in-time
PropertyPlantAndEquipmentNet PropertyPlantAndEquipmentNet $1.85K USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 180.00M shares Point-in-time
Common Stock, Shares Issued CommonStockSharesIssued 80.37M shares Point-in-time
Common Stock, Shares Issued CommonStockSharesIssued 51.38M shares Point-in-time
MineralRights MineralRights $85.00K USD Point-in-time
MineralRights MineralRights $85.00K USD Point-in-time
Assets, Noncurrent AssetsNoncurrent $86.11K USD Point-in-time
Assets, Noncurrent AssetsNoncurrent $86.85K USD Point-in-time
Common Stock, Shares Outstanding CommonStockSharesOutstanding 51.38M shares Point-in-time
Common Stock, Shares Outstanding CommonStockSharesOutstanding 80.37M shares Point-in-time
Assets Assets $102.61K USD Point-in-time
Assets Assets $87.04K USD Point-in-time
AccountsPayableAndAccruedLiabilities AccountsPayableAndAccruedLiabilities $132.11K USD Point-in-time
AccountsPayableAndAccruedLiabilities AccountsPayableAndAccruedLiabilities $178.84K USD Point-in-time
Interest and Dividends Payable, Current InterestAndDividendsPayableCurrent $6.27K USD Point-in-time
Interest and Dividends Payable, Current InterestAndDividendsPayableCurrent $2.17K USD Point-in-time
NotesPayableRelatedPartiesCurrent NotesPayableRelatedPartiesCurrent $3.43K USD Point-in-time
NotesPayableRelatedPartiesCurrent NotesPayableRelatedPartiesCurrent $15.78K USD Point-in-time
Notes Payable, Current NotesPayableCurrent $124.47K USD Point-in-time
Notes Payable, Current NotesPayableCurrent $115.00K USD Point-in-time
Loans Payable, Current LoansPayableCurrent $711.00 USD Point-in-time
DerivativeLiabilities DerivativeLiabilities $38.42K USD Point-in-time
DerivativeLiabilities DerivativeLiabilities $94.92K USD Point-in-time
Liabilities, Current LiabilitiesCurrent $421.00K USD Point-in-time
Liabilities, Current LiabilitiesCurrent $291.13K USD Point-in-time
Liabilities Liabilities $291.13K USD Point-in-time
Liabilities Liabilities $421.00K USD Point-in-time
Common Stock, Value, Issued CommonStockValue $51.38K USD Point-in-time
Common Stock, Value, Issued CommonStockValue $80.37K USD Point-in-time
Additional Paid in Capital, Common Stock AdditionalPaidInCapitalCommonStock $13.97M USD Point-in-time
Additional Paid in Capital, Common Stock AdditionalPaidInCapitalCommonStock $14.15M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-528.00 USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-683.00 USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $-14.21M USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $-14.56M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-188.52K USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-333.97K USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $102.61K USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $87.04K USD Point-in-time
Income Statement 92 line items
Line Item Tag Value Unit Period
Depreciation, Depletion and Amortization, Nonproduction DepreciationAndAmortization $738.00 USD 3 Qtrs
Depreciation, Depletion and Amortization, Nonproduction DepreciationAndAmortization $246.00 USD 1 Quarter
Depreciation, Depletion and Amortization, Nonproduction DepreciationAndAmortization $862.00 USD 20 Qtrs
ProfessionalFees ProfessionalFees $29.26K USD 3 Qtrs
ProfessionalFees ProfessionalFees $38.41K USD 3 Qtrs
ProfessionalFees ProfessionalFees $5.61K USD 1 Quarter
ProfessionalFees ProfessionalFees $209.10K USD 20 Qtrs
ProfessionalFees ProfessionalFees $7.46K USD 1 Quarter
Legal Fees LegalFees $29.98K USD 3 Qtrs
Legal Fees LegalFees $264.22K USD 20 Qtrs
Legal Fees LegalFees $9.99K USD 1 Quarter
Legal Fees LegalFees $6.17K USD 1 Quarter
Legal Fees LegalFees $24.97K USD 3 Qtrs
ManagementFeeAmountPaid ManagementFeeAmountPaid $45.00K USD 1 Quarter
ManagementFeeAmountPaid ManagementFeeAmountPaid $18.00K USD 1 Quarter
ManagementFeeAmountPaid ManagementFeeAmountPaid $81.00K USD 3 Qtrs
ManagementFeeAmountPaid ManagementFeeAmountPaid $11.24M USD 20 Qtrs
