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Ai-Ml Innovations Inc (AIML.CN)

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[[ session ]] by (Cboe BZX)

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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in thousands)

	04-2025	04-2024	04-2023	04-2022	04-2021
Assets
Current Assets
Cash & Cash Equivalents	1,991	201	5	475	3,367
Marketable Securities	6	15	10	50	118
Receivables	313	72	115	35	35
Inventories	3	3	3	5	2
TOTAL	$2,447	$330	$227	$895	$3,594

Non-Current Assets
PPE Net	68	0	42	84	N/A
Investments And Advances	N/A	0	1,239	1,060	N/A
Intangibles	900	N/A	N/A	N/A	N/A
TOTAL	$968	$0	$1,281	$1,145	$0

Total Assets	$3,415	$330	$1,508	$2,040	$3,594

Liabilities
Current Liabilities
Short Term Debt	131	129	169	129	280
Accounts payable and accrued liabilities	315	368	563	350	316
Accrued Expenses	199	173	153	133	94
TOTAL	$819	$1,540	$1,788	$1,460	$1,465

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	40	40
Other Non-Current Liabilities	37	38	33	595	218
TOTAL	$36	$0	$0	$91	$40

Total Liabilities	$856	$1,540	$1,788	$1,551	$1,505

Shareholders' Equity
Common Shares	32,041	27,119	25,795	25,279	23,741
Retained earnings	-39,734	-34,807	-31,739	-30,700	-27,527
Other shareholders' equity	10,289	6,517	5,697	6,505	6,092
TOTAL	$2,596	$-1,172	$-247	$1,084	$2,307

Total Liabilities And Equity	$3,452	$368	$1,541	$2,635	$3,812