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Cfn Enterprises Inc (CNFN)

Cfn Enterprises Inc (CNFN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 374 264 246 174 99
Receivables 1,526 2,360 1,701 1,740 942
Inventories 3,376 4,237 1,865 1,678 1,796
TOTAL $5,276 $6,861 $3,811 $3,591 $2,838
Non-Current Assets
PPE Net 174 168 164 155 156
Other Non-Current Assets 3,222 2,024 2,167 2,318 2,465
TOTAL $3,396 $2,191 $2,331 $2,473 $2,622
Total Assets $8,672 $9,052 $6,142 $6,064 $5,459
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,502 5,794 4,440 4,075 3,019
Accrued Expenses 6,595 6,238 5,530 4,712 3,828
Other current liabilities 1,709 1,709 1,709 1,709 1,709
TOTAL $24,516 $21,723 $19,751 $18,433 $17,214
Non-Current Liabilities
Long Term Debt 120 128 127 128 128
Deferred Revenues 115 219 235 7 484
Other Non-Current Liabilities 1,866 1,607 1,584 1,570 1,548
TOTAL $1,986 $1,735 $1,711 $1,698 $1,676
Total Liabilities $26,502 $23,459 $21,462 $20,131 $18,890
Shareholders' Equity
Shares Outstanding, K 8,221 8,221 8,221 8,221 8,221
Common Shares 8 82 82 82 82
Retained earnings -78,952 -75,529 -76,442 -75,130 -74,423
TOTAL $-17,830 $-14,407 $-15,320 $-14,068 $-13,431
Total Liabilities And Equity $8,672 $9,052 $6,142 $6,064 $5,459
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