ManagementFeeAmountPaid ManagementFeeAmountPaid $54.00K USD 3 Qtrs
MineralExtractionProcessingAndMarketingCosts MineralExtractionProcessingAndMarketingCosts $3.32K USD 3 Qtrs
MineralExtractionProcessingAndMarketingCosts MineralExtractionProcessingAndMarketingCosts $159.26K USD 20 Qtrs
MineralExtractionProcessingAndMarketingCosts MineralExtractionProcessingAndMarketingCosts $3.32K USD 3 Qtrs
MineralExtractionProcessingAndMarketingCosts MineralExtractionProcessingAndMarketingCosts $3.32K USD 1 Quarter
SignificantCostsIncurredToAcquireMineralInterestOfProvedReserves SignificantCostsIncurredToAcquireMineralInterestOfProvedReserves $2.20M USD 20 Qtrs
Other Cost and Expense, Operating OtherCostAndExpenseOperating $29.70K USD 3 Qtrs
Other Cost and Expense, Operating OtherCostAndExpenseOperating $28.39K USD 3 Qtrs
Other Cost and Expense, Operating OtherCostAndExpenseOperating $15.88K USD 1 Quarter
Other Cost and Expense, Operating OtherCostAndExpenseOperating $139.54K USD 20 Qtrs
Other Cost and Expense, Operating OtherCostAndExpenseOperating $25.68K USD 1 Quarter
IncomeTaxExaminationPenaltiesAndInterestExpense IncomeTaxExaminationPenaltiesAndInterestExpense $80.35K USD 20 Qtrs
Operating Expenses OperatingExpenses $14.30M USD 20 Qtrs
Operating Expenses OperatingExpenses $54.65K USD 1 Quarter
Operating Expenses OperatingExpenses $168.99K USD 3 Qtrs
Operating Expenses OperatingExpenses $82.70K USD 1 Quarter
Operating Expenses OperatingExpenses $154.10K USD 3 Qtrs
Operating Income (Loss) OperatingIncomeLoss $-154.10K USD 3 Qtrs
Operating Income (Loss) OperatingIncomeLoss $-168.99K USD 3 Qtrs
Operating Income (Loss) OperatingIncomeLoss $-14.30M USD 20 Qtrs
Operating Income (Loss) OperatingIncomeLoss $-54.65K USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $-82.70K USD 1 Quarter
Foreign exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-5.78K USD 3 Qtrs
Foreign exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $7.00 USD 3 Qtrs
Foreign exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-9.25K USD 20 Qtrs
Foreign exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-184.00 USD 1 Quarter
DerivativeLossOnDerivative DerivativeLossOnDerivative $26.24K USD 3 Qtrs
DerivativeLossOnDerivative DerivativeLossOnDerivative $26.24K USD 1 Quarter
DerivativeLossOnDerivative DerivativeLossOnDerivative $26.24K USD 20 Qtrs
Nonoperating Income (Expense) NonoperatingIncomeExpense $-184.00 USD 1 Quarter
Nonoperating Income (Expense) NonoperatingIncomeExpense $-5.78K USD 3 Qtrs
Nonoperating Income (Expense) NonoperatingIncomeExpense $26.25K USD 3 Qtrs
Nonoperating Income (Expense) NonoperatingIncomeExpense $26.24K USD 1 Quarter
Nonoperating Income (Expense) NonoperatingIncomeExpense $16.99K USD 20 Qtrs
Interest Expense InterestExpense $30.61K USD 3 Qtrs
Interest Expense InterestExpense $30.61K USD 1 Quarter
Interest Expense InterestExpense $116.78K USD 1 Quarter
Interest Expense InterestExpense $152.77K USD 20 Qtrs
Interest Expense InterestExpense $120.60K USD 3 Qtrs
convertible debt discount AmortizationOfDebtDiscountPremium $125.05K USD 20 Qtrs
convertible debt discount AmortizationOfDebtDiscountPremium $86.63K USD 3 Qtrs
convertible debt discount AmortizationOfDebtDiscountPremium $-25.80K USD 1 Quarter
convertible debt discount AmortizationOfDebtDiscountPremium $10.56K USD 1 Quarter
convertible debt discount AmortizationOfDebtDiscountPremium $10.56K USD 3 Qtrs
Interest and Debt Expense InterestAndDebtExpense $207.23K USD 3 Qtrs
Interest and Debt Expense InterestAndDebtExpense $277.82K USD 20 Qtrs
Interest and Debt Expense InterestAndDebtExpense $41.17K USD 1 Quarter
Interest and Debt Expense InterestAndDebtExpense $90.98K USD 1 Quarter
Interest and Debt Expense InterestAndDebtExpense $41.17K USD 3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-349.97K USD 3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-14.56M USD 20 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-147.44K USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-201.05K USD 3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-96.00K USD 1 Quarter
