CAD 0.07
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 57 Thousand | 359.55 Thousand | 9.7 Million | 936.3 Thousand |
Total Current Assets | 57 Thousand | 301.15 Thousand | 5.46 Million | 936.3 Thousand |
Cash And Short Term Investments | 39.72 Thousand | - | 2.5 Million | 839.65 Thousand |
Cash and Cash Equivalents | 39.72 Thousand | - | 2.5 Million | 839.65 Thousand |
Short Term Investments | - | - | 245.43 Thousand | - |
Net Receivables | 17.27 Thousand | 252.75 Thousand | 400.97 Thousand | 10.4 Thousand |
Inventory | - | 41.1 Thousand | 2.27 Million | 86.24 Thousand |
Other Current Assets | - | 7301.00 | 283.92 Thousand | - |
Total Non-Current Assets | - | 58.4 Thousand | 4.23 Million | - |
Net PPE | - | 58.4 Thousand | 91.45 Thousand | - |
Good Will And Intangible Assets | - | - | 4.14 Million | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | 4.14 Million | - |
Long-Term Investments | - | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | - | - | - | - |
Other Assets | - | 1.00 | 7.00 | - |
Total Liabilities | 709.07 Thousand | 929.75 Thousand | 5.18 Million | 96.39 Thousand |
Total Current Liabilities | 709.07 Thousand | 929.75 Thousand | 3.37 Million | 96.39 Thousand |
Account Payables | 364.02 Thousand | 761.75 Thousand | 1.42 Million | 96.39 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | 40 Thousand | 3403.00 | 722.95 Thousand | - |
Deferred Revenue | -404.02 Thousand | 41.1 Thousand | 1.23 Million | - |
Other Current Liabilities | 709.07 Thousand | 123.49 Thousand | - | - |
Total Non Current Liabilities | - | 806.25 Thousand | 1.8 Million | - |
Long-Term Debt | - | - | 1.8 Million | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | 806.25 Thousand | - | - |
Other Liabilities | - | -806.25 Thousand | - | - |
Total Equity | -652.07 Thousand | -570.19 Thousand | 4.52 Million | 839.91 Thousand |
Stock Holders Equity | -652.07 Thousand | -570.19 Thousand | 4.52 Million | 839.91 Thousand |
Common Stock | 11.54 Million | 11.23 Million | 11.15 Million | 800.06 Thousand |
Retained Earnings | -14.11 Million | -13.69 Million | -7.98 Million | -10.14 Thousand |
Accumulated other comprehensive income | 1.92 Million | 1.88 Million | 1.35 Million | 50 Thousand |
Common Stock Equity | -652.07 Thousand | -570.19 Thousand | 4.52 Million | 839.91 Thousand |
Capital Lease Obligation | - | - | - | - |
Total Investments | - | - | 245.43 Thousand | - |
Total Debt | 40 Thousand | 3403.00 | 2.52 Million | - |
Net Debt | 276.00 | 3403.00 | 25.05 Thousand | -839.65 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 56.98 Thousand | 465.96 Thousand | 57 Thousand | 57 Thousand | 63.76 Thousand | 96.37 Thousand |
Total Current Assets | 56.98 Thousand | 465.96 Thousand | 57 Thousand | 57 Thousand | 14.09 Thousand | 43.76 Thousand |
Cash And Short Term Investments | 35.66 Thousand | 450.71 Thousand | 39.72 Thousand | 39.72 Thousand | 3940.00 | 13.96 Thousand |
Cash and Cash Equivalents | 35.66 Thousand | 450.71 Thousand | 39.72 Thousand | 39.72 Thousand | 3940.00 | 13.96 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 21.32 Thousand | 15.25 Thousand | 17.27 Thousand | 17.27 Thousand | 10.15 Thousand | 24.79 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | 5000.00 |
Total Non-Current Assets | - | - | - | - | 49.66 Thousand | 52.61 Thousand |
Net PPE | - | - | - | - | 49.66 Thousand | 52.61 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 25.96 Thousand | 53.9 Thousand | 709.07 Thousand | 709.07 Thousand | 907.11 Thousand | 974.25 Thousand |
Total Current Liabilities | 25.96 Thousand | 53.9 Thousand | 709.07 Thousand | 709.07 Thousand | 907.11 Thousand | 974.25 Thousand |
Account Payables | 25.96 Thousand | 53.9 Thousand | 364.02 Thousand | 364.02 Thousand | 425.58 Thousand | 568.6 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 40 Thousand | 40 Thousand | - | 387.8 Thousand |
Deferred Revenue | - | - | -404.02 Thousand | - | - | -387.8 Thousand |
Other Current Liabilities | - | - | 709.07 Thousand | 305.04 Thousand | 481.52 Thousand | 405.65 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 | 31.02 Thousand | 412.06 Thousand | -652.07 Thousand | -652.07 Thousand | -843.34 Thousand | -877.88 Thousand |
Stock Holders Equity | 31.02 Thousand | 412.06 Thousand | -652.07 Thousand | -652.07 Thousand | -843.34 Thousand | -877.88 Thousand |
Common Stock | 12.23 Million | 12.23 Million | 11.54 Million | 11.54 Million | 11.23 Million | 11.23 Million |
Retained Earnings | -14.12 Million | -13.74 Million | -14.11 Million | -14.11 Million | -13.99 Million | -14.05 Million |
Accumulated other comprehensive income | 1.92 Million | 1.92 Million | 1.92 Million | 1.92 Million | 1.92 Million | 1.94 Million |
Common Stock Equity | 31.02 Thousand | 412.06 Thousand | -652.07 Thousand | -652.07 Thousand | -843.34 Thousand | -877.88 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | 40 Thousand | 40 Thousand | - | 387.8 Thousand |
Net Debt | -35.66 Thousand | -450.71 Thousand | 276.00 | 276.00 | -3940.00 | 373.83 Thousand |
TMG
NXGPY
BRER
NAR
LCOMF
000963