CAD 0.08
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.06 Million | 2.59 Million | 5.38 Million | 2.75 Million | 2.04 Million | 4.8 Million |
Total Current Assets | 261.6 Thousand | 841.11 Thousand | 3.69 Million | 1.06 Million | 150.56 Thousand | 1.46 Million |
Cash And Short Term Investments | 240.17 Thousand | 787.95 Thousand | 3.2 Million | 874.22 Thousand | 110.89 Thousand | 1.2 Million |
Cash and Cash Equivalents | 240.17 Thousand | 787.95 Thousand | 3.2 Million | 874.22 Thousand | 110.89 Thousand | 1.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7567.00 | 9440.00 | 22.34 Thousand | 24.71 Thousand | 9525.00 | 31.11 Thousand |
Inventory | - | - | 340.79 Thousand | - | - | - |
Other Current Assets | 13.86 Thousand | 43.71 Thousand | 129.39 Thousand | 165.9 Thousand | 30.14 Thousand | 229.85 Thousand |
Total Non-Current Assets | 1.8 Million | 1.75 Million | 1.69 Million | 1.68 Million | 1.89 Million | 3.34 Million |
Net PPE | 1.8 Million | 1.75 Million | 1.69 Million | 1.68 Million | 1.89 Million | 3.34 Million |
Good Will And Intangible Assets | - | - | - | - | -17.91 Thousand | -12.43 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | -17.91 Thousand | -12.43 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | 17.91 Thousand | 12.43 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 359.83 Thousand | 168.87 Thousand | 77.83 Thousand | 112.74 Thousand | 152.49 Thousand | 222.4 Thousand |
Total Current Liabilities | 359.83 Thousand | 168.87 Thousand | 77.83 Thousand | 112.74 Thousand | 152.49 Thousand | 222.4 Thousand |
Account Payables | 131.04 Thousand | 58.14 Thousand | 58.08 Thousand | 72.38 Thousand | 77.33 Thousand | 222.4 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 228.78 Thousand | 110.73 Thousand | 19.75 Thousand | 40.36 Thousand | 75.16 Thousand | - |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | -0.00 | - | - | - | - | - |
Total Equity | 1.7 Million | 2.43 Million | 5.31 Million | 2.63 Million | 1.88 Million | 4.58 Million |
Stock Holders Equity | 1.7 Million | 2.43 Million | 5.31 Million | 2.63 Million | 1.88 Million | 4.58 Million |
Common Stock | 39.59 Million | 38.93 Million | 38.66 Million | 34.29 Million | 31.74 Million | 31.23 Million |
Retained Earnings | -43.19 Million | -41.41 Million | -38.17 Million | -35.72 Million | -33.37 Million | -30.13 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.7 Million | 2.43 Million | 5.31 Million | 2.63 Million | 1.88 Million | 4.58 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -240.17 Thousand | -787.95 Thousand | -3.2 Million | -874.22 Thousand | -110.89 Thousand | -1.2 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.92 Million | 1.97 Million | 2.06 Million | 2.06 Million | 2.19 Million | 2.55 Million |
Total Current Assets | 123.5 Thousand | 169.89 Thousand | 261.6 Thousand | 261.6 Thousand | 335.68 Thousand | 691.92 Thousand |
Cash And Short Term Investments | 101.76 Thousand | 137.96 Thousand | 240.17 Thousand | 240.17 Thousand | 287.81 Thousand | 597.29 Thousand |
Cash and Cash Equivalents | 101.76 Thousand | 137.96 Thousand | 240.17 Thousand | 240.17 Thousand | 287.81 Thousand | 597.29 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4263.00 | 5129.00 | 7567.00 | 7567.00 | 20.02 Thousand | 26.19 Thousand |
Inventory | - | - | - | - | - | 50 Thousand |
Other Current Assets | - | 26.81 Thousand | 13.86 Thousand | 13.86 Thousand | 27.84 Thousand | 18.42 Thousand |
Total Non-Current Assets | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.86 Million | 1.86 Million |
Net PPE | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.86 Million | 1.86 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 584.56 Thousand | 476.14 Thousand | 359.83 Thousand | 359.83 Thousand | 308.04 Thousand | 271.33 Thousand |
Total Current Liabilities | 584.56 Thousand | 476.14 Thousand | 359.83 Thousand | 359.83 Thousand | 308.04 Thousand | 271.33 Thousand |
Account Payables | 175.39 Thousand | 157.79 Thousand | 131.04 Thousand | 131.04 Thousand | 116.3 Thousand | 114.01 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 409.17 Thousand | 318.35 Thousand | 228.78 Thousand | 228.78 Thousand | 191.74 Thousand | 157.31 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 | 1.34 Million | 1.49 Million | 1.7 Million | 1.7 Million | 1.89 Million | 2.28 Million |
Stock Holders Equity | 1.34 Million | 1.49 Million | 1.7 Million | 1.7 Million | 1.89 Million | 2.28 Million |
Common Stock | 39.59 Million | 39.59 Million | 39.59 Million | 39.59 Million | 39.57 Million | 39.41 Million |
Retained Earnings | -43.56 Million | -43.4 Million | -43.19 Million | -43.19 Million | -42.86 Million | -42.45 Million |
Accumulated other comprehensive income | - | - | - | - | - | 174.65 Thousand |
Common Stock Equity | 1.34 Million | 1.49 Million | 1.7 Million | 1.7 Million | 1.89 Million | 2.28 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -101.76 Thousand | -137.96 Thousand | -240.17 Thousand | -240.17 Thousand | -287.81 Thousand | -597.29 Thousand |
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