Mindwalk Holdings Corp (HYFT)
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Fiscal Year End Date: 04/30
| 01-2023 | 10-2022 | 07-2022 | 04-2022 | 01-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,409 | 11,315 | 14,956 | 23,885 | 26,036 |
| Receivables | 1,939 | 2,809 | 2,318 | 2,216 | 2,025 |
| Inventories | 1,343 | 1,191 | 1,204 | 1,287 | 1,211 |
| Other current assets | 485 | 562 | 580 | 501 | 702 |
| TOTAL | $14,013 | $17,045 | $21,051 | $29,867 | $32,013 |
| Non-Current Assets | |||||
| PPE Net | 7,771 | 7,218 | 2,416 | 2,661 | 2,819 |
| Investments And Advances | 71 | 67 | 107 | 113 | 83 |
| Intangibles | 39,059 | 37,527 | 38,210 | 41,523 | 9,450 |
| Other Non-Current Assets | 304 | 325 | 349 | 359 | 190 |
| TOTAL | $47,206 | $45,137 | $41,082 | $44,657 | $12,541 |
| Total Assets | $61,219 | $62,181 | $62,133 | $74,524 | $44,554 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 1,046 | 1,020 |
| Accounts payable and accrued liabilities | 3,195 | 3,617 | 1,749 | 3,801 | 2,602 |
| Accrued Expenses | N/A | 23 | 23 | 25 | N/A |
| Other current liabilities | 104 | 98 | 605 | 644 | N/A |
| TOTAL | $4,940 | $5,490 | $4,162 | $7,384 | $5,637 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 604 | 884 | 1,078 | 824 | 776 |
| Other Non-Current Liabilities | 397 | 374 | 372 | 396 | 0 |
| TOTAL | $10,920 | $10,299 | $6,488 | $7,131 | $1,277 |
| Total Liabilities | $15,860 | $15,788 | $10,650 | $14,514 | $6,914 |
| Shareholders' Equity | |