$TROO
Troops, Inc. /Cayman Islands/

2024 Q2 Form 20-F Financial Statement

#000110465924054103 Filed on April 29, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2023 Q4 2023
Revenue $1.735M $3.569M
YoY Change -55.23% -7.9%
Cost Of Revenue $1.369M $2.793M
YoY Change -55.16% -8.52%
Gross Profit $366.0K $776.0K
YoY Change -55.47% -5.6%
Gross Profit Margin 21.1% 21.74%
Selling, General & Admin $1.285M $2.754M
YoY Change -41.3% 25.81%
% of Gross Profit 351.09% 354.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.116M
YoY Change 7.41%
% of Gross Profit 272.68%
Operating Expenses $1.109M $2.578M
YoY Change -9.02% 89.84%
Operating Profit -$743.0K -$1.802M
YoY Change 87.15% 236.19%
Interest Expense -$23.00K -$48.00K
YoY Change -59.65% -15.79%
% of Operating Profit
Other Income/Expense, Net -$6.000K -$57.00K
YoY Change -103.14% -142.54%
Pretax Income -$772.0K -$1.859M
YoY Change 92.04% 362.44%
Income Tax -$91.00K -$140.0K
% Of Pretax Income
Net Earnings -$681.0K -$1.719M
YoY Change 96.82% 396.82%
Net Earnings / Revenue -39.25% -48.16%
Basic Earnings Per Share -$0.02
Diluted Earnings Per Share -$0.01 -$0.02
COMMON SHARES
Basic Shares Outstanding 101.6M 101.6M
Diluted Shares Outstanding 101.6M

Balance Sheet

Concept 2024 Q2 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.113M $3.113M
YoY Change 5.53% 5.53%
Cash & Equivalents $3.113M
Short-Term Investments
Other Short-Term Assets $256.0K $256.0K
YoY Change 100.0% 100.0%
Inventory
Prepaid Expenses
Receivables $2.000K $2.000K
Other Receivables $7.299M $7.299M
Total Short-Term Assets $10.67M $10.67M
YoY Change -7.53% -7.53%
LONG-TERM ASSETS
Property, Plant & Equipment $46.77M $46.78M
YoY Change -3.87% -3.91%
Goodwill $385.0K
YoY Change 0.0%
Intangibles $29.00K
YoY Change -30.95%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $59.68M $59.68M
YoY Change 2.63% 2.63%
TOTAL ASSETS
Total Short-Term Assets $10.67M $10.67M
Total Long-Term Assets $59.68M $59.68M
Total Assets $70.35M $70.35M
YoY Change 0.95% 0.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $299.0K $299.0K
YoY Change -21.11% -21.11%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $4.723M $4.723M
YoY Change 116.16% 116.16%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $0.00 $0.00
YoY Change -100.0% -100.0%
Total Long-Term Liabilities $5.043M $0.00
YoY Change -4.8% -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.723M $4.723M
Total Long-Term Liabilities $5.043M $0.00
Total Liabilities $9.766M $9.766M
YoY Change 30.53% 30.53%
SHAREHOLDERS EQUITY
Retained Earnings -$75.60M
YoY Change 2.33%
Common Stock $406.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $60.58M $60.58M
YoY Change
Total Liabilities & Shareholders Equity $70.35M $70.35M
YoY Change 0.95% 0.95%

Cashflow Statement

Concept 2024 Q2 2023 Q4 2023
OPERATING ACTIVITIES
Net Income -$681.0K -$1.719M
YoY Change 96.82% 396.82%
Depreciation, Depletion And Amortization $2.116M
YoY Change 7.41%
Cash From Operating Activities -$6.538M
YoY Change 1676.63%
INVESTING ACTIVITIES
Capital Expenditures $221.0K
YoY Change 41.67%
Acquisitions
YoY Change
Other Investing Activities $5.000M
YoY Change
Cash From Investing Activities $4.779M
YoY Change -3163.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.923M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.923M
YoY Change
NET CHANGE
Cash From Operating Activities -6.538M
Cash From Investing Activities 4.779M
Cash From Financing Activities 1.923M
Net Change In Cash 163.0K
YoY Change -130.75%
FREE CASH FLOW
Cash From Operating Activities -$6.538M
Capital Expenditures $221.0K
Free Cash Flow -$6.759M
YoY Change 1189.89%

