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Liberty Defense Holdings Ltd (DETX)

Liberty Defense Holdings Ltd (DETX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 22 319 0 1,153
Receivables 831 1,248 0 1,664
Inventories 975 1,190 0 868
Other current assets 1,075 956 0 270
TOTAL $2,904 $3,714 $0 $3,955
Non-Current Assets
PPE Net 580 672 N/A 2,329
Intangibles 1,856 1,999 0 0
Other Non-Current Assets 0 0 0 2,572
TOTAL $2,436 $2,671 $N/A $4,901
Total Assets $5,340 $6,385 $0 $7,287
Liabilities
Current Liabilities
Short Term Debt 1,551 2,623 0 983
Accounts payable and accrued liabilities 5,595 4,882 0 4,156
Other current liabilities N/A N/A 0 180
TOTAL $9,484 $8,616 $0 $6,607
Non-Current Liabilities
Long Term Debt N/A N/A 0 938
Deferred Revenues 165 96 N/A N/A
TOTAL $358 $300 $N/A $1,443
Total Liabilities $9,841 $8,917 $0 $8,051
Shareholders' Equity
Common Shares 51,626 51,356 0 40,717
Retained earnings -63,176 -60,457 0 -46,325
Other shareholders' equity 7,049 6,570 0 4,844
TOTAL $-4,501 $-2,532 $0 $-764
Total Liabilities And Equity $5,340 $6,385 $0 $7,287
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