Mindwalk Holdings Corp (HYFT)
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Fiscal Year End Date: 04/30
(Values in U.S. thousands)
| 07-2025 | 04-2025 | 01-2025 | 10-2024 | 07-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,564 | 7,652 | 9,083 | 2,588 | 2,857 |
| Receivables | 1,505 | 3,055 | 2,661 | 3,201 | 2,069 |
| Inventories | 381 | 1,503 | 1,350 | 1,472 | 1,365 |
| Other current assets | 20,427 | 393 | 761 | 683 | 500 |
| TOTAL | $26,385 | $13,456 | $14,588 | $9,155 | $8,046 |
| Non-Current Assets | |||||
| PPE Net | 3,157 | 11,309 | 10,704 | 11,686 | 12,002 |
| Intangibles | 0 | 6,671 | 6,326 | 22,647 | 22,834 |
| Other Non-Current Assets | 111 | 451 | 407 | 423 | 418 |
| TOTAL | $3,267 | $18,430 | $17,436 | $34,756 | $35,254 |
| Total Assets | $29,652 | $31,886 | $32,024 | $43,911 | $43,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 2,265 | 1,898 |
| Accounts payable and accrued liabilities | 2,383 | 3,791 | 3,088 | 3,942 | 3,517 |
| Other current liabilities | 8,899 | 225 | 210 | 218 | 213 |
| TOTAL | $12,148 | $6,466 | $6,283 | $9,087 | $8,159 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 565 | 782 | 1,655 | 1,257 | 950 |
| TOTAL | $2,409 | $8,469 | $8,072 | $10,894 | $11,152 |
| Total Liabilities | $14,558 | $14,935 | $14,354 | $19,982 | $19,310 |
| Shareholders' Equity | |||||
| Common Shares | 99,202 | 97,846 | 95,898 | 89,570 | 87,817 |
| Retained earnings | -95,877 | -92,410 | -89,061 | -76,974 | -74,889 |
| Other shareholders' equity | 2,391 | 2,308 | 1,845 | 2,026 | 1,896 |
| TOTAL | $15,095 | $16,952 | $17,670 | $23,929 | $23,990 |
| Total Liabilities And Equity | $29,652 | $31,887 | $32,024 | $43,911 | $43,300 |