CAD 0.29
(0.0%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 6.41 Million | 6.65 Million | 7.79 Million |
Total Current Assets | 520.15 Thousand | 597.54 Thousand | 7.03 Million |
Cash And Short Term Investments | 290.68 Thousand | 424.12 Thousand | 3.8 Million |
Cash and Cash Equivalents | 290.68 Thousand | 424.12 Thousand | 3.8 Million |
Short Term Investments | - | - | - |
Net Receivables | 11.04 Thousand | 18.84 Thousand | 3.19 Million |
Inventory | - | - | - |
Other Current Assets | - | - | - |
Total Non-Current Assets | 5.89 Million | 6.05 Million | 756.76 Thousand |
Net PPE | 5.36 Million | 5.45 Million | 756.76 Thousand |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | 530.78 Thousand | 593.48 Thousand | - |
Other Assets | - | - | - |
Total Liabilities | 778.98 Thousand | 781.52 Thousand | 541.62 Thousand |
Total Current Liabilities | 654.16 Thousand | 578.63 Thousand | 541.62 Thousand |
Account Payables | 518.24 Thousand | 484.78 Thousand | 541.62 Thousand |
Tax Payables | - | - | - |
Short Term Debt | 78.06 Thousand | 93.85 Thousand | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | 57.85 Thousand | - | - |
Total Non Current Liabilities | 124.81 Thousand | 202.88 Thousand | - |
Long-Term Debt | 124.81 Thousand | 202.88 Thousand | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | 5.64 Million | 5.86 Million | 7.25 Million |
Stock Holders Equity | 5.64 Million | 5.86 Million | 7.25 Million |
Common Stock | 17.74 Million | 12.51 Million | 8.43 Million |
Retained Earnings | -13.77 Million | -8.05 Million | -2.11 Million |
Accumulated other comprehensive income | - | 1.41 Million | 923.05 Thousand |
Common Stock Equity | 5.64 Million | 5.86 Million | 7.25 Million |
Capital Lease Obligation | 202.88 Thousand | 273.54 Thousand | - |
Total Investments | - | - | - |
Total Debt | 202.88 Thousand | 296.73 Thousand | - |
Net Debt | -87.79 Thousand | -127.38 Thousand | -3.8 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 10 Million | 6.91 Million | 7.02 Million | 6.41 Million | 6.41 Million | 7.3 Million |
Total Current Assets | 4.22 Million | 948.36 Thousand | 1.12 Million | 520.15 Thousand | 520.15 Thousand | 1.34 Million |
Cash And Short Term Investments | 3.41 Million | 718.52 Thousand | 741.66 Thousand | 290.68 Thousand | 290.68 Thousand | 1.11 Million |
Cash and Cash Equivalents | 3.41 Million | 718.52 Thousand | 741.66 Thousand | 290.68 Thousand | 290.68 Thousand | 1.11 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 20.07 Thousand | 15.27 Thousand | 11.81 Thousand | 11.04 Thousand | 11.04 Thousand | 5859.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 5.77 Million | 5.96 Million | 5.89 Million | 5.89 Million | 5.89 Million | 5.95 Million |
Net PPE | 5.28 Million | 5.41 Million | 5.33 Million | 5.36 Million | 5.36 Million | 5.39 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 494.48 Thousand | 553.48 Thousand | 554.48 Thousand | 530.78 Thousand | 530.78 Thousand | 558.48 Thousand |
Other Assets | -1.00 | - | - | - | - | - |
Total Liabilities | 2.17 Million | 1.5 Million | 1.16 Million | 778.98 Thousand | 778.98 Thousand | 571.95 Thousand |
Total Current Liabilities | 2.11 Million | 1.42 Million | 1.05 Million | 654.16 Thousand | 654.16 Thousand | 426.87 Thousand |
Account Payables | 307.83 Thousand | 606.29 Thousand | 676.75 Thousand | 518.24 Thousand | 518.24 Thousand | 347.94 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 84.13 Thousand | 82.06 Thousand | 80.04 Thousand | 78.06 Thousand | 78.06 Thousand | 76.14 Thousand |
Deferred Revenue | 17.9 Thousand | 135.72 Thousand | 62.84 Thousand | - | - | - |
Other Current Liabilities | 1.7 Million | 600 Thousand | 237 Thousand | 57.85 Thousand | 57.85 Thousand | 2790.00 |
Total Non Current Liabilities | 60.93 Thousand | 82.76 Thousand | 104.05 Thousand | 124.81 Thousand | 124.81 Thousand | 145.07 Thousand |
Long-Term Debt | 60.93 Thousand | 82.76 Thousand | 104.05 Thousand | 124.81 Thousand | 124.81 Thousand | 145.07 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.82 Million | 5.4 Million | 5.85 Million | 5.64 Million | 5.64 Million | 6.72 Million |
Stock Holders Equity | 7.82 Million | 5.4 Million | 5.85 Million | 5.64 Million | 5.64 Million | 6.72 Million |
Common Stock | 20.94 Million | 17.88 Million | 17.74 Million | 17.74 Million | 17.74 Million | 17.74 Million |
Retained Earnings | -14.79 Million | -14.1 Million | -13.6 Million | -13.77 Million | -13.77 Million | -12.63 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 7.82 Million | 5.4 Million | 5.85 Million | 5.64 Million | 5.64 Million | 6.72 Million |
Capital Lease Obligation | 145.07 Thousand | 164.82 Thousand | 184.09 Thousand | 202.88 Thousand | 202.88 Thousand | 221.21 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 145.07 Thousand | 164.82 Thousand | 184.09 Thousand | 202.88 Thousand | 202.88 Thousand | 221.21 Thousand |
Net Debt | -3.27 Million | -553.7 Thousand | -557.57 Thousand | -87.79 Thousand | -87.79 Thousand | -895.45 Thousand |
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