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DepreciationDepletionAndAmortization
2116000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1970000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2134000
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4740000
CY2022 troo Impairment Loss Of Property Plant And Equipment
ImpairmentLossOfPropertyPlantAndEquipment
139000
CY2021 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
202000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-250000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-252000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-314000
CY2023 troo Reversal Of Impairment Loss Of Loan And Interest Receivables
ReversalOfImpairmentLossOfLoanAndInterestReceivables
49000
CY2022 troo Reversal Of Impairment Loss Of Loan And Interest Receivables
ReversalOfImpairmentLossOfLoanAndInterestReceivables
973000
CY2021 troo Reversal Of Impairment Loss Of Loan And Interest Receivables
ReversalOfImpairmentLossOfLoanAndInterestReceivables
-1386000
CY2023 troo Reversal Of Impairment Loss Of Other Receivables Prepayments And Deposits
ReversalOfImpairmentLossOfOtherReceivablesPrepaymentsAndDeposits
131000
CY2022 troo Reversal Of Impairment Loss Of Other Receivables Prepayments And Deposits
ReversalOfImpairmentLossOfOtherReceivablesPrepaymentsAndDeposits
-3000
CY2021 troo Reversal Of Impairment Loss Of Other Receivables Prepayments And Deposits
ReversalOfImpairmentLossOfOtherReceivablesPrepaymentsAndDeposits
-93000
CY2021 troo Loss On Change In Fair Value Of Warrant Derivative Liability
LossOnChangeInFairValueOfWarrantDerivativeLiability
-247000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
261000
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2000
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-8000
CY2023 us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
7080000
CY2022 us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
941000
CY2021 us-gaap Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
-11695000
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
113000
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-24000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-10000
CY2023 troo Increase Decrease In Interest Receivable
IncreaseDecreaseInInterestReceivable
-37000
CY2022 troo Increase Decrease In Interest Receivable
IncreaseDecreaseInInterestReceivable
48000
CY2021 troo Increase Decrease In Interest Receivable
IncreaseDecreaseInInterestReceivable
234000
CY2023 troo Increase Or Decrease In Customer Deposits
IncreaseOrDecreaseInCustomerDeposits
-83000
CY2022 troo Increase Or Decrease In Customer Deposits
IncreaseOrDecreaseInCustomerDeposits
88000
CY2023 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
1018000
CY2022 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
-353000
CY2021 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
663000
CY2023 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-208000
CY2022 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
217000
CY2021 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-153000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-6538000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-368000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
12291000
CY2023 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
221000
CY2022 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
156000
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
402000
CY2021 troo Payments For Promissory Note For Acquisition Of A Subsidiary
PaymentsForPromissoryNoteForAcquisitionOfASubsidiary
5192000
CY2023 us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
5000000
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4779000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-156000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5594000
CY2023 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
1282000
CY2023 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
1282000
CY2021 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
6241000
CY2023 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1923000
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1923000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6241000
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-1000
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-6000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-4000
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
163000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-530000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
452000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2950000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3480000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3028000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3113000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2950000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3480000
CY2023 us-gaap Interest Paid Net
InterestPaidNet
62000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
3000
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
318000
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
342000
CY2010Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5299126
CY2010Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
4023689
CY2016Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2016Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.004
CY2016Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
12500000
CY2016Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000
CY2018Q2 troo Share Capital Authorized Value
ShareCapitalAuthorizedValue
201000
CY2018Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.004
CY2018Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2018Q2 troo Share Capital Authorized Value
ShareCapitalAuthorizedValue
2010000
CY2018Q2 troo Increase Of Common Stocks Authorized
IncreaseOfCommonStocksAuthorized
450000000
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.004
CY2018Q2 troo Increase Of Preferred Stocks Authorized
IncreaseOfPreferredStocksAuthorized
9000000
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2018Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.004
CY2018Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Use of estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">Preparing consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions affecting the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The more significant areas requiring the use of management’s estimates and assumptions include, but are not limited to, revenue recognition, the collectability of its receivables, the fair value and accounting treatment of certain financial instruments, the valuation and recognition of share-based compensation arrangements, fair value of assets and liabilities acquired in business combination, useful life of intangible assets, assessment of impairment of long-lived assets, intangible assets and goodwill , deferred tax liability and deferred tax valuation allowance. Management bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Accordingly, actual results may differ significantly from these estimates.</p>
