CAD 0.06
(0.0%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 4.32 Million | 4.24 Million | 3.88 Million |
Total Current Assets | 75.64 Thousand | 546.54 Thousand | 362.9 Thousand |
Cash And Short Term Investments | 15.39 Thousand | 505.56 Thousand | 352.5 Thousand |
Cash and Cash Equivalents | 15.39 Thousand | 505.56 Thousand | 352.5 Thousand |
Short Term Investments | - | - | - |
Net Receivables | 47.97 Thousand | 29.62 Thousand | 406.00 |
Inventory | - | - | - |
Other Current Assets | - | - | - |
Total Non-Current Assets | 4.25 Million | 3.69 Million | 3.51 Million |
Net PPE | 4.25 Million | 3.69 Million | 3.51 Million |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | - | - |
Other Assets | - | - | - |
Total Liabilities | 222.93 Thousand | 138 Thousand | 392.15 Thousand |
Total Current Liabilities | 158.04 Thousand | 138 Thousand | 392.15 Thousand |
Account Payables | - | - | - |
Tax Payables | - | - | - |
Short Term Debt | - | - | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | 158.04 Thousand | - | - |
Total Non Current Liabilities | 64.88 Thousand | - | - |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | 4.1 Million | 4.1 Million | 3.49 Million |
Stock Holders Equity | 4.1 Million | 4.1 Million | 3.49 Million |
Common Stock | 4.62 Million | 4.4 Million | 3.53 Million |
Retained Earnings | -523.16 Thousand | -295.65 Thousand | -41.25 Thousand |
Accumulated other comprehensive income | - | - | - |
Common Stock Equity | 4.1 Million | 4.1 Million | 3.49 Million |
Capital Lease Obligation | - | - | - |
Total Investments | - | - | - |
Total Debt | - | - | - |
Net Debt | -15.39 Thousand | -505.56 Thousand | -352.5 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 4.66 Million | 4.3 Million | 4.32 Million | 4.32 Million | 4.37 Million | 4.11 Million |
Total Current Assets | 451.06 Thousand | 149.02 Thousand | 75.64 Thousand | 75.64 Thousand | 180.85 Thousand | 416.46 Thousand |
Cash And Short Term Investments | 377.31 Thousand | 88.19 Thousand | 15.39 Thousand | 15.39 Thousand | 123.38 Thousand | 370 Thousand |
Cash and Cash Equivalents | 377.31 Thousand | 88.19 Thousand | 15.39 Thousand | 15.39 Thousand | 123.38 Thousand | 370 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 61.82 Thousand | 49.04 Thousand | 47.97 Thousand | 47.97 Thousand | 44.7 Thousand | 35.82 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 4.21 Million | 4.15 Million | 4.25 Million | 4.25 Million | 4.19 Million | 3.69 Million |
Net PPE | 4.21 Million | 4.15 Million | 4.25 Million | 4.25 Million | 4.19 Million | 3.69 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 222.62 Thousand | 231.19 Thousand | 222.93 Thousand | 222.93 Thousand | 56.11 Thousand | 91.77 Thousand |
Total Current Liabilities | 157.74 Thousand | 166.3 Thousand | 158.04 Thousand | 158.04 Thousand | 56.11 Thousand | 91.77 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 157.74 Thousand | - | - | - | - | - |
Total Non Current Liabilities | 64.88 Thousand | 64.88 Thousand | 64.88 Thousand | 64.88 Thousand | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.44 Million | 4.07 Million | 4.1 Million | 4.1 Million | 4.32 Million | 4.02 Million |
Stock Holders Equity | 4.44 Million | 4.07 Million | 4.1 Million | 4.1 Million | 4.32 Million | 4.02 Million |
Common Stock | 4.98 Million | 4.62 Million | 4.62 Million | 4.62 Million | 4.76 Million | 4.4 Million |
Retained Earnings | -617.43 Thousand | -555.42 Thousand | -523.16 Thousand | -523.16 Thousand | -438.44 Thousand | -377.44 Thousand |
Accumulated other comprehensive income | 75.98 Thousand | - | - | - | - | - |
Common Stock Equity | 4.44 Million | 4.07 Million | 4.1 Million | 4.1 Million | 4.32 Million | 4.02 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -377.31 Thousand | -88.19 Thousand | -15.39 Thousand | -15.39 Thousand | -123.38 Thousand | -370 Thousand |
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