(Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|
Assets | |||
Current assets | |||
Cash, cash equivalents and short term investments | --37.63K | --1.92M | --0 |
-Cash and cash equivalents | --37.63K | --1.92M | --0 |
Prepaid assets | --929.25K | --1.07M | ---- |
Total current assets | --966.88K | --2.99M | --0 |
Non current assets | |||
Non current deferred assets | --0 | --0 | --1.25M |
Other non current assets | --1.73B | --1.73B | ---- |
Total non current assets | --1.73B | --1.73B | --1.25M |
Total assets | --1.73B | --1.73B | --1.25M |
Liabilities | |||
Current liabilities | |||
Payables | --631.64K | ---- | ---- |
-Due to related parties current | --631.64K | ---- | ---- |
Current accrued expenses | --4.06M | ---- | --777.86K |
Current debt and capital lease obligation | ---- | ---- | --300K |
-Current debt | ---- | ---- | --300K |
Current deferred liabilities | ---- | --0 | --156.33K |
Current liabilities | --4.69M | --1.42M | --1.23M |
Non current liabilities | |||
Non current deferred liabilities | --60.38M | --60.38M | ---- |
Derivative product liabilities | --189.89M | --88.34M | ---- |
Other non current liabilities | ---- | --100K | ---- |
Total non current liabilities | --250.26M | --148.82M | --0 |
Total liabilities | --254.95M | --150.24M | --1.23M |
Shareholders'equity | |||
Share capital | --1.47B | --1.57B | --4.31K |
-common stock | --1.47B | --1.57B | --4.31K |
-Preferred stock | --0 | --0 | --0 |
Retained earnings | ---101M | --4.99M | ---5K |
Paid-in capital | --105.99M | --0 | --20.69K |
Total stockholders'equity | --1.47B | --1.58B | --20K |
Total equity | --1.47B | --1.58B | --20K |
Currency Unit | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion |
No Data