CAD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 264.23 Thousand | 3.14 Million | 3.14 Million | 6.29 Million | 95.91 Thousand | 49.44 Thousand |
Total Current Assets | 264.23 Thousand | 897.46 Thousand | 897.46 Thousand | 3.43 Million | 19.1 Thousand | 29.44 Thousand |
Cash And Short Term Investments | 136.85 Thousand | 653.34 Thousand | 653.34 Thousand | 2.31 Million | 802.00 | 15.32 Thousand |
Cash and Cash Equivalents | 54.85 Thousand | 653.34 Thousand | 653.34 Thousand | 2.31 Million | 802.00 | 15.32 Thousand |
Short Term Investments | 82 Thousand | - | - | - | - | - |
Net Receivables | 13.68 Thousand | 52.12 Thousand | 52.12 Thousand | 112.81 Thousand | 8300.00 | 4117.00 |
Inventory | - | - | -821.81 Thousand | - | - | - |
Other Current Assets | 113.69 Thousand | 191.98 Thousand | 1.01 Million | 1.01 Million | 10 Thousand | 10 Thousand |
Total Non-Current Assets | - | 2.25 Million | 2.25 Million | 2.85 Million | 76.8 Thousand | 20 Thousand |
Net PPE | - | 2.25 Million | 2.25 Million | 2.85 Million | 76.8 Thousand | 20 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.46 Million | 1.95 Million | 1.95 Million | 416.89 Thousand | 142.22 Thousand | 61.35 Thousand |
Total Current Liabilities | 1.46 Million | 1.95 Million | 1.95 Million | 416.89 Thousand | 142.22 Thousand | 61.35 Thousand |
Account Payables | 1.12 Million | 1767.20 | 189.88 | 76.63 | 127.23 | 61.35 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | 15 Thousand | - |
Deferred Revenue | - | - | - | - | -127.23 | - |
Other Current Liabilities | 341 Thousand | 1.95 Million | 1.95 Million | 416.81 Thousand | 127.22 Thousand | - |
Total Non Current Liabilities | - | - | - | - | 14.99 Thousand | - |
Long-Term Debt | - | - | - | - | 15 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | -1.00 | - |
Other Liabilities | - | - | - | - | -14.99 Thousand | - |
Total Equity | -1.19 Million | 1.19 Million | 1.19 Million | 5.87 Million | -46.31 Thousand | -11.91 Thousand |
Stock Holders Equity | -1.19 Million | 1.19 Million | 1.19 Million | 5.87 Million | -46.31 Thousand | -11.91 Thousand |
Common Stock | 9.82 Million | 9.42 Million | 9.42 Million | 8.81 Million | 102.5 Thousand | 102.5 Thousand |
Retained Earnings | -12.49 Million | -9.7 Million | -9.7 Million | -4.41 Million | -148.81 Thousand | -114.41 Thousand |
Accumulated other comprehensive income | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million | - | - |
Common Stock Equity | -1.19 Million | 1.19 Million | 1.19 Million | 5.87 Million | -46.31 Thousand | -11.91 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 82 Thousand | - | - | - | - | - |
Total Debt | - | - | - | - | 15 Thousand | - |
Net Debt | -54.85 Thousand | -653.34 Thousand | -653.34 Thousand | -2.31 Million | 14.19 Thousand | -15.32 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 105.68 Thousand | 253.01 Thousand | 264.23 Thousand | 264.23 Thousand | 2.52 Million | 2.56 Million |
Total Current Assets | 105.68 Thousand | 253.01 Thousand | 264.23 Thousand | 264.23 Thousand | 326.58 Thousand | 219.08 Thousand |
Cash And Short Term Investments | 17.69 Thousand | 63.94 Thousand | 136.85 Thousand | 136.85 Thousand | 276.3 Thousand | 184.82 Thousand |
Cash and Cash Equivalents | 17.69 Thousand | 9942.00 | 54.85 Thousand | 54.85 Thousand | 276.3 Thousand | 184.82 Thousand |
Short Term Investments | - | 54 Thousand | 82 Thousand | 82 Thousand | - | - |
Net Receivables | 1462.00 | 18.75 Thousand | 13.68 Thousand | 13.68 Thousand | 13.76 Thousand | 8368.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | 86.52 Thousand | 170.31 Thousand | 113.69 Thousand | 113.69 Thousand | 36.51 Thousand | 25.89 Thousand |
Total Non-Current Assets | - | - | - | - | 2.2 Million | 2.34 Million |
Net PPE | - | - | - | - | 2.2 Million | 2.34 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.14 Million | 1.62 Million | 1.46 Million | 1.46 Million | 1.47 Million | 1.39 Million |
Total Current Liabilities | 1.14 Million | 1.62 Million | 1.46 Million | 1.46 Million | 1.47 Million | 1.39 Million |
Account Payables | 960.31 Thousand | 1.53 Million | 1.12 Million | 1.12 Million | 1025.92 | 1008.40 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 180 Thousand | 90 Thousand | 341 Thousand | 341 Thousand | 1.47 Million | 1.39 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -1.03 Million | -1.37 Million | -1.19 Million | -1.19 Million | 1.05 Million | 1.16 Million |
Stock Holders Equity | -1.03 Million | -1.37 Million | -1.19 Million | -1.19 Million | 1.05 Million | 1.16 Million |
Common Stock | 10.1 Million | 10.1 Million | 9.82 Million | 9.82 Million | 9.82 Million | 9.82 Million |
Retained Earnings | -12.61 Million | -12.95 Million | -12.49 Million | -12.49 Million | -10.24 Million | -10.13 Million |
Accumulated other comprehensive income | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million | 1.47 Million |
Common Stock Equity | -1.03 Million | -1.37 Million | -1.19 Million | -1.19 Million | 1.05 Million | 1.16 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 54 Thousand | 82 Thousand | 82 Thousand | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -17.69 Thousand | -9942.00 | -54.85 Thousand | -54.85 Thousand | -276.3 Thousand | -184.82 Thousand |
SANO1
RSMX
HEXA
603633
SOCGP
THCT