CAD 0.1
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 7.89 Million | 12.24 Million | 18.92 Million | 6.15 Million | 3.58 Million | 3.21 Million |
Total Current Assets | 5.08 Million | 9.52 Million | 16.11 Million | 4.15 Million | 1.57 Million | 1.75 Million |
Cash And Short Term Investments | 4.73 Million | 8.86 Million | 15.49 Million | 3.89 Million | 1.11 Million | 1.48 Million |
Cash and Cash Equivalents | 4.73 Million | 6.86 Million | 15.49 Million | 3.89 Million | 1.11 Million | 1.48 Million |
Short Term Investments | - | 2 Million | - | - | - | - |
Net Receivables | 268 Thousand | 397 Thousand | 518.86 Thousand | 219.12 Thousand | 450.22 Thousand | 236.57 Thousand |
Inventory | -268 Thousand | - | - | - | - | - |
Other Current Assets | 351 Thousand | 264 Thousand | 93.03 Thousand | 41.14 Thousand | 2413.00 | 31.34 Thousand |
Total Non-Current Assets | 2.81 Million | 2.72 Million | 2.81 Million | 2 Million | 2.01 Million | 1.46 Million |
Net PPE | 2.69 Million | 2.69 Million | 2.78 Million | 1.92 Million | 1.9 Million | 1.46 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 118 Thousand | 30 Thousand | 29.29 Thousand | 75.56 Thousand | 106.97 Thousand | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | 0.00 | - | 0.00 | - |
Total Liabilities | 529 Thousand | 1.23 Million | 780.19 Thousand | 502.78 Thousand | 241.69 Thousand | 294.39 Thousand |
Total Current Liabilities | 529 Thousand | 1.23 Million | 780.19 Thousand | 495.03 Thousand | 224.42 Thousand | 294.39 Thousand |
Account Payables | 470 Thousand | 696 Thousand | 684.08 Thousand | 401.95 Thousand | 138.76 Thousand | 233.89 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 7116.00 | 10.58 Thousand | 17.15 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 59 Thousand | 541 Thousand | 89 Thousand | 82.5 Thousand | 68.5 Thousand | 60.5 Thousand |
Total Non Current Liabilities | - | - | - | 7751.00 | 17.27 Thousand | - |
Long-Term Debt | - | - | - | 7751.00 | 17.27 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.36 Million | 11.01 Million | 18.14 Million | 5.65 Million | 3.34 Million | 2.92 Million |
Stock Holders Equity | 7.36 Million | 11.01 Million | 18.14 Million | 5.65 Million | 3.65 Million | 2.88 Million |
Common Stock | 52.25 Million | 47.07 Million | 43.68 Million | 22.97 Million | 17.89 Million | 16.18 Million |
Retained Earnings | -53.89 Million | -43.11 Million | -32.96 Million | -23.9 Million | -18.79 Million | -16.53 Million |
Accumulated other comprehensive income | 9.01 Million | 7.05 Million | 7.42 Million | 6.58 Million | 4.54 Million | 3.23 Million |
Common Stock Equity | 7.36 Million | 11.01 Million | 18.14 Million | 5.65 Million | 3.65 Million | 2.88 Million |
Capital Lease Obligation | - | - | 7116.00 | 18.33 Thousand | 34.42 Thousand | - |
Total Investments | 118 Thousand | 2 Million | 29.29 Thousand | 75.56 Thousand | 106.97 Thousand | - |
Total Debt | - | - | 7116.00 | 18.33 Thousand | 34.42 Thousand | - |
Net Debt | -4.73 Million | -6.86 Million | -15.49 Million | -3.87 Million | -1.08 Million | -1.48 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 4.91 Million | 6.55 Million | 7.89 Million | 7.89 Million | 10.14 Million | 6.42 Million |
Total Current Assets | 2.1 Million | 3.74 Million | 5.08 Million | 5.08 Million | 7.33 Million | 3.63 Million |
Cash And Short Term Investments | 1.82 Million | 3.49 Million | 4.73 Million | 4.73 Million | 6.85 Million | 3.09 Million |
Cash and Cash Equivalents | 1.82 Million | 3.49 Million | 4.73 Million | 4.73 Million | 6.85 Million | 3.09 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 213 Thousand | 170 Thousand | 268 Thousand | 268 Thousand | 381 Thousand | 406 Thousand |
Inventory | -153 Thousand | - | -268 Thousand | -268 Thousand | - | - |
Other Current Assets | 213 Thousand | 77 Thousand | 351 Thousand | 351 Thousand | 96 Thousand | 134 Thousand |
Total Non-Current Assets | 2.81 Million | 2.81 Million | 2.81 Million | 2.81 Million | 2.81 Million | 2.79 Million |
Net PPE | 2.69 Million | 2.69 Million | 2.69 Million | 2.69 Million | 2.69 Million | 2.69 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 123 Thousand | 121 Thousand | 118 Thousand | 118 Thousand | 119 Thousand | 100 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 492 Thousand | 400 Thousand | 529 Thousand | 529 Thousand | 946 Thousand | 770 Thousand |
Total Current Liabilities | 492 Thousand | 400 Thousand | 529 Thousand | 529 Thousand | 946 Thousand | 770 Thousand |
Account Payables | 453 Thousand | 358 Thousand | 470 Thousand | 470 Thousand | 898 Thousand | 734 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 39 Thousand | 42 Thousand | 59 Thousand | 59 Thousand | 48 Thousand | 36 Thousand |
Total Non Current Liabilities | - | -90 Thousand | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | 90 Thousand | - | - | - | - |
Total Equity | 4.42 Million | 6.15 Million | 7.36 Million | 7.36 Million | 9.19 Million | 5.65 Million |
Stock Holders Equity | 4.42 Million | 6.15 Million | 7.36 Million | 7.36 Million | 9.19 Million | 5.65 Million |
Common Stock | 52.26 Million | 52.25 Million | 52.25 Million | 52.25 Million | 52.25 Million | 47.15 Million |
Retained Earnings | -57.16 Million | -55.42 Million | -53.89 Million | -53.89 Million | -51.69 Million | -49.27 Million |
Accumulated other comprehensive income | 9.32 Million | 9.32 Million | 9.01 Million | 9.01 Million | 8.64 Million | 7.77 Million |
Common Stock Equity | 4.42 Million | 6.15 Million | 7.36 Million | 7.36 Million | 9.19 Million | 5.65 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 123 Thousand | 121 Thousand | 118 Thousand | 118 Thousand | 119 Thousand | 100 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.82 Million | -3.49 Million | -4.73 Million | -4.73 Million | -6.85 Million | -3.09 Million |
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