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DeFi Technologies Inc (DEFI.NE)

DeFi Technologies Inc (DEFI.NE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Cboe CA]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Cboe CA]
[[ 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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 2,778 3,255 3,615 3,404 4,336
Marketable Securities 19,803 14,469 13 15 64
Receivables 30,146 42,000 49 30,239 30,168
Other current assets 88,586 84,596 78,531 77,071 66,780
TOTAL $142,665 $144,608 $82,624 $111,802 $103,126
Non-Current Assets
PPE Net 11 13 1,428 1,394 23
Investments And Advances 32,996 32,426 32,055 30,751 32,114
Intangibles 38,691 38,285 38,530 48,749 52,288
Other Non-Current Assets 54 64 39 111 0
TOTAL $71,752 $70,788 $72,052 $81,005 $84,426
Total Assets $214,417 $215,397 $154,677 $192,807 $187,552
Liabilities
Current Liabilities
Short Term Debt 42,141 42,217 38,920 39,857 39,002
Accounts payable and accrued liabilities 142,474 146,055 82,145 111,071 98,593
Other current liabilities N/A N/A N/A 466 314
TOTAL $184,885 $188,719 $121,120 $151,449 $137,967
Non-Current Liabilities
TOTAL $0 $0 $1,260 $1,229 $0
Total Liabilities $184,885 $188,719 $122,380 $152,678 $137,967
Shareholders' Equity
Common Shares 126,118 122,918 122,422 119,651 126,991
Retained earnings -118,501 -117,097 -111,667 -103,096 -106,263
Other shareholders' equity 18,654 17,662 18,357 20,414 25,503
TOTAL $29,532 $26,678 $32,296 $40,129 $49,585
Total Liabilities And Equity $214,417 $215,397 $154,677 $192,807 $187,552
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