CAD 0.03
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.35 Million | 1.5 Million | 2.04 Million | 509.63 Thousand | 110.32 Thousand | 734.16 Thousand |
Total Current Assets | 217.23 Thousand | 503.89 Thousand | 1.22 Million | 374.67 Thousand | 96.8 Thousand | 126.06 Thousand |
Cash And Short Term Investments | 201.04 Thousand | 461 Thousand | 1.17 Million | 363.21 Thousand | 90.46 Thousand | 108.84 Thousand |
Cash and Cash Equivalents | 201.04 Thousand | 461 Thousand | 1.17 Million | 363.21 Thousand | 90.46 Thousand | 108.84 Thousand |
Short Term Investments | 175 Thousand | - | - | - | - | - |
Net Receivables | 13.99 Thousand | 40.11 Thousand | 46.59 Thousand | 11.45 Thousand | 6341.00 | 17.22 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 2200.00 | 2780.00 | 2400.00 | - | - | - |
Total Non-Current Assets | 1.13 Million | 1 Million | 814.77 Thousand | 134.96 Thousand | 13.52 Thousand | 608.09 Thousand |
Net PPE | 1.13 Million | 1 Million | 814.77 Thousand | 134.96 Thousand | 13.52 Thousand | 608.09 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 95.71 Thousand | 111.16 Thousand | 132.16 Thousand | 130.84 Thousand | 53.92 Thousand | 53.69 Thousand |
Total Current Liabilities | 95.71 Thousand | 111.16 Thousand | 132.16 Thousand | 130.84 Thousand | 53.92 Thousand | 53.69 Thousand |
Account Payables | 76 Thousand | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 19.7 Thousand | 111.16 Thousand | 132.16 Thousand | 130.84 Thousand | 53.92 Thousand | 53.69 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 | 1.26 Million | 1.39 Million | 1.9 Million | 378.79 Thousand | 56.4 Thousand | 680.47 Thousand |
Stock Holders Equity | 1.26 Million | 1.39 Million | 1.9 Million | 378.79 Thousand | 56.4 Thousand | 680.47 Thousand |
Common Stock | 15.49 Million | 15.46 Million | 15.31 Million | 13.43 Million | 13 Million | 12.91 Million |
Retained Earnings | -16.16 Million | -16 Million | -15.36 Million | -15.07 Million | -14.81 Million | -14.09 Million |
Accumulated other comprehensive income | 1.93 Million | 1.93 Million | 1.96 Million | 2.02 Million | 1.87 Million | 1.86 Million |
Common Stock Equity | 1.26 Million | 1.39 Million | 1.9 Million | 378.79 Thousand | 56.4 Thousand | 680.47 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 175 Thousand | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -201.04 Thousand | -461 Thousand | -1.17 Million | -363.21 Thousand | -90.46 Thousand | -108.84 Thousand |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.22 Million | 1.31 Million | 1.27 Million | 1.35 Million | 1.35 Million | 1.36 Million |
Total Current Assets | 181.42 Thousand | 117.73 Thousand | 256 Thousand | 217.23 Thousand | 217.23 Thousand | 273.05 Thousand |
Cash And Short Term Investments | 170.2 Thousand | 108.18 Thousand | 252.56 Thousand | 201.04 Thousand | 201.04 Thousand | 260.85 Thousand |
Cash and Cash Equivalents | 170.2 Thousand | 108.18 Thousand | 27.56 Thousand | 201.04 Thousand | 201.04 Thousand | 260.85 Thousand |
Short Term Investments | - | - | 225 Thousand | 175 Thousand | 175 Thousand | - |
Net Receivables | 8723.00 | 5800.00 | 3443.00 | 13.99 Thousand | 13.99 Thousand | 8458.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | 2500.00 | 3750.00 | - | 2200.00 | 2200.00 | 3750.00 |
Total Non-Current Assets | 1.04 Million | 1.19 Million | 1.02 Million | 1.13 Million | 1.13 Million | 1.09 Million |
Net PPE | 1.04 Million | 1.19 Million | 1.02 Million | 1.13 Million | 1.13 Million | 1.09 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -1.00 | - | - | - | - |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 45.19 Thousand | 39.44 Thousand | 40.46 Thousand | 95.71 Thousand | 95.71 Thousand | 58.1 Thousand |
Total Current Liabilities | 45.19 Thousand | 39.44 Thousand | 40.46 Thousand | 95.71 Thousand | 95.71 Thousand | 58.1 Thousand |
Account Payables | 9536.00 | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 35.66 Thousand | 39.44 Thousand | 40.46 Thousand | 95.71 Thousand | 95.71 Thousand | 58.1 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 | 1.17 Million | 1.27 Million | 1.23 Million | 1.26 Million | 1.26 Million | 1.31 Million |
Stock Holders Equity | 1.17 Million | 1.27 Million | 1.23 Million | 1.26 Million | 1.26 Million | 1.31 Million |
Common Stock | 15.56 Million | 15.56 Million | 15.49 Million | 15.49 Million | 15.49 Million | 15.49 Million |
Retained Earnings | -16.34 Million | -16.25 Million | -16.21 Million | -16.16 Million | -16.16 Million | -16.11 Million |
Accumulated other comprehensive income | 1.96 Million | 1.96 Million | 1.96 Million | 1.93 Million | 1.93 Million | 1.93 Million |
Common Stock Equity | 1.17 Million | 1.27 Million | 1.23 Million | 1.26 Million | 1.26 Million | 1.31 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 225 Thousand | 175 Thousand | 175 Thousand | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -170.2 Thousand | -108.18 Thousand | -27.56 Thousand | -201.04 Thousand | -201.04 Thousand | -260.85 Thousand |
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