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
0
CY2023Q4 us-gaap Restricted Cash
RestrictedCash
0
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0
CY2023Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
8000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
135000
CY2023Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest Current
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterestCurrent
2023000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest Current
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterestCurrent
2072000
CY2020Q4 us-gaap Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
249000
CY2021 troo Change In Financial Liabilities Change In Fair Value Of Warrant Derivative Liability
ChangeInFinancialLiabilitiesChangeInFairValueOfWarrantDerivativeLiability
-249000
CY2023 us-gaap Revenues
Revenues
3569000
CY2022 us-gaap Revenues
Revenues
3875000
CY2021 us-gaap Revenues
Revenues
3683000
CY2023 us-gaap Revenues
Revenues
3569000
CY2022 us-gaap Revenues
Revenues
3875000
CY2021 us-gaap Revenues
Revenues
3683000
CY2023Q4 troo Unbilled Loans Amount
UnbilledLoansAmount
0
CY2022Q4 troo Unbilled Loans Amount
UnbilledLoansAmount
0
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3000
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-3000
CY2021 troo Advance From Customers Related To Unsatisfied Performance Obligation
AdvanceFromCustomersRelatedToUnsatisfiedPerformanceObligation
7000
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
7000
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-7000
CY2022 troo Advance From Customers Related To Unsatisfied Performance Obligation
AdvanceFromCustomersRelatedToUnsatisfiedPerformanceObligation
10000
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
10000
CY2023 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-10000
CY2023 troo Advance From Customers Related To Unsatisfied Performance Obligation
AdvanceFromCustomersRelatedToUnsatisfiedPerformanceObligation
13000
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss Current
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent
8380000
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
13000
CY2023Q4 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
7.08
CY2022Q4 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
6.96
CY2023Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
6.56
CY2022Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
6.73
CY2021Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
6.45
CY2023Q4 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
0.68
CY2022Q4 us-gaap Foreign Currency Exchange Rate Remeasurement1
ForeignCurrencyExchangeRateRemeasurement1
0.68
CY2023Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
0.66
CY2022Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
0.70
CY2021Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
0.75
CY2023Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
2000
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0
CY2023Q4 troo Subtotal
Subtotal
21702000
CY2022Q4 troo Subtotal
Subtotal
14622000
CY2023Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest Current
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterestCurrent
2023000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest Current
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterestCurrent
2072000
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Current
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
19679000
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Current
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
12550000
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss Noncurrent
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent
12484000
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss Noncurrent
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent
4170000
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss Current
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossCurrent
7195000
CY2023Q4 troo Loans Receivable Maturity Due One Year
LoansReceivableMaturityDueOneYear
7195000
CY2023Q4 troo Loans Receivable Maturity Due Two Year
LoansReceivableMaturityDueTwoYear
12482000
CY2023Q4 troo Loans Receivable Maturity Due After Five Years
LoansReceivableMaturityDueAfterFiveYears
2000
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Current
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
19679000
CY2023 us-gaap Contract With Customer Receivable Credit Loss Expense Reversal
ContractWithCustomerReceivableCreditLossExpenseReversal
49000
CY2022 us-gaap Contract With Customer Receivable Credit Loss Expense Reversal
ContractWithCustomerReceivableCreditLossExpenseReversal
973000
CY2021 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1386000
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Current
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
19679000
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Current
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
12550000
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Current
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
19679000
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Current
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
12550000
CY2023Q4 troo Utility Deposits
UtilityDeposits
15000
CY2022Q4 troo Utility Deposits
UtilityDeposits
12000
CY2023Q4 us-gaap Other Receivables
OtherReceivables
63000
CY2022Q4 us-gaap Other Receivables
OtherReceivables
77000
CY2023Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
241000
CY2022Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
116000
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
319000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
205000
CY2023Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
8000
CY2022Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
3000
CY2021Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
5000
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
21790000
CY2020Q1 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.08
CY2020Q1 us-gaap Goodwill
Goodwill
60103000
CY2020Q4 us-gaap Security Deposit
SecurityDeposit
5000000
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
59692000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
59471000
CY2023 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1554000
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1554000
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
11365000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9262000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
46773000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
48655000
CY2023 us-gaap Depreciation
Depreciation
2103000
CY2022 us-gaap Depreciation
Depreciation
1952000
CY2021 us-gaap Depreciation
Depreciation
1953000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2911000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2898000
