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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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 6,269 6,196 2,327 3,740 775
Receivables 209 508 654 746 318
Inventories 621 467 410 313 325
Other current assets 0 0 185 149 126
TOTAL $7,415 $7,259 $3,783 $5,009 $1,618
Non-Current Assets
PPE Net 630 664 466 340 111
Intangibles 5,327 3,514 3,576 3,638 3,700
Other Non-Current Assets 811 828 866 65 49
TOTAL $6,768 $5,006 $4,907 $4,043 $3,860
Total Assets $14,184 $12,264 $8,689 $9,052 $5,478
Liabilities
Current Liabilities
Short Term Debt 30 48 N/A N/A 97
Accounts payable and accrued liabilities 484 866 629 531 187
Accrued Expenses N/A N/A N/A 31 N/A
Other current liabilities N/A N/A 3,733 2,887 1,055
TOTAL $2,170 $2,974 $5,805 $4,960 $2,162
Non-Current Liabilities
Long Term Debt 133 125 N/A N/A N/A
Deferred Revenues 3 6 95 157 N/A
Other Non-Current Liabilities 618 656 694 0 0
TOTAL $751 $781 $694 $N/A $N/A
Total Liabilities $2,921 $3,755 $6,499 $4,960 $2,162
Shareholders' Equity
Shares Outstanding, K 19,150 17,553 11,094 10,507 8,731
Common Shares 2 2 7 5 1
Retained earnings -113,203 -107,102 -99,173 -87,269 -76,365
Other shareholders' equity 0 0 1 1 1
TOTAL $11,263 $8,510 $2,191 $4,092 $3,316
Total Liabilities And Equity $14,184 $12,264 $8,689 $9,052 $5,478
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