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Edge Total Intelligence Inc (CTRL.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)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	778	993	480	3,792	57
Receivables	50	93	931	139	N/A
TOTAL	$1,583	$1,310	$1,484	$4,036	$57

Non-Current Assets
PPE Net	70	151	81	137	N/A
Intangibles	2,252	1,283	2,010	5,812	N/A
TOTAL	$2,322	$1,434	$2,091	$5,949	$0

Total Assets	$3,905	$2,744	$3,575	$9,986	$57

Liabilities
Current Liabilities
Short Term Debt	1,188	3,012	5,955	500	N/A
Accounts payable and accrued liabilities	667	721	735	1,222	N/A
Accrued Expenses	N/A	N/A	213	N/A	N/A
Other current liabilities	834	300	300	N/A	N/A
TOTAL	$4,030	$5,033	$10,112	$5,640	$26

Non-Current Liabilities
Long Term Debt	2,003	806	1,740	5,872	N/A
Deferred Revenues	1,259	902	1,512	1,332	N/A
Other Non-Current Liabilities	243	283	0	1,562	0
TOTAL	$2,254	$1,154	$1,740	$7,498	$0

Total Liabilities	$6,285	$6,187	$11,852	$13,138	$26

Shareholders' Equity
Common Shares	19,128	15,559	10,211	9,404	156
Retained earnings	-35,007	-30,625	-29,417	-23,185	-139
Other shareholders' equity	961	322	100	63	13
TOTAL	$-2,379	$-3,442	$-8,277	$-3,153	$31

Total Liabilities And Equity	$3,905	$2,744	$3,575	$9,986	$57