Fansunite Entertainment Inc (FANS.CN)
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[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
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Fiscal Year End Date: 12/31
(Values in thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,057 | 1,381 | 2,227 | 2,291 | 3,463 |
| Receivables | 508 | 8,542 | 6,395 | 6,270 | 6,218 |
| Other current assets | 42,537 | 29 | 39 | 74 | 364 |
| TOTAL | $45,160 | $10,029 | $8,729 | $8,741 | $10,178 |
| Non-Current Assets | |||||
| PPE Net | 0 | 145 | 174 | 211 | 265 |
| Investments And Advances | 3,548 | 2,248 | 2,248 | 2,048 | 2,098 |
| Intangibles | 39 | 38,365 | 42,441 | 48,344 | 52,144 |
| Other Non-Current Assets | 0 | 4,793 | 3,832 | 2,119 | 1,029 |
| TOTAL | $3,587 | $45,551 | $48,695 | $52,722 | $55,536 |
| Total Assets | $48,747 | $55,580 | $57,424 | $61,463 | $65,714 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 2,472 | 2,720 | 2,720 | N/A |
| Accounts payable and accrued liabilities | 1,740 | 1,043 | 1,180 | 1,479 | 1,411 |
| Accrued Expenses | 1,549 | 6,117 | 5,794 | 2,850 | 2,469 |
| Other current liabilities | 18,784 | N/A | N/A | N/A | N/A |
| TOTAL | $22,073 | $25,864 | $25,014 | $23,618 | $18,944 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 2,720 |
| Other Non-Current Liabilities | 0 | 2,339 | 2,202 | 3,003 | 4,372 |
| TOTAL | $0 | $2,339 | $2,231 | $3,065 | $7,183 |
| Total Liabilities | $22,073 | $28,203 | $27,245 | $26,683 | $26,127 |
| Shareholders' Equity | |||||
| Common Shares | 122,228 | 122,228 | 122,228 | 122,228 | 122,228 |
| Retained earnings | -120,375 | -119,113 | -115,238 | -111,195 | -105,167 |
| Other shareholders' equity | 24,821 | 24,262 | 23,189 | 23,747 | 22,526 |
| TOTAL | $26,674 | $27,377 | $30,179 | $34,780 | $39,587 |
| Total Liabilities And Equity | $48,747 | $55,580 | $57,424 | $61,463 | $65,714 |