Decent Holding Inc (DXST)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 10/31
(Values in U.S. thousands)
| 09-2023 | 12-2022 | 10-2022 | 09-2022 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 1,325 | 1,965 | 1,965 | 1,965 |
| Receivables | 2,202 | 1,733 | 1,733 | 1,733 |
| Inventories | 0 | 1,691 | 1,691 | 1,691 |
| Other current assets | 676 | 2,104 | 2,104 | 2,104 |
| TOTAL | $4,203 | $7,493 | $7,493 | $7,493 |
| Non-Current Assets | ||||
| PPE Net | 360 | 260 | 260 | 260 |
| Other Non-Current Assets | 872 | 660 | 660 | 660 |
| TOTAL | $1,232 | $920 | $920 | $920 |
| Total Assets | $5,342 | $8,363 | $8,363 | $8,363 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 0 | 1,806 | 1,806 | 1,806 |
| Accounts payable and accrued liabilities | 88 | 4 | 4 | 4 |
| Other current liabilities | 1,862 | 5,271 | 5,271 | 5,271 |
| TOTAL | $2,486 | $7,250 | $7,250 | $7,250 |
| Non-Current Liabilities | ||||
| TOTAL | $21 | $45 | $45 | $45 |
| Total Liabilities | $2,527 | $7,341 | $7,341 | $7,341 |
| Shareholders' Equity | ||||
| Common Shares | 2 | 2 | 2 | 2 |
| Retained earnings | 1,662 | -9 | -9 | -9 |
| Other shareholders' equity | -59 | -180 | -180 | -180 |
| TOTAL | $2,815 | $1,022 | $1,022 | $1,022 |
| Total Liabilities And Equity | $5,342 | $8,363 | $8,363 | $8,363 |