CAD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 350 Thousand | 523 Thousand | 981 Thousand | 477 Thousand |
Total Current Assets | 93 Thousand | 501 Thousand | 955 Thousand | 477 Thousand |
Cash And Short Term Investments | 52 Thousand | 267 Thousand | 694 Thousand | 304 Thousand |
Cash and Cash Equivalents | 52 Thousand | 267 Thousand | 694 Thousand | 304 Thousand |
Short Term Investments | - | - | - | - |
Net Receivables | 11 Thousand | 113 Thousand | 13 Thousand | 10 Thousand |
Inventory | 10 Thousand | 73 Thousand | - | 99 Thousand |
Other Current Assets | 20 Thousand | 48 Thousand | - | 64 Thousand |
Total Non-Current Assets | 257 Thousand | 22 Thousand | 26 Thousand | - |
Net PPE | 15 Thousand | 22 Thousand | 26 Thousand | - |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | 242 Thousand | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | - | - | - | - |
Other Assets | - | - | - | - |
Total Liabilities | 2.71 Million | 2.23 Million | 1.13 Million | 673 Thousand |
Total Current Liabilities | 248 Thousand | 554 Thousand | 186 Thousand | 524 Thousand |
Account Payables | 88 Thousand | 80 Thousand | 56 Thousand | 47 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | - | - | - | - |
Deferred Revenue | - | - | - | - |
Other Current Liabilities | 160 Thousand | 474 Thousand | 130 Thousand | 477 Thousand |
Total Non Current Liabilities | 2.46 Million | 1.68 Million | 952 Thousand | 149 Thousand |
Long-Term Debt | - | - | - | 149 Thousand |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 2.46 Million | 1.68 Million | - | - |
Other Liabilities | - | - | - | - |
Total Equity | -2.36 Million | -1.71 Million | -157 Thousand | -196 Thousand |
Stock Holders Equity | -2.36 Million | -1.71 Million | -157 Thousand | -196 Thousand |
Common Stock | 63 Thousand | 63 Thousand | 61 Thousand | 13 Thousand |
Retained Earnings | -6.58 Million | -5.49 Million | -3.54 Million | -1.38 Million |
Accumulated other comprehensive income | - | - | - | - |
Common Stock Equity | -2.36 Million | -1.71 Million | -157 Thousand | -196 Thousand |
Capital Lease Obligation | - | - | - | - |
Total Investments | 242 Thousand | - | - | - |
Total Debt | - | - | - | 149 Thousand |
Net Debt | -52 Thousand | -267 Thousand | -694 Thousand | -155 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 295 Thousand | 320 Thousand | 350 Thousand | 350 Thousand | 451 Thousand | 285 Thousand |
Total Current Assets | 49 Thousand | 67 Thousand | 93 Thousand | 93 Thousand | 434 Thousand | 266 Thousand |
Cash And Short Term Investments | 7000.00 | 33 Thousand | 52 Thousand | 52 Thousand | 307 Thousand | 166 Thousand |
Cash and Cash Equivalents | 7000.00 | 33 Thousand | 52 Thousand | 52 Thousand | 307 Thousand | 166 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 23 Thousand | 14 Thousand | 11 Thousand | 11 Thousand | 108 Thousand | 65 Thousand |
Inventory | - | - | - | - | - | 2000.00 |
Other Current Assets | 19 Thousand | - | - | - | - | 33 Thousand |
Total Non-Current Assets | 246 Thousand | 253 Thousand | 257 Thousand | 257 Thousand | 17 Thousand | 19 Thousand |
Net PPE | 12 Thousand | 14 Thousand | 15 Thousand | 15 Thousand | 17 Thousand | 19 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 234 Thousand | 239 Thousand | 242 Thousand | 242 Thousand | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.7 Million | 2.71 Million | 2.71 Million | 2.71 Million | 3.31 Million | 2.76 Million |
Total Current Liabilities | 240 Thousand | 248 Thousand | 248 Thousand | 248 Thousand | 621 Thousand | 523 Thousand |
Account Payables | 84 Thousand | 84 Thousand | 88 Thousand | 88 Thousand | 90 Thousand | 98 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 156 Thousand | 164 Thousand | 160 Thousand | 160 Thousand | 531 Thousand | 425 Thousand |
Total Non Current Liabilities | 2.46 Million | 2.46 Million | 2.46 Million | 2.46 Million | 2.69 Million | 2.24 Million |
Long-Term Debt | - | - | - | - | 367 Thousand | 143 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.46 Million | - | - | - | 2.32 Million | 2.1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -2.41 Million | -2.39 Million | -2.36 Million | -2.36 Million | -2.86 Million | -2.48 Million |
Stock Holders Equity | -2.41 Million | -2.39 Million | -2.36 Million | -2.36 Million | -2.86 Million | -2.48 Million |
Common Stock | 63 Thousand | 63 Thousand | 63 Thousand | 63 Thousand | 63 Thousand | 63 Thousand |
Retained Earnings | -6.63 Million | -6.61 Million | -6.58 Million | -6.58 Million | -6.83 Million | -6.4 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -2.41 Million | -2.39 Million | -2.36 Million | -2.36 Million | -2.86 Million | -2.48 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 234 Thousand | 239 Thousand | 242 Thousand | 242 Thousand | - | - |
Total Debt | - | - | - | - | 367 Thousand | 143 Thousand |
Net Debt | -7000.00 | -33 Thousand | -52 Thousand | -52 Thousand | 60 Thousand | -23 Thousand |
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