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Spectral Medical Inc (EDT.TO)

Spectral Medical Inc (EDT.TO)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 2,988 5,759 7,536 2,074 2,952
Receivables 451 337 352 482 186
Inventories 229 318 272 319 366
Other current assets 0 882 932 980 0
TOTAL $4,458 $7,296 $9,092 $3,855 $4,125
Non-Current Assets
PPE Net 687 743 799 850 893
Intangibles 175 180 184 189 193
TOTAL $862 $923 $983 $1,039 $1,086
Total Assets $5,320 $8,219 $10,075 $4,894 $5,211
Liabilities
Current Liabilities
Short Term Debt 14,425 12,890 334 278 264
Accounts payable and accrued liabilities 990 3,004 2,784 2,611 1,596
Accrued Expenses 1,522 N/A N/A N/A 884
Other current liabilities 9,742 17,405 11,266 7,250 6,310
TOTAL $27,445 $33,927 $15,034 $10,758 $10,242
Non-Current Liabilities
Long Term Debt N/A N/A 12,157 8,393 7,676
Deferred Revenues 380 502 525 496 727
TOTAL $5,420 $5,574 $17,884 $14,273 $11,518
Total Liabilities $32,865 $39,501 $32,918 $25,031 $21,760
Shareholders' Equity
Common Shares 90,566 89,871 88,501 87,561 87,061
Retained earnings -140,839 -143,993 -133,999 -129,597 -125,437
Other shareholders' equity 12,579 12,692 13,739 12,983 12,911
TOTAL $-27,545 $-31,282 $-22,843 $-20,137 $-16,549
Total Liabilities And Equity $5,320 $8,219 $10,075 $4,894 $5,211
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