CAD 0.03
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 1.18 Million | 1.63 Million | 2.73 Million | 3.1 Million | 930.95 Thousand | 120.73 Thousand |
Total Current Assets | 210.88 Thousand | 351.69 Thousand | 1.14 Million | 1.2 Million | 875.4 Thousand | 119.78 Thousand |
Cash And Short Term Investments | 12.25 Thousand | 170.57 Thousand | 1.02 Million | 560.9 Thousand | 724.8 Thousand | 96.77 Thousand |
Cash and Cash Equivalents | 12.25 Thousand | 170.57 Thousand | 1.02 Million | 560.9 Thousand | 724.8 Thousand | 91.64 Thousand |
Short Term Investments | - | - | - | 454.58 Thousand | - | 5132.00 |
Net Receivables | 191.78 Thousand | 155.23 Thousand | 88.68 Thousand | 95.11 Thousand | 150.6 Thousand | 23 Thousand |
Inventory | - | - | - | -95.11 Thousand | - | - |
Other Current Assets | 6846.00 | 25.89 Thousand | 27.62 Thousand | 642 Thousand | - | - |
Total Non-Current Assets | 977.89 Thousand | 1.28 Million | 1.59 Million | 1.89 Million | 55.55 Thousand | 953.00 |
Net PPE | - | - | - | - | 475.00 | 951.00 |
Good Will And Intangible Assets | 977.89 Thousand | 1.28 Million | 1.59 Million | 1.89 Million | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 977.89 Thousand | 1.28 Million | 1.59 Million | 1.89 Million | - | - |
Long-Term Investments | - | - | - | - | 55.07 Thousand | 2.00 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -977.89 Thousand | -1.28 Million | -1.59 Million | -1.89 Million | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.11 Million | 200.71 Thousand | 111.05 Thousand | 40.35 Thousand | 387.2 Thousand | 337.52 Thousand |
Total Current Liabilities | 508.84 Thousand | 170.71 Thousand | 81.05 Thousand | 40.35 Thousand | 387.2 Thousand | 337.52 Thousand |
Account Payables | 437.27 Thousand | 164.55 Thousand | 81.05 Thousand | 74.29 Thousand | 59.87 Thousand | 21.92 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 67.5 Thousand | -6161.00 | - | 10.55 Thousand | 7208.00 | 10.18 Thousand |
Deferred Revenue | 4071.00 | 6161.00 | - | 216.33 Thousand | 293.65 Thousand | 218.1 Thousand |
Other Current Liabilities | - | 6161.00 | - | -260.82 Thousand | 26.47 Thousand | 87.3 Thousand |
Total Non Current Liabilities | 610.93 Thousand | 30 Thousand | 30 Thousand | - | - | - |
Long-Term Debt | 610.93 Thousand | 30 Thousand | 30 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -610.93 Thousand | -30 Thousand | -30 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 68.99 Thousand | 1.43 Million | 2.62 Million | 3.05 Million | 543.75 Thousand | -216.78 Thousand |
Stock Holders Equity | 68.99 Thousand | 1.43 Million | 2.62 Million | 3.05 Million | 543.75 Thousand | -216.78 Thousand |
Common Stock | 5.95 Million | 5.81 Million | 5.74 Million | 2.94 Million | 1.35 Million | 1.35 Million |
Retained Earnings | -6.72 Million | -5.21 Million | -3.24 Million | -522.87 Thousand | -1.12 Million | -1.86 Million |
Accumulated other comprehensive income | -100.00 | -39.00 | 121.02 Thousand | 642 Thousand | - | - |
Common Stock Equity | 68.99 Thousand | 1.43 Million | 2.62 Million | 3.05 Million | 543.75 Thousand | -216.78 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | 454.58 Thousand | 55.07 Thousand | 5134.00 |
Total Debt | 678.43 Thousand | 30 Thousand | 30 Thousand | 10.55 Thousand | 7208.00 | 10.18 Thousand |
