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Heartsciences Inc (HSCS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	04-2025	04-2024	04-2023	04-2022	04-2021
Assets
Current Assets
Cash & Cash Equivalents	1,098	5,808	1,661	918	724
Receivables	4	N/A	N/A	2	N/A
Inventories	650	629	676	674	751
Other current assets	331	733	216	287	69
TOTAL	$2,172	$7,354	$2,697	$1,931	$1,638

Non-Current Assets
PPE Net	64	98	61	70	95
Intangibles	1,616	1,589	0	0	0
Other Non-Current Assets	372	462	529	89	195
TOTAL	$2,052	$2,149	$591	$159	$289

Total Assets	$4,223	$9,503	$3,287	$2,089	$1,927

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	250
Accounts payable and accrued liabilities	319	448	631	695	336
Accrued Expenses	506	398	386	1,054	289
Other current liabilities	30	34	49	1	1
TOTAL	$3,703	$1,752	$1,833	$3,471	$1,114

Non-Current Liabilities
Long Term Debt	N/A	N/A	500	4,442	2,500
Other Non-Current Liabilities	315	434	724	233	223
TOTAL	$315	$434	$1,224	$4,675	$2,723

Total Liabilities	$4,018	$2,186	$3,057	$8,145	$3,837

Shareholders' Equity
Shares Outstanding, K	1,934	856	104	N/A	N/A
Common Shares	1	1	0	3	3
Retained earnings	-76,128	-67,362	-60,757	-54,403	-49,575
Other shareholders' equity	0	0	0	1	1
TOTAL	$205	$7,317	$231	$-6,056	$-1,910

Total Liabilities And Equity	$4,223	$9,503	$3,287	$2,089	$1,927