Mindwalk Holdings Corp (HYFT)
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Fiscal Year End Date: 04/30
| 04-2024 | 01-2024 | 10-2023 | 07-2023 | 04-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,562 | 4,592 | 4,430 | 5,042 | 6,230 |
| Receivables | 3,114 | 2,549 | 2,935 | 2,895 | 2,846 |
| Inventories | 1,584 | 1,874 | 1,805 | 1,658 | 1,550 |
| Other current assets | 205 | 764 | 785 | 797 | 476 |
| TOTAL | $8,507 | $11,142 | $11,342 | $11,778 | $12,634 |
| Non-Current Assets | |||||
| PPE Net | 12,365 | 12,247 | 8,734 | 9,234 | 7,819 |
| Investments And Advances | 0 | 0 | 0 | 20 | 87 |
| Intangibles | 23,139 | 34,430 | 35,246 | 36,046 | 37,692 |
| Other Non-Current Assets | 415 | 417 | 340 | 305 | 315 |
| TOTAL | $35,920 | $47,094 | $44,321 | $45,605 | $45,912 |
| Total Assets | $44,427 | $58,236 | $55,663 | $57,384 | $58,547 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,238 | 3,549 | 3,028 | 2,665 | 2,548 |
| Accrued Expenses | N/A | N/A | N/A | 21 | 2 |
| Other current liabilities | 210 | 214 | 214 | 214 | 330 |
| TOTAL | $6,017 | $6,724 | $5,547 | $4,811 | $4,454 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,001 | 1,497 | 1,186 | 845 | 735 |
| Other Non-Current Liabilities | 0 | 206 | 205 | 205 | 209 |
| TOTAL | $13,289 | $14,642 | $11,810 | $12,227 | $10,601 |
| Total Liabilities | $19,305 | $21,366 | $17,357 | $17,038 | $15,056 |
| Shareholders' Equity | |||||
| Common Shares | 88,704 | 87,589 | 86,481 | 88,020 | 88,384 |
| Retained earnings | -74,256 | -60,851 | -58,367 | -57,436 | -54,991 |
| Other shareholders' equity | 1,500 | 1,139 | 1,419 | 1,056 | 1,975 |
| TOTAL | $25,122 | $36,870 | $38,306 | $40,346 | $43,491 |
| Total Liabilities And Equity | $44,427 | $58,236 | $55,663 | $57,384 | $58,547 |