Mindwalk Holdings Corp (HYFT)
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Fiscal Year End Date: 04/30
(Values in U.S. thousands)
| 10-2025 | 07-2025 | 04-2025 | 01-2025 | 10-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,894 | 3,564 | 7,652 | 9,083 | 2,588 |
| Receivables | 2,356 | 1,505 | 3,055 | 2,661 | 3,201 |
| Inventories | 383 | 381 | 1,503 | 1,350 | 1,472 |
| Other current assets | 667 | 20,427 | 393 | 761 | 683 |
| TOTAL | $15,662 | $26,385 | $13,456 | $14,588 | $9,155 |
| Non-Current Assets | |||||
| PPE Net | 3,033 | 3,157 | 11,309 | 10,704 | 11,686 |
| Intangibles | 0 | 0 | 6,671 | 6,326 | 22,647 |
| Other Non-Current Assets | 111 | 111 | 451 | 407 | 423 |
| TOTAL | $3,144 | $3,267 | $18,430 | $17,436 | $34,756 |
| Total Assets | $18,807 | $29,652 | $31,886 | $32,024 | $43,911 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 2,265 |
| Accounts payable and accrued liabilities | 2,473 | 2,383 | 3,791 | 3,088 | 3,942 |
| Other current liabilities | N/A | 8,899 | 225 | 210 | 218 |
| TOTAL | $3,740 | $12,148 | $6,466 | $6,283 | $9,087 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 658 | 565 | 782 | 1,655 | 1,257 |
| TOTAL | $2,310 | $2,409 | $8,469 | $8,072 | $10,894 |
| Total Liabilities | $6,050 | $14,558 | $14,935 | $14,354 | $19,982 |
| Shareholders' Equity | |||||
| Common Shares | 98,162 | 99,202 | 97,846 | 95,898 | 89,570 |
| Retained earnings | -97,220 | -95,877 | -92,410 | -89,061 | -76,974 |
| Other shareholders' equity | 2,419 | 2,391 | 2,308 | 1,845 | 2,026 |
| TOTAL | $12,757 | $15,095 | $16,952 | $17,670 | $23,929 |
| Total Liabilities And Equity | $18,807 | $29,652 | $31,887 | $32,024 | $43,911 |