See also this year's filing and all EDGAR filings for this company.
PDF Report 0001498067_2023_Citrine_Global_CORP.pdf
Logs
| warning | The stock price does not exist | industry.us_generic | {} |
| warning | Ignoring company because Expenses is zero | pre-agg | {'balance_sheet': {'company_id': '0001498067', 'EntityCommonStockSharesOutstanding': 943703873, 'Assets': 1309000, 'AssetsCurrent': 185000, 'AssetsNoncurrent': 1124000, 'ComprehensiveNetIncome': -2636000, 'Expenses': 0, 'GeneralAndAdministrativeExpense': 0, 'IntangibleAssets': 0, 'Liabilities': 3780000, 'LiabilitiesAndStockholdersEquity': 1309000, 'LiabilitiesCurrent': 1805000, 'LongTermDebt': 0, 'NetIncome': -2645000, 'PropertyPlantAndEquipmentNet': 230000, 'ResearchAndDevelopmentExpense': 0, 'Revenues': 0, 'SellingAndMarketingExpense': 0, 'remainder_Assets': -230000, 'remainder_ComprehensiveNetIncome': 9000, 'remainder_Expenses': 0, 'remainder_Liabilities': 1975000, 'remainder_LiabilitiesAndStockholdersEquity': -2471000, 'remainder_NetIncome': -2645000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| warning | Ignoring company because Expenses is zero | pre-agg | {'balance_sheet': {'company_id': '0001498067', 'EntityCommonStockSharesOutstanding': 21817544, 'Assets': 862434, 'AssetsCurrent': 740399, 'AssetsNoncurrent': 0, 'Expenses': 0, 'GeneralAndAdministrativeExpense': 0, 'IntangibleAssets': 0, 'Liabilities': 351005, 'LiabilitiesAndStockholdersEquity': 862434, 'LiabilitiesCurrent': 327583, 'LongTermDebt': 0, 'NetIncome': 2858390, 'PropertyPlantAndEquipmentNet': 95984, 'ResearchAndDevelopmentExpense': 0, 'Revenues': 0, 'SellingAndMarketingExpense': 0, 'remainder_Assets': 26051, 'remainder_ComprehensiveNetIncome': -7774, 'remainder_Expenses': 0, 'remainder_Liabilities': 23422, 'remainder_LiabilitiesAndStockholdersEquity': 511429, 'remainder_NetIncome': 2858390, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| warning | Ignoring company because Expenses is zero | pre-agg | {'balance_sheet': {'company_id': '0001498067', 'EntityCommonStockSharesOutstanding': 943703873, 'Assets': 1309000, 'AssetsCurrent': 185000, 'AssetsNoncurrent': 1124000, 'ComprehensiveNetIncome': -2636000, 'Expenses': 0, 'GeneralAndAdministrativeExpense': 0, 'IntangibleAssets': 0, 'Liabilities': 3780000, 'LiabilitiesAndStockholdersEquity': 1309000, 'LiabilitiesCurrent': 1805000, 'LongTermDebt': 0, 'NetIncome': -2645000, 'PropertyPlantAndEquipmentNet': 230000, 'ResearchAndDevelopmentExpense': 0, 'Revenues': 0, 'SellingAndMarketingExpense': 0, 'remainder_Assets': -230000, 'remainder_ComprehensiveNetIncome': 9000, 'remainder_Expenses': 0, 'remainder_Liabilities': 1975000, 'remainder_LiabilitiesAndStockholdersEquity': -2471000, 'remainder_NetIncome': -2645000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.4619810933004521, 'aggregate_val': 1309000, 'exp_sum': 2433000, 'exp_to_value': {'IntangibleAssets': 0, 'AssetsNoncurrent': 1124000, 'AssetsCurrent': 185000, 'PropertyPlantAndEquipmentNet': 230000, 'remainder_Assets': 894000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Liabilities', 'missing_ratio': 0.31986128625472887, 'aggregate_val': 83732, 'exp_sum': 63440, 'exp_to_value': {'LiabilitiesCurrent': 63440, 'LongTermDebt': 0, 'remainder_Liabilities': 0}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Liabilities', 'missing_ratio': 0.11763463054307284, 'aggregate_val': 137535, 'exp_sum': 123059, 'exp_to_value': {'LiabilitiesCurrent': 123059, 'LongTermDebt': 0, 'remainder_Liabilities': 0}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.40090857467348096, 'aggregate_val': 1055000, 'exp_sum': 1761000, 'exp_to_value': {'IntangibleAssets': 0, 'AssetsNoncurrent': 706000, 'AssetsCurrent': 349000, 'PropertyPlantAndEquipmentNet': 256000, 'remainder_Assets': 450000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.4619810933004521, 'aggregate_val': 1309000, 'exp_sum': 2433000, 'exp_to_value': {'IntangibleAssets': 0, 'AssetsNoncurrent': 1124000, 'AssetsCurrent': 185000, 'PropertyPlantAndEquipmentNet': 230000, 'remainder_Assets': 894000}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('0001498067')"} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Edgar->Model Mapping
