Asep Medical Holdings Inc.
(ASEP.CN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,551 | 2,130 | 3,203 | 3,340 | 4,292 |
| Receivables | 25 | 115 | 102 | 98 | 83 |
| TOTAL | $2,371 | $3,399 | $4,273 | $4,195 | $4,936 |
| Non-Current Assets | |||||
| PPE Net | 48 | 50 | 54 | 57 | 61 |
| Intangibles | 23,313 | 23,630 | 23,946 | 24,263 | 24,580 |
| TOTAL | $23,361 | $23,680 | $24,000 | $24,321 | $24,641 |
| Total Assets | $25,732 | $27,079 | $28,273 | $28,515 | $29,576 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | N/A | 528 | 946 | 227 | 60 |
| Accrued Expenses | N/A | N/A | 19 | 19 | 19 |
| TOTAL | $511 | $528 | $966 | $246 | $79 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | -10,784 | -11,080 | -11,405 | -11,800 | -12,154 |
| TOTAL | $0 | $0 | $0 | $0 | $0 |
| Total Liabilities | $511 | $528 | $966 | $246 | $79 |
| Shareholders' Equity | |||||
| Common Shares | 20,412 | 19,842 | 19,467 | 19,467 | 19,467 |
| Retained earnings | -8,667 | -6,725 | -5,507 | -4,755 | -3,602 |
| Other shareholders' equity | 2,691 | 242 | 0 | 36 | 36 |
| TOTAL | $14,437 | $15,470 | $15,902 | $16,469 | $17,344 |
| Total Liabilities And Equity | $14,948 | $15,998 | $16,868 | $16,716 | $17,423 |