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Northstar Gaming Holdings Inc (BET.VN)

Northstar Gaming Holdings Inc (BET.VN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 1,056 62 3,910 1,248 1,939
Receivables 1,871 4,214 4,442 1,582 2,117
Other current assets 3,592 1,417 1,247 1,143 809
TOTAL $7,479 $6,672 $10,609 $4,972 $6,254
Non-Current Assets
PPE Net 39 39 36 37 37
Intangibles 2,274 2,329 2,378 2,446 2,450
TOTAL $2,314 $2,368 $2,414 $2,483 $2,487
Total Assets $9,793 $9,040 $13,023 $7,455 $8,741
Liabilities
Current Liabilities
Short Term Debt 3,043 N/A N/A N/A N/A
Accounts payable and accrued liabilities 6,405 7,308 7,777 5,889 4,898
Other current liabilities 8,477 7,692 7,461 7,447 777
TOTAL $21,788 $17,282 $17,231 $14,625 $7,343
Non-Current Liabilities
Long Term Debt 3,420 3,214 3,020 N/A N/A
Other Non-Current Liabilities 239 1,584 912 0 6,322
TOTAL $3,659 $4,798 $3,932 $0 $6,322
Total Liabilities $25,447 $22,080 $21,163 $14,625 $13,665
Shareholders' Equity
Common Shares 33,503 26,828 26,828 23,315 23,260
Retained earnings -49,969 -40,681 -35,781 -31,297 -28,996
TOTAL $-15,654 $-13,040 $-8,140 $-7,170 $-4,924
Total Liabilities And Equity $9,793 $9,040 $13,023 $7,455 $8,741
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