CAD 0.42
(-1.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 18 Million | 16.71 Million | 16.64 Million | 13.03 Million | 10.81 Million | 11.01 Million |
Total Current Assets | 7.79 Million | 6.5 Million | 6.37 Million | 2.99 Million | 769.89 Thousand | 965.63 Thousand |
Cash And Short Term Investments | 7.54 Million | 5.88 Million | 5.9 Million | 2.94 Million | 378.88 Thousand | 806.72 Thousand |
Cash and Cash Equivalents | 7.54 Million | 5.88 Million | 5.79 Million | 2.94 Million | 378.88 Thousand | 806.72 Thousand |
Short Term Investments | - | - | 108.17 Thousand | - | - | - |
Net Receivables | - | - | - | 22.04 Thousand | - | 60.1 Thousand |
Inventory | - | - | - | - | - | 75.68 Thousand |
Other Current Assets | 251.4 Thousand | 622.89 Thousand | 471.19 Thousand | 25.99 Thousand | 67.37 Thousand | 23.11 Thousand |
Total Non-Current Assets | 10.2 Million | 10.2 Million | 10.26 Million | 10.04 Million | 10.04 Million | 10.04 Million |
Net PPE | 10.02 Million | 10.03 Million | 10.09 Million | 10.01 Million | 10.01 Million | 10.01 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 182.17 Thousand | 169.17 Thousand | 169.17 Thousand | 32 Thousand | 32 Thousand | 32 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.37 Million | 3.07 Million | 813.56 Thousand | 162.31 Thousand | 598.92 Thousand | 695.77 Thousand |
Total Current Liabilities | 1.37 Million | 3.07 Million | 813.56 Thousand | 162.31 Thousand | 598.92 Thousand | 695.77 Thousand |
Account Payables | 725.4 Thousand | - | 384.26 Thousand | 162.31 Thousand | 116.64 Thousand | 465.8 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 652.2 Thousand | 3.07 Million | 429.29 Thousand | - | 482.28 Thousand | 229.97 Thousand |
Total Non Current Liabilities | 652.2 Thousand | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 652.2 Thousand | - | - | - | - | - |
Other Liabilities | -652.2 Thousand | - | - | - | - | - |
Total Equity | 16.62 Million | 13.64 Million | 15.82 Million | 12.87 Million | 10.21 Million | 10.31 Million |
Stock Holders Equity | 16.62 Million | 13.64 Million | 15.82 Million | 12.87 Million | 10.21 Million | 10.31 Million |
Common Stock | 44.33 Million | 36.63 Million | 32.82 Million | 25.37 Million | 22.21 Million | 22.03 Million |
Retained Earnings | -32.06 Million | -26.71 Million | -20.05 Million | -14.82 Million | -13.63 Million | -13.32 Million |
Accumulated other comprehensive income | - | - | - | 2.32 Million | 1.63 Million | 1.61 Million |
Common Stock Equity | 16.62 Million | 13.64 Million | 15.82 Million | 12.87 Million | 10.21 Million | 10.31 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 182.17 Thousand | 169.17 Thousand | 108.17 Thousand | 32 Thousand | 32 Thousand | 32 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -7.54 Million | -5.88 Million | -5.79 Million | -2.94 Million | -378.88 Thousand | -806.72 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 16.55 Million | 18.09 Million | 18 Million | 18 Million | 14.28 Million | 16.5 Million |
Total Current Assets | 6.16 Million | 7.88 Million | 7.79 Million | 7.79 Million | 4.06 Million | 6.28 Million |
Cash And Short Term Investments | 5.81 Million | 7.63 Million | 7.54 Million | 7.54 Million | 3.97 Million | 6 Million |
Cash and Cash Equivalents | 5.81 Million | 7.63 Million | 7.54 Million | 7.54 Million | 3.97 Million | 6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 347.69 Thousand | 249.81 Thousand | 251.4 Thousand | 251.4 Thousand | 84.71 Thousand | 276.3 Thousand |
Total Non-Current Assets | 10.39 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.21 Million | 10.21 Million |
Net PPE | 10.2 Million | 10.02 Million | 10.02 Million | 10.02 Million | 10.02 Million | 10.03 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 182.17 Thousand | 182.17 Thousand | 182.17 Thousand | 182.17 Thousand | 187.92 Thousand | 187.92 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 929.37 Thousand | 979.71 Thousand | 1.37 Million | 1.37 Million | 1.59 Million | 2.35 Million |
Total Current Liabilities | 796.71 Thousand | 979.71 Thousand | 1.37 Million | 1.37 Million | 1.59 Million | 2.35 Million |
Account Payables | 281.41 Thousand | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 59.42 Thousand | - | - | - | - | - |
Deferred Revenue | -281.41 Thousand | - | - | - | - | - |
Other Current Liabilities | 737.29 Thousand | 979.71 Thousand | 1.37 Million | 1.37 Million | 1.59 Million | 2.35 Million |
Total Non Current Liabilities | 132.65 Thousand | - | - | - | - | - |
Long-Term Debt | 132.65 Thousand | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.62 Million | 17.11 Million | 16.62 Million | 16.62 Million | 12.69 Million | 14.14 Million |
Stock Holders Equity | 15.62 Million | 17.11 Million | 16.62 Million | 16.62 Million | 12.69 Million | 14.14 Million |
Common Stock | 47.07 Million | 46.24 Million | 44.33 Million | 44.33 Million | 38.83 Million | 38.83 Million |
Retained Earnings | -35.35 Million | -33.16 Million | -32.06 Million | -32.06 Million | -30.2 Million | -28.6 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 15.62 Million | 17.11 Million | 16.62 Million | 16.62 Million | 12.69 Million | 14.14 Million |
Capital Lease Obligation | 132.65 Thousand | - | - | - | - | - |
Total Investments | 182.17 Thousand | 182.17 Thousand | 182.17 Thousand | 182.17 Thousand | 187.92 Thousand | 187.92 Thousand |
Total Debt | 192.08 Thousand | - | - | - | - | - |
Net Debt | -5.62 Million | -7.63 Million | -7.54 Million | -7.54 Million | -3.97 Million | -6 Million |
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