CAD 0.03
(0.0%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 2.36 Million | 2.74 Million | 1.47 Million |
Total Current Assets | 290.05 Thousand | 746.19 Thousand | 1.47 Million |
Cash And Short Term Investments | 235.69 Thousand | 689.88 Thousand | 1.38 Million |
Cash and Cash Equivalents | 235.69 Thousand | 689.88 Thousand | 1.38 Million |
Short Term Investments | - | - | - |
Net Receivables | 19.74 Thousand | 19.09 Thousand | 43.48 Thousand |
Inventory | - | - | - |
Other Current Assets | 34.6 Thousand | 37.21 Thousand | 44.15 Thousand |
Total Non-Current Assets | 2.07 Million | 2 Million | - |
Net PPE | 2.07 Million | 2 Million | - |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | - | - |
Other Assets | - | - | - |
Total Liabilities | 212.77 Thousand | 124.9 Thousand | 69.98 Thousand |
Total Current Liabilities | 212.77 Thousand | 124.9 Thousand | 69.98 Thousand |
Account Payables | 10.88 Thousand | 2266.00 | 42.9 Thousand |
Tax Payables | - | - | - |
Short Term Debt | - | - | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | 201.88 Thousand | 122.63 Thousand | 27.07 Thousand |
Total Non Current Liabilities | - | 2266.00 | - |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | 2266.00 | - |
Other Liabilities | - | -2266.00 | - |
Total Equity | 2.14 Million | 2.62 Million | 1.4 Million |
Stock Holders Equity | 2.14 Million | 2.62 Million | 1.4 Million |
Common Stock | 3.6 Million | 3.55 Million | 1.55 Million |
Retained Earnings | -2.11 Million | -1.54 Million | -555 Thousand |
Accumulated other comprehensive income | 653.84 Thousand | 614.34 Thousand | 408.5 Thousand |
Common Stock Equity | 2.14 Million | 2.62 Million | 1.4 Million |
Capital Lease Obligation | - | - | - |
Total Investments | - | - | - |
Total Debt | - | - | - |
Net Debt | -235.69 Thousand | -689.88 Thousand | -1.38 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 2.16 Million | 2.19 Million | 2.22 Million | 2.36 Million | 2.36 Million | 2.47 Million |
Total Current Assets | 24.57 Thousand | 50.13 Thousand | 153.24 Thousand | 290.05 Thousand | 290.05 Thousand | 396.18 Thousand |
Cash And Short Term Investments | 7418.00 | 29.59 Thousand | 129.78 Thousand | 235.69 Thousand | 235.69 Thousand | 341.88 Thousand |
Cash and Cash Equivalents | 7418.00 | 29.59 Thousand | 129.78 Thousand | 235.69 Thousand | 235.69 Thousand | 341.88 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 16.07 Thousand | 17.53 Thousand | 11.43 Thousand | 19.74 Thousand | 19.74 Thousand | 21.84 Thousand |
Inventory | 1.00 | - | - | - | - | - |
Other Current Assets | 1075.00 | 3006.00 | 12.03 Thousand | 34.6 Thousand | 34.6 Thousand | 32.45 Thousand |
Total Non-Current Assets | 2.14 Million | 2.14 Million | 2.07 Million | 2.07 Million | 2.07 Million | 2.08 Million |
Net PPE | 2.14 Million | 2.14 Million | 2.07 Million | 2.07 Million | 2.07 Million | 2.08 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 308.69 Thousand | 246.06 Thousand | 235.17 Thousand | 212.77 Thousand | 212.77 Thousand | 200.65 Thousand |
Total Current Liabilities | 308.69 Thousand | 246.06 Thousand | 235.17 Thousand | 212.77 Thousand | 212.77 Thousand | 200.65 Thousand |
Account Payables | 54.77 Thousand | 17.41 Thousand | 34.3 Thousand | 10.88 Thousand | 10.88 Thousand | 30.05 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 253.91 Thousand | 228.64 Thousand | 200.87 Thousand | 201.88 Thousand | 201.88 Thousand | 170.59 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.85 Million | 1.94 Million | 1.99 Million | 2.14 Million | 2.14 Million | 2.27 Million |
Stock Holders Equity | 1.85 Million | 1.94 Million | 1.99 Million | 2.14 Million | 2.14 Million | 2.27 Million |
Common Stock | 3.65 Million | 3.65 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million |
Retained Earnings | -1.96 Million | -1.88 Million | -2.26 Million | -2.11 Million | -2.11 Million | -1.99 Million |
Accumulated other comprehensive income | 171.14 Thousand | 180.35 Thousand | 649.39 Thousand | 653.84 Thousand | 653.84 Thousand | 672.03 Thousand |
Common Stock Equity | 1.85 Million | 1.94 Million | 1.99 Million | 2.14 Million | 2.14 Million | 2.27 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -7418.00 | -29.59 Thousand | -129.78 Thousand | -235.69 Thousand | -235.69 Thousand | -341.88 Thousand |
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