Net Debt | 666.18 Thousand | -140.57 Thousand | -994.05 Thousand | -550.34 Thousand | -717.6 Thousand | -81.45 Thousand |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.55 Million | 1.21 Million | 1.18 Million | 1.18 Million | 1.18 Million | 1.32 Million |
Total Current Assets | 808.52 Thousand | 389.36 Thousand | 285 Thousand | 210.88 Thousand | 210.88 Thousand | 273.95 Thousand |
Cash And Short Term Investments | 159.91 Thousand | 90.28 Thousand | 48.11 Thousand | 12.25 Thousand | 12.25 Thousand | 22.87 Thousand |
Cash and Cash Equivalents | 159.91 Thousand | 90.28 Thousand | 48.11 Thousand | 12.25 Thousand | 12.25 Thousand | 22.87 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 599.64 Thousand | 281.95 Thousand | 214 Thousand | 191.78 Thousand | 191.78 Thousand | 210.74 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 48.97 Thousand | 17.13 Thousand | 22.89 Thousand | 6846.00 | 6846.00 | 40.33 Thousand |
Total Non-Current Assets | 748.07 Thousand | 824.68 Thousand | 901.28 Thousand | 977.89 Thousand | 977.89 Thousand | 1.05 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | 748.07 Thousand | 824.68 Thousand | 901.28 Thousand | 977.89 Thousand | 977.89 Thousand | 1.05 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 748.07 Thousand | 824.68 Thousand | 901.28 Thousand | 977.89 Thousand | 977.89 Thousand | 1.05 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -977.89 Thousand | -977.89 Thousand | -1.05 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 990.31 Thousand | 514.43 Thousand | 940.12 Thousand | 1.11 Million | 1.11 Million | 877.49 Thousand |
Total Current Liabilities | 990.31 Thousand | 333.82 Thousand | 318 Thousand | 508.84 Thousand | 508.84 Thousand | 277.42 Thousand |
Account Payables | 513.56 Thousand | 299.58 Thousand | 283.65 Thousand | 437.27 Thousand | 437.27 Thousand | 246.4 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 183.88 Thousand | 30 Thousand | 30 Thousand | 67.5 Thousand | 67.5 Thousand | 30 Thousand |
Deferred Revenue | 252.87 Thousand | 4234.00 | 4346.00 | 4071.00 | 4071.00 | 1012.00 |
Other Current Liabilities | 40 Thousand | - | - | - | - | - |
Total Non Current Liabilities | - | 180.61 Thousand | 622.11 Thousand | 610.93 Thousand | 610.93 Thousand | 600.07 Thousand |
Long-Term Debt | - | 180.61 Thousand | 622.11 Thousand | 610.93 Thousand | 610.93 Thousand | 600.07 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | -610.93 Thousand | -610.93 Thousand | -600.07 Thousand |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 566.28 Thousand | 699.61 Thousand | 246.17 Thousand | 68.99 Thousand | 68.99 Thousand | 450.96 Thousand |
Stock Holders Equity | 566.28 Thousand | 699.61 Thousand | 246.17 Thousand | 68.99 Thousand | 68.99 Thousand | 450.96 Thousand |
Common Stock | 7.13 Million | 7.09 Million | 6.3 Million | 5.95 Million | 5.95 Million | 5.93 Million |
Retained Earnings | -7.88 Million | -7.71 Million | -7.17 Million | -6.72 Million | -6.72 Million | -6.31 Million |
Accumulated other comprehensive income | 1.31 Million | 1.31 Million | -63.00 | -100.00 | -100.00 | 122.00 |
Common Stock Equity | 566.28 Thousand | 699.61 Thousand | 246.17 Thousand | 68.99 Thousand | 68.99 Thousand | 450.96 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 183.88 Thousand | 180.61 Thousand | 652.11 Thousand | 678.43 Thousand | 678.43 Thousand | 630.07 Thousand |
Net Debt | 23.96 Thousand | 90.32 Thousand | 604 Thousand | 666.18 Thousand | 666.18 Thousand | 607.2 Thousand |
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