NetIncomeLoss NetIncomeLoss $-349.97K USD 3 Qtrs
NetIncomeLoss NetIncomeLoss $-96.00K USD 1 Quarter
NetIncomeLoss NetIncomeLoss $-147.44K USD 1 Quarter
NetIncomeLoss NetIncomeLoss $-201.05K USD 3 Qtrs
NetIncomeLoss NetIncomeLoss $-14.56M USD 20 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic - USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic - USD 3 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic - USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $-0.01 USD 3 Qtrs
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 63.43M shares 3 Qtrs
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 771.76M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 50.38M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 50.18M shares 3 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted - USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted - USD 3 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $-0.01 USD 3 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted - USD 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 50.18M shares 3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 50.38M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 771.76M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 63.43M shares 3 Qtrs
Cash Flow Statement 63 line items
Line Item Tag Value Unit Period
NetIncomeLoss NetIncomeLoss $-349.97K USD 3 Qtrs
NetIncomeLoss NetIncomeLoss $-96.00K USD 1 Quarter
NetIncomeLoss NetIncomeLoss $-147.44K USD 1 Quarter
NetIncomeLoss NetIncomeLoss $-201.05K USD 3 Qtrs
NetIncomeLoss NetIncomeLoss $-14.56M USD 20 Qtrs
Fair Value Change of Derivative Liability IncreaseDecreaseInDerivativeLiabilities $10.56K USD 3 Qtrs
Fair Value Change of Derivative Liability IncreaseDecreaseInDerivativeLiabilities $36.80K USD 20 Qtrs
Fair Value Change of Derivative Liability IncreaseDecreaseInDerivativeLiabilities $26.24K USD 3 Qtrs
AccretionExpense AccretionExpense $178.51K USD 20 Qtrs
AccretionExpense AccretionExpense $150.64K USD 3 Qtrs
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature $30.00K USD 3 Qtrs
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature $30.00K USD 20 Qtrs
Depreciation Depreciation $862.00 USD 20 Qtrs
Depreciation Depreciation $738.00 USD 3 Qtrs
Mineral property option costs CostsIncurredAcquisitionOfOilAndGasProperties $1.84K USD 20 Qtrs
ImpairmentOfIntangibleAssetsExcludingGoodwill ImpairmentOfIntangibleAssetsExcludingGoodwill $2.20M USD 20 Qtrs
Management fees from stock options StockOptionPlanExpense $10.96M USD 20 Qtrs
Increase (Decrease) in Prepaid Expense and Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-675.00 USD 3 Qtrs
Increase (Decrease) in Prepaid Expense and Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-815.00 USD 20 Qtrs
Increase (Decrease) in Prepaid Expense and Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $340.00 USD 3 Qtrs
Increase (Decrease) in Accrued Liabilities IncreaseDecreaseInAccruedLiabilities $2.17K USD 20 Qtrs
Increase (Decrease) in Accrued Liabilities IncreaseDecreaseInAccruedLiabilities $614.00 USD 3 Qtrs
Increase (Decrease) in Accounts Payable and Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $46.73K USD 3 Qtrs
Increase (Decrease) in Accounts Payable and Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-17.00K USD 3 Qtrs
Increase (Decrease) in Accounts Payable and Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $178.84K USD 20 Qtrs
IncreaseDecreaseInNotesPayableCurrent IncreaseDecreaseInNotesPayableCurrent $4.11K USD 3 Qtrs
IncreaseDecreaseInNotesPayableCurrent IncreaseDecreaseInNotesPayableCurrent $4.11K USD 3 Qtrs
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $13.59M USD 20 Qtrs
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $24.50K USD 3 Qtrs
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $227.78K USD 3 Qtrs
