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Citrotech Inc (CITR)

Citrotech Inc (CITR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ 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 U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 4,287 6,269 6,196 2,327 3,740
Receivables 130 209 508 654 746
Inventories 696 621 467 410 313
Other current assets 0 0 0 185 149
TOTAL $5,626 $7,415 $7,259 $3,783 $5,009
Non-Current Assets
PPE Net 611 630 664 466 340
Intangibles 5,232 5,327 3,514 3,576 3,638
Other Non-Current Assets 772 811 828 866 65
TOTAL $6,615 $6,768 $5,006 $4,907 $4,043
Total Assets $12,240 $14,184 $12,264 $8,689 $9,052
Liabilities
Current Liabilities
Short Term Debt 31 30 48 N/A N/A
Accounts payable and accrued liabilities 434 484 866 629 531
Accrued Expenses N/A N/A N/A N/A 31
Other current liabilities N/A N/A N/A 3,733 2,887
TOTAL $2,852 $2,170 $2,974 $5,805 $4,960
Non-Current Liabilities
Long Term Debt 125 133 125 N/A N/A
Deferred Revenues 24 3 6 95 157
Other Non-Current Liabilities 579 618 656 694 0
TOTAL $703 $751 $781 $694 $N/A
Total Liabilities $3,555 $2,921 $3,755 $6,499 $4,960
Shareholders' Equity
Shares Outstanding, K 22,357 19,150 17,553 11,094 10,507
Common Shares 2 2 2 7 5
Retained earnings -119,414 -113,203 -107,102 -99,173 -87,269
Other shareholders' equity 0 0 0 1 1
TOTAL $8,685 $11,263 $8,510 $2,191 $4,092
Total Liabilities And Equity $12,240 $14,184 $12,264 $8,689 $9,052
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