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Axil Brands Inc (AXIL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)

	05-2025	05-2024	05-2023	05-2022	05-2021
Assets
Current Assets
Cash & Cash Equivalents	4,770	3,254	4,833	374	497
Receivables	1,004	510	417	106	91
Inventories	2,534	3,394	1,312	323	451
TOTAL	$9,256	$7,967	$7,363	$803	$1,041

Non-Current Assets
PPE Net	412	261	158	29	37
Intangibles	2,556	2,461	2,535	0	0
Other Non-Current Assets	646	285	114	62	185
TOTAL	$3,614	$3,008	$2,806	$91	$222

Total Assets	$12,870	$10,974	$10,169	$894	$1,263

Liabilities
Current Liabilities
Short Term Debt	N/A	12	158	26	54
Accounts payable and accrued liabilities	867	968	909	458	459
Other current liabilities	1,070	1,393	1,319	20	110
TOTAL	$2,463	$2,798	$2,855	$707	$712

Non-Current Liabilities
Long Term Debt	137	N/A	N/A	N/A	152
Other Non-Current Liabilities	206	481	606	2	6
TOTAL	$747	$481	$643	$2	$205

Total Liabilities	$3,210	$3,279	$3,497	$709	$917

Shareholders' Equity
Shares Outstanding, K	6,658	6,394	117,077	114,970	41,946
Common Shares	1	1	1	4	4
Retained earnings	721	-134	-3,467	-5,292	-5,109
TOTAL	$9,660	$7,696	$6,672	$185	$346

Total Liabilities And Equity	$12,870	$10,974	$10,169	$894	$1,263