CY2023Q4 troo Accumulated Impairment
AccumulatedImpairment
1432000
CY2022Q4 troo Accumulated Impairment
AccumulatedImpairment
1432000
CY2023 us-gaap Indefinite Lived Intangible Assets Foreign Currency Translation Gain Loss
IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-1000
CY2022 us-gaap Indefinite Lived Intangible Assets Foreign Currency Translation Gain Loss
IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-1000
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
29000
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
42000
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
181000
CY2023 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2021 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
202000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
5000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
5000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
5000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
4000
CY2020Q4 us-gaap Goodwill
Goodwill
5107000
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
18000
CY2021Q4 us-gaap Goodwill
Goodwill
385000
CY2022Q4 us-gaap Goodwill
Goodwill
385000
CY2023Q4 us-gaap Goodwill
Goodwill
385000
CY2017Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
896739
CY2023 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
0
CY2022 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
0
CY2021 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
247000
CY2018Q2 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
5779602000
CY2018Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.025
CY2018Q2 us-gaap Debt Instrument Term
DebtInstrumentTerm
P5Y
CY2018Q2 us-gaap Debt Instrument Convertible Number Of Equity Instruments
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CY2023 us-gaap Other Income Tax Expense Benefit Continuing Operations
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CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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5000
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8000
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CY2023Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
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DeferredTaxLiabilities
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1923000
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CY2023 us-gaap Revenues
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3683000
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CY2021 us-gaap Revenues
Revenues
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CY2022Q1 us-gaap Lessee Operating Lease Term Of Contract
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P2Y
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CY2022Q1 us-gaap Operating Lease Expense
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CY2023 srt Mortgage Loans On Real Estate Interest Rate
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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4000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
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4000
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1000
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3000
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178000
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167000
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
166000
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638000
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325000
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124000
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26000
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0
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received
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CY2022 troo Operating Leases Contingent Rentals
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0
CY2023 troo Operating Leases Contingent Rentals
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50000.00
CY2022 us-gaap Provision For Loan Losses Expensed
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970000
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1390000
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
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19680000
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2072000
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513000
CY2023 troo Allowance For Loan And Lease Losses Recovery Of Bad Debts
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CY2022 troo Allowance For Loan And Lease Losses Recovery Of Bad Debts
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2023000
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2072000
CY2022Q4 troo Allowance For Account Receivable Other Receivables And Prepayments Deposit For Acquisition
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135000
CY2021Q4 troo Allowance For Account Receivable Other Receivables And Prepayments Deposit For Acquisition
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132000
CY2023 troo Allowance For Account Receivable Other Receivables And Prepayments Deposit For Acquisition Provision
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CY2022 troo Allowance For Account Receivable Other Receivables And Prepayments Deposit For Acquisition Provision
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CY2023 troo Allowance For Account Receivable Other Receivables And Prepayments Deposit For Acquisition Recovery
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CY2023Q4 troo Allowance For Account Receivable Other Receivables And Prepayments Deposit For Acquisition
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8000
CY2022Q4 troo Allowance For Account Receivable Other Receivables And Prepayments Deposit For Acquisition
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135000
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2023Q4 us-gaap Cash And Due From Banks
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500000
CY2023Q4 us-gaap Cash And Due From Banks
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3110000
CY2023Q4 us-gaap Maturity Of Time Deposits
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P5Y
CY2023 troo Percentage Of Monthly Contributions Made By Company To State Retirement Plan
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0.20
CY2023 troo Percentage Of Monthly Contributions Made For Hong Kong Based Employees To Mandatory Provident Fund Schemes
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0.05
CY2023 troo Percentage Of Monthly Contributions Made For Australia Based Employees To Superanuation Schemes
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0.095
CY2023 us-gaap Pension Expense
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23000
CY2022 us-gaap Pension Expense
PensionExpense
22000
CY2021 us-gaap Pension Expense
PensionExpense
32000

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