CAD 0.03
(0.0%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 662.27 Thousand | 1.61 Million | 2.38 Million |
Total Current Assets | 662.27 Thousand | 1.61 Million | 2.38 Million |
Cash And Short Term Investments | 606.96 Thousand | 1.57 Million | 2.35 Million |
Cash and Cash Equivalents | 606.96 Thousand | 1.57 Million | 2.35 Million |
Short Term Investments | - | - | - |
Net Receivables | 55.3 Thousand | 45.34 Thousand | 32.17 Thousand |
Inventory | -55.31 | -45.34 | -32.17 |
Other Current Assets | 55.31 | 45.34 | 32.17 |
Total Non-Current Assets | - | - | - |
Net PPE | - | - | - |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | - | - |
Other Assets | - | - | - |
Total Liabilities | 426.38 Thousand | 369.51 Thousand | 150.24 Thousand |
Total Current Liabilities | 426.38 Thousand | 369.51 Thousand | 150.24 Thousand |
Account Payables | 424.06 | 363.61 | 150.24 |
Tax Payables | - | - | - |
Short Term Debt | - | - | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | 425.95 Thousand | 369.14 Thousand | 150.09 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 | 235.89 Thousand | 1.24 Million | 2.23 Million |
Stock Holders Equity | 235.89 Thousand | 1.24 Million | 2.23 Million |
Common Stock | 3.56 Million | 3.17 Million | 3.11 Million |
Retained Earnings | -4.35 Million | -3.08 Million | -1.94 Million |
Accumulated other comprehensive income | - | 1 Million | 1.06 Million |
Common Stock Equity | 235.89 Thousand | 1.24 Million | 2.23 Million |
Capital Lease Obligation | - | - | - |
Total Investments | - | - | - |
Total Debt | - | - | - |
Net Debt | -606.96 Thousand | -1.57 Million | -2.35 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 202.11 Thousand | 398.33 Thousand | 550.43 Thousand | 662.27 Thousand | 662.27 Thousand | 859.97 Thousand |
Total Current Assets | 202.11 Thousand | 398.33 Thousand | 550.43 Thousand | 662.27 Thousand | 662.27 Thousand | 859.97 Thousand |
Cash And Short Term Investments | 172.5 Thousand | 381.84 Thousand | 465.12 Thousand | 606.96 Thousand | 606.96 Thousand | 823.14 Thousand |
Cash and Cash Equivalents | 172.5 Thousand | 381.84 Thousand | 465.12 Thousand | 606.96 Thousand | 606.96 Thousand | 823.14 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 29.61 Thousand | 16.48 Thousand | 85.3 Thousand | 55.3 Thousand | 55.3 Thousand | 36.83 Thousand |
Inventory | -29.61 Thousand | -16.48 Thousand | -85.31 | -55.31 | -55.31 | -36.83 |
Other Current Assets | 29.61 Thousand | 16.48 Thousand | 85.31 | 55.31 | 55.31 | 36.83 |
Total Non-Current Assets | - | - | - | - | - | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 273.6 Thousand | 249.19 Thousand | 274.67 Thousand | 426.38 Thousand | 426.38 Thousand | 371.24 Thousand |
Total Current Liabilities | 273.6 Thousand | 249.19 Thousand | 274.67 Thousand | 426.38 Thousand | 426.38 Thousand | 371.24 Thousand |
Account Payables | 271.28 Thousand | 246.87 Thousand | 272.36 | 424.06 | 424.06 | 368.93 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 2318.00 | 2318.00 | 274.4 Thousand | 425.95 Thousand | 425.95 Thousand | 370.87 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 | -71.48 Thousand | 149.13 Thousand | 275.75 Thousand | 235.89 Thousand | 235.89 Thousand | 488.72 Thousand |
Stock Holders Equity | -71.48 Thousand | 149.13 Thousand | 275.75 Thousand | 235.89 Thousand | 235.89 Thousand | 488.72 Thousand |
Common Stock | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million | 3.56 Million | 3.51 Million |
Retained Earnings | -4.66 Million | -4.44 Million | -4.31 Million | -4.35 Million | -4.35 Million | -4.05 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -71.48 Thousand | 149.13 Thousand | 275.75 Thousand | 235.89 Thousand | 235.89 Thousand | 488.72 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -172.5 Thousand | -381.84 Thousand | -465.12 Thousand | -606.96 Thousand | -606.96 Thousand | -823.14 Thousand |
EPIT
SCRSF
300243
VKAL
3678
4290