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Ai-Ml Innovations Inc (AIML.CN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in thousands)

	07-2023	04-2023	01-2023	10-2022	07-2022
Assets
Current Assets
Cash & Cash Equivalents	554	5	109	29	117
Marketable Securities	10	10	18	11	25
Receivables	127	115	15	33	35
Inventories	3	3	3	3	4
TOTAL	$775	$227	$161	$159	$387

Non-Current Assets
PPE Net	32	42	53	63	74
Investments And Advances	1,541	1,239	1,244	1,240	1,178
TOTAL	$1,572	$1,281	$1,297	$1,303	$1,252

Total Assets	$2,347	$1,508	$1,457	$1,462	$1,638

Liabilities
Current Liabilities
Short Term Debt	167	169	169	129	129
Accounts payable and accrued liabilities	349	563	425	492	446
Accrued Expenses	119	153	185	161	147
TOTAL	$1,519	$1,788	$1,737	$1,703	$1,581

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	40	40
Other Non-Current Liabilities	66	33	660	640	621
TOTAL	$0	$0	$14	$67	$79

Total Liabilities	$1,519	$1,788	$1,750	$1,769	$1,660

Shareholders' Equity
Common Shares	27,213	25,795	25,567	25,358	25,279
Retained earnings	-31,915	-31,739	-31,876	-31,545	-31,192
Other shareholders' equity	5,597	5,697	6,677	6,520	6,514
TOTAL	$895	$-247	$367	$333	$600

Total Liabilities And Equity	$2,413	$1,541	$2,118	$2,102	$2,260