EXLA Resources Inc. (EXLA)
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| Breakdown | 2021 | 2020 | 2019 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|
| Total Assets | 39.01 Thousand | 37.5 Thousand | 70.44 Thousand | - | - | - |
| Total Current Assets | 39.01 Thousand | 37.5 Thousand | 70.44 Thousand | - | - | - |
| Cash And Short Term Investments | 74.00 | 1.00 | 125.00 | - | - | - |
| Cash and Cash Equivalents | 74.00 | 1.00 | 125.00 | - | - | - |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | 38.94 Thousand | 37.5 Thousand | 70.31 Thousand | - | - | - |
| 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 | 97.4 Thousand | 52.8 Thousand | 10.5 Thousand | 132.3 Thousand | 90.99 Thousand | 69.31 Thousand |
| Total Current Liabilities | 97.4 Thousand | 52.8 Thousand | 10.5 Thousand | 132.3 Thousand | 90.99 Thousand | 69.31 Thousand |
| Account Payables | - | - | - | 2050.00 | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 97.4 Thousand | 24.35 Thousand | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | - | 28.45 Thousand | 10.5 Thousand | 130.25 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 | -58.38 Thousand | -15.29 Thousand | 59.94 Thousand | -132.3 Thousand | -90.99 Thousand | -69.31 Thousand |
| Stock Holders Equity | -58.38 Thousand | -15.29 Thousand | 59.94 Thousand | -132.3 Thousand | -90.99 Thousand | -69.31 Thousand |
| Common Stock | 461 Thousand | 126 Thousand | 126 Thousand | 261.46 Thousand | 49.33 Thousand | 37 Thousand |
| Retained Earnings | -527.91 Thousand | -119.82 Thousand | -44.59 Thousand | -324.8 Thousand | -283.49 Thousand | -261.81 Thousand |
| Accumulated other comprehensive income | - | - | - | - | - | - |
| Common Stock Equity | -58.38 Thousand | -15.29 Thousand | 59.94 Thousand | -132.3 Thousand | -90.99 Thousand | -69.31 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 97.4 Thousand | 24.35 Thousand | - | - | - | - |
| Net Debt | 97.32 Thousand | 24.34 Thousand | -125.00 | - | - | - |
| Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | - | - | - | - | 1.09 Million | 699.12 Thousand |
| Total Current Assets | - | - | - | - | 1995.00 | 5175.00 |
| Cash And Short Term Investments | - | - | - | - | 1995.00 | 5175.00 |
| Cash and Cash Equivalents | - | - | - | - | 1995.00 | 5175.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | - | - | - | - | 1.09 Million | 693.94 Thousand |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | 655 Thousand |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | 1.09 Million | 38.94 Thousand |
| Other Assets | - | - | - | - | - | 1.00 |
| Total Liabilities | - | - | - | - | 281.59 Thousand | 254.85 Thousand |
| Total Current Liabilities | - | - | - | - | 281.59 Thousand | 254.85 Thousand |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | 274.84 Thousand | 249.35 Thousand |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | - | - | - | - | 6750.00 | 5500.00 |
| Total Non Current Liabilities | - | - | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | - | - | - | - | 815.5 Thousand | 544.27 Thousand |
| Stock Holders Equity | - | - | - | - | 815.5 Thousand | 544.27 Thousand |
| Common Stock | - | - | - | - | 738 Thousand | 738 Thousand |
| Retained Earnings | - | - | - | - | -2915.00 | -35.26 Thousand |
| Accumulated other comprehensive income | - | - | - | - | -142.26 Thousand | - |
| Common Stock Equity | - | - | - | - | 815.5 Thousand | 544.27 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | 655 Thousand |
| Total Debt | - | - | - | - | 274.84 Thousand | 249.35 Thousand |
| Net Debt | - | - | - | - | 272.84 Thousand | 244.17 Thousand |
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