CAD 0.26
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 5.93 Million | 4.56 Million | 663.65 Thousand | 749.92 Thousand |
Total Current Assets | 1.57 Million | 4.14 Million | 388.32 Thousand | 581.42 Thousand |
Cash And Short Term Investments | 611.92 Thousand | 2.54 Million | 127.06 Thousand | 302.47 Thousand |
Cash and Cash Equivalents | 611.92 Thousand | 2.54 Million | 127.06 Thousand | 302.47 Thousand |
Short Term Investments | - | 19.4 Thousand | - | - |
Net Receivables | 46.9 Thousand | - | 9644.00 | 278.95 Thousand |
Inventory | 39.58 Thousand | - | 250 Thousand | - |
Other Current Assets | 874 Thousand | 1.29 Million | 1617.00 | - |
Total Non-Current Assets | 4.36 Million | 417.33 Thousand | 275.33 Thousand | 168.49 Thousand |
Net PPE | 2.27 Million | 99.82 Thousand | 5701.00 | 7494.00 |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | 18.86 Thousand | 19.4 Thousand | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | 2.06 Million | 298.1 Thousand | 269.63 Thousand | 161 Thousand |
Other Assets | - | - | - | - |
Total Liabilities | 5.58 Million | 1.63 Million | 103.26 Thousand | 618.46 Thousand |
Total Current Liabilities | 3.07 Million | 398.02 Thousand | 103.26 Thousand | 618.46 Thousand |
Account Payables | 347.62 Thousand | 274.41 Thousand | 86.03 Thousand | 32.7 Thousand |
Tax Payables | 33 Thousand | - | - | 569.65 Thousand |
Short Term Debt | 1.2 Million | 1.24 Million | - | - |
Deferred Revenue | 1.2 Million | - | - | - |
Other Current Liabilities | 319.04 Thousand | -1.11 Million | 17.23 Thousand | 585.75 Thousand |
Total Non Current Liabilities | 2.5 Million | 1.24 Million | - | - |
Long-Term Debt | 1.4 Million | 1.24 Million | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 930.79 Thousand | - | - | - |
Other Liabilities | - | - | - | - |
Total Equity | 351.01 Thousand | 2.92 Million | 560.39 Thousand | 131.45 Thousand |
Stock Holders Equity | 535.96 Thousand | 3.08 Million | 587.22 Thousand | 131.45 Thousand |
Common Stock | 8.98 Million | 8.98 Million | 1.3 Million | 1.3 Million |
Retained Earnings | -9.49 Million | -7.14 Million | -805.6 Thousand | -1.14 Million |
Accumulated other comprehensive income | 1.04 Million | 1.24 Million | 86.02 Thousand | -34.87 Thousand |
Common Stock Equity | 535.96 Thousand | 3.08 Million | 587.22 Thousand | 131.45 Thousand |
Capital Lease Obligation | - | - | - | - |
Total Investments | 18.86 Thousand | 38.8 Thousand | - | - |
Total Debt | 2.61 Million | 1.24 Million | - | - |
Net Debt | 2 Million | -1.3 Million | -127.06 Thousand | -302.47 Thousand |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 14 Million | 6.87 Million | 5.93 Million | 5.93 Million | 5.93 Million | 7.78 Million |
Total Current Assets | 3.6 Million | 2.57 Million | 1.57 Million | 1.57 Million | 1.57 Million | 2.38 Million |
Cash And Short Term Investments | 1.29 Million | 1.35 Million | 611.92 Thousand | 611.92 Thousand | 611.92 Thousand | 1.41 Million |
Cash and Cash Equivalents | 1.29 Million | 1.35 Million | 611.92 Thousand | 611.92 Thousand | 611.92 Thousand | 1.41 Million |
Short Term Investments | 329.06 Thousand | - | - | - | - | - |
Net Receivables | 595.57 Thousand | 139.69 Thousand | 46.9 Thousand | 46.9 Thousand | 46.9 Thousand | 105.32 Thousand |
Inventory | 866.03 Thousand | - | - | - | - | - |
Other Current Assets | 846.92 Thousand | - | - | - | - | - |
Total Non-Current Assets | 10.4 Million | 4.29 Million | 4.36 Million | 4.36 Million | 4.36 Million | 5.39 Million |
Net PPE | 2.61 Million | 2.22 Million | 2.27 Million | 2.27 Million | 2.27 Million | 2.61 Million |
Good Will And Intangible Assets | 3.54 Million | - | - | - | - | - |
Good Will | 1.99 Million | - | - | - | - | - |
Intangible Assets | 1.54 Million | - | - | - | - | - |
Long-Term Investments | 2.08 Million | 18.85 Thousand | 18.86 Thousand | 18.86 Thousand | 18.86 Thousand | 18.47 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.16 Million | 2.05 Million | 2.06 Million | 2.06 Million | 2.06 Million | 2.76 Million |
Other Assets | -1.00 | -1.00 | -2.00 | - | - | - |
Total Liabilities | 14.08 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.75 Million |
Total Current Liabilities | 9.54 Million | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million | 1.7 Million |
Account Payables | 920.5 Thousand | 559.84 Thousand | 347.62 Thousand | 347.62 Thousand | 347.62 Thousand | 364 Thousand |
Tax Payables | 33 Thousand | 33 Thousand | 33 Thousand | 33 Thousand | 33 Thousand | - |
Short Term Debt | 7.3 Million | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million | - |
Deferred Revenue | 960 Thousand | 960 Thousand | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million |
Other Current Liabilities | 362.4 Thousand | 349.36 Thousand | 319.04 Thousand | 319.04 Thousand | 319.04 Thousand | 141.98 Thousand |
Total Non Current Liabilities | 4.53 Million | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million | 4.04 Million |
Long-Term Debt | 3.43 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 2.55 Million |
Deferred Revenue Non Current | 930.79 Thousand | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -271.00 | 930.79 Thousand | 930.79 Thousand | 930.79 Thousand | 930.79 Thousand | 1.48 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -73.25 Thousand | 1.29 Million | 351.01 Thousand | 351.01 Thousand | 351.01 Thousand | 2.03 Million |
Stock Holders Equity | 670.38 Thousand | 1.34 Million | 535.96 Thousand | 535.96 Thousand | 535.96 Thousand | 2.11 Million |
Common Stock | 10.62 Million | 10.28 Million | 8.98 Million | 8.98 Million | 8.98 Million | 8.98 Million |
Retained Earnings | -10.28 Million | -9.08 Million | -9.49 Million | -9.49 Million | -9.49 Million | -7.41 Million |
Accumulated other comprehensive income | 329.57 Thousand | 143.18 Thousand | 1.04 Million | 1.04 Million | 1.04 Million | 545.69 Thousand |
Common Stock Equity | 670.38 Thousand | 1.34 Million | 535.96 Thousand | 535.96 Thousand | 535.96 Thousand | 2.11 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.08 Million | 18.85 Thousand | 18.86 Thousand | 18.86 Thousand | 18.86 Thousand | 18.47 Thousand |
Total Debt | 10.73 Million | 2.61 Million | 2.61 Million | 2.61 Million | 2.61 Million | 2.55 Million |
Net Debt | 9.44 Million | 1.25 Million | 2 Million | 2 Million | 2 Million | 1.14 Million |
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