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-968.14K USD 20 Qtrs
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-176.54K USD 3 Qtrs
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-122.19K USD 3 Qtrs
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $-1.97K USD 20 Qtrs
Payments to Acquire Mineral Rights PaymentsToAcquireMineralRights $-204.89K USD 20 Qtrs
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-206.87K USD 20 Qtrs
Proceeds from (Repayments of) Lines of Credit ProceedsFromRepaymentsOfLinesOfCredit $206.93K USD 20 Qtrs
Proceeds from (Repayments of) Lines of Credit ProceedsFromRepaymentsOfLinesOfCredit $62.50K USD 3 Qtrs
Proceeds from (Repayments of) Lines of Credit ProceedsFromRepaymentsOfLinesOfCredit $93.77K USD 3 Qtrs
Proceeds from (Repayments of) Notes Payable ProceedsFromRepaymentsOfNotesPayable $711.00 USD 3 Qtrs
Proceeds from (Repayments of) Notes Payable ProceedsFromRepaymentsOfNotesPayable $711.00 USD 20 Qtrs
Proceeds from (Repayments of) Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt $3.40K USD 3 Qtrs
Proceeds from (Repayments of) Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt $15.78K USD 20 Qtrs
Proceeds from (Repayments of) Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt $12.35K USD 3 Qtrs
Proceeds from Issuance of Common Stock ProceedsFromIssuanceOfCommonStock $952.38K USD 20 Qtrs
Proceeds from Issuance of Common Stock ProceedsFromIssuanceOfCommonStock $75.00K USD 3 Qtrs
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $140.90K USD 3 Qtrs
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $106.84K USD 3 Qtrs
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $1.18M USD 20 Qtrs
EffectOfExchangeRateOnCashAndCashEquivalents EffectOfExchangeRateOnCashAndCashEquivalents $-155.00 USD 3 Qtrs
EffectOfExchangeRateOnCashAndCashEquivalents EffectOfExchangeRateOnCashAndCashEquivalents $-683.00 USD 20 Qtrs
EffectOfExchangeRateOnCashAndCashEquivalents EffectOfExchangeRateOnCashAndCashEquivalents $6.19K USD 3 Qtrs
Cash and Cash Equivalents, Period Increase (Decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $-29.46K USD 3 Qtrs
Cash and Cash Equivalents, Period Increase (Decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $-15.51K USD 3 Qtrs
Cash and Cash Equivalents, Period Increase (Decrease) CashAndCashEquivalentsPeriodIncreaseDecrease $110.00 USD 20 Qtrs
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $15.62K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $17.65K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $47.11K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $110.00 USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $15.62K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $17.65K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $47.11K USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $110.00 USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
NetIncomeLoss NetIncomeLoss $-349.97K USD 3 Qtrs
NetIncomeLoss NetIncomeLoss $-96.00K USD 1 Quarter
NetIncomeLoss NetIncomeLoss $-147.44K USD 1 Quarter
NetIncomeLoss NetIncomeLoss $-201.05K USD 3 Qtrs
NetIncomeLoss NetIncomeLoss $-14.56M USD 20 Qtrs
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $6.19K USD 3 Qtrs
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-683.00 USD 20 Qtrs
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-155.00 USD 3 Qtrs
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-752.00 USD 1 Quarter
ComprehensiveIncomeNetOfTax ComprehensiveIncomeNetOfTax $-14.56M USD 20 Qtrs
ComprehensiveIncomeNetOfTax ComprehensiveIncomeNetOfTax $-194.86K USD 3 Qtrs
ComprehensiveIncomeNetOfTax ComprehensiveIncomeNetOfTax $-96.75K USD 1 Quarter
ComprehensiveIncomeNetOfTax ComprehensiveIncomeNetOfTax $-350.13K USD 3 Qtrs
ComprehensiveIncomeNetOfTax ComprehensiveIncomeNetOfTax $-147.44K USD 1 Quarter

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

NEWS
Loading news...
TRENDING
Loading...