CAD 0.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 19.9 Thousand | 108.61 Thousand | 174.29 Thousand | 818.4 Thousand | 2.95 Million | 3.32 Million |
Total Current Assets | 34.91 Thousand | 88.61 Thousand | 154.29 Thousand | 614.82 Thousand | 235.32 Thousand | 1.05 Million |
Cash And Short Term Investments | 4890.00 | 12.77 Thousand | 70.01 Thousand | 541.56 Thousand | 75.45 Thousand | 992.84 Thousand |
Cash and Cash Equivalents | 4890.00 | 12.77 Thousand | 70.01 Thousand | 541.56 Thousand | 75.45 Thousand | 992.84 Thousand |
Short Term Investments | - | 46 Thousand | 46 Thousand | 46 Thousand | 46 Thousand | 46 Thousand |
Net Receivables | 5392.00 | - | 18.14 Thousand | 13.18 Thousand | 106.96 Thousand | 6880.00 |
Inventory | - | - | 46 Thousand | 46 Thousand | 45.99 Thousand | 46 Thousand |
Other Current Assets | 24.63 Thousand | 29.83 Thousand | 20.14 Thousand | 14.07 Thousand | 6896.00 | 10.66 Thousand |
Total Non-Current Assets | -15.01 Thousand | 20 Thousand | 20 Thousand | 203.58 Thousand | 2.71 Million | 2.26 Million |
Net PPE | 20 Thousand | 20 Thousand | 20 Thousand | 203.58 Thousand | 2.71 Million | 2.26 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | -35.01 Thousand | -25 Thousand | - | 52.4 Thousand | 52.4 Thousand | 52.4 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 25 Thousand | - | -52.4 Thousand | -52.4 Thousand | -52.4 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 447.15 Thousand | 151.08 Thousand | 147.11 Thousand | 274.57 Thousand | 226.36 Thousand | 149.61 Thousand |
Total Current Liabilities | 447.15 Thousand | 151.08 Thousand | 147.11 Thousand | 274.57 Thousand | 226.36 Thousand | 149.61 Thousand |
Account Payables | 404.22 Thousand | 99.62 Thousand | 81.59 Thousand | 66.02 Thousand | 86.52 Thousand | 29.28 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 42.92 Thousand | 51.46 Thousand | 65.52 Thousand | 208.55 Thousand | 139.83 Thousand | 120.33 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 | -427.24 Thousand | -42.47 Thousand | 27.17 Thousand | 543.83 Thousand | 2.72 Million | 3.17 Million |
Stock Holders Equity | -427.24 Thousand | -42.47 Thousand | 27.17 Thousand | 543.83 Thousand | 2.72 Million | 3.17 Million |
Common Stock | 14.6 Million | 14.6 Million | 13.97 Million | 13.95 Million | 13.33 Million | 13.25 Million |
Retained Earnings | -16.84 Million | -16.48 Million | -15.56 Million | -14.93 Million | -11.97 Million | -11.12 Million |
Accumulated other comprehensive income | 1.81 Million | 1.81 Million | 1.61 Million | 1.57 Million | 1.42 Million | 1.08 Million |
Common Stock Equity | -427.24 Thousand | -42.47 Thousand | 27.17 Thousand | 543.83 Thousand | 2.72 Million | 3.17 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | -35.01 Thousand | 21 Thousand | 46 Thousand | 98.4 Thousand | 98.4 Thousand | 98.4 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -4890.00 | -12.77 Thousand | -70.01 Thousand | -541.56 Thousand | -75.45 Thousand | -992.84 Thousand |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 1.3 Million | 19.9 Thousand | 19.9 Thousand | -5132.00 | 34.65 Thousand | 59.81 Thousand |
Total Current Assets | 384.8 Thousand | 34.91 Thousand | 34.91 Thousand | 9878.00 | 14.65 Thousand | 39.81 Thousand |
Cash And Short Term Investments | 248.15 Thousand | 4890.00 | 4890.00 | 5458.00 | 11.5 Thousand | 34.09 Thousand |
Cash and Cash Equivalents | 248.15 Thousand | 4890.00 | 4890.00 | 5458.00 | 11.5 Thousand | 34.09 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 131.45 Thousand | 5392.00 | 5392.00 | 4420.00 | 2655.00 | 472.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | 5196.00 | 24.63 Thousand | 24.63 Thousand | - | 500.00 | 5250.00 |
Total Non-Current Assets | 916.32 Thousand | -15.01 Thousand | -15.01 Thousand | -15.01 Thousand | 20 Thousand | 20 Thousand |
Net PPE | 816.32 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 100 Thousand | -35.01 Thousand | -35.01 Thousand | -35.01 Thousand | -35.01 Thousand | -35.01 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | 35.01 Thousand | 35.01 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 374.09 Thousand | 447.15 Thousand | 447.15 Thousand | 299.21 Thousand | 212.44 Thousand | 160.24 Thousand |
Total Current Liabilities | 374.09 Thousand | 447.15 Thousand | 447.15 Thousand | 299.21 Thousand | 212.44 Thousand | 160.24 Thousand |
Account Payables | 328.66 Thousand | 404.22 Thousand | 404.22 Thousand | - | 192.01 Thousand | 118.31 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 45.42 Thousand | 42.92 Thousand | 42.92 Thousand | 299.21 Thousand | 20.42 Thousand | 41.92 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 | 927.03 Thousand | -427.24 Thousand | -427.24 Thousand | -304.34 Thousand | -177.78 Thousand | -100.43 Thousand |
Stock Holders Equity | 927.03 Thousand | -427.24 Thousand | -427.24 Thousand | -304.34 Thousand | -177.78 Thousand | -100.43 Thousand |
Common Stock | 16.04 Million | 14.6 Million | 14.6 Million | 14.6 Million | 14.6 Million | 14.6 Million |
Retained Earnings | -16.92 Million | -16.84 Million | -16.84 Million | -16.72 Million | -16.63 Million | -16.55 Million |
Accumulated other comprehensive income | 1.81 Million | 1.81 Million | 1.81 Million | 1.81 Million | 1.81 Million | 1.81 Million |
Common Stock Equity | 927.03 Thousand | -427.24 Thousand | -427.24 Thousand | -304.34 Thousand | -177.78 Thousand | -100.43 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 100 Thousand | -35.01 Thousand | -35.01 Thousand | -35.01 Thousand | -35.01 Thousand | -35.01 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -248.15 Thousand | -4890.00 | -4890.00 | -5458.00 | -11.5 Thousand | -34.09 Thousand |
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TUSK
300852
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COLOR
300629