Aixcrypto Holdings Inc (AIXC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,342 | 4,363 | 3,166 | 6,618 | 9,746 |
| Receivables | 679 | 411 | N/A | 603 | 720 |
| Inventories | 1,563 | 1,481 | N/A | 1,482 | 1,310 |
| Other current assets | 0 | 0 | 6,288 | 0 | 0 |
| TOTAL | $4,863 | $7,538 | $10,821 | $10,395 | $13,705 |
| Non-Current Assets | |||||
| PPE Net | 499 | 522 | 26 | 312 | 330 |
| Intangibles | 6,459 | 6,465 | 0 | 10,748 | 10,755 |
| Other Non-Current Assets | 1,330 | 1,389 | 8,237 | 1,504 | 1,560 |
| TOTAL | $8,287 | $8,376 | $8,263 | $12,563 | $12,644 |
| Total Assets | $13,150 | $15,914 | $19,084 | $22,959 | $26,349 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,778 | 1,517 | 60 | 941 | 940 |
| Accounts payable and accrued liabilities | 1,756 | 900 | 620 | 596 | 918 |
| Accrued Expenses | 2,313 | 2,247 | 865 | 1,471 | 1,415 |
| Other current liabilities | 2,295 | 3,218 | 3,623 | 1,572 | 2,086 |
| TOTAL | $8,494 | $8,244 | $8,608 | $4,881 | $5,646 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 95 | 113 | N/A | 103 | 110 |
| Other Non-Current Liabilities | 1,212 | 1,497 | 3,868 | 1,596 | 1,430 |
| TOTAL | $1,348 | $1,469 | $1,709 | $2,162 | $2,233 |
| Total Liabilities | $9,842 | $9,714 | $10,317 | $7,043 | $7,879 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 101 | 101 | 101 | 84 | 78 |
| Common Shares | 43 | 43 | 42 | 42 | 39 |
| Retained earnings | -110,696 | -107,231 | -103,385 | -97,013 | -93,188 |
| Other shareholders' equity | 1,406 | 1,501 | 1,582 | 3,919 | 4,061 |
| TOTAL | $3,308 | $6,200 | $8,767 | $15,916 | $18,470 |
| Total Liabilities And Equity | $13,150 | $15,914 | $19,084 | $22,959 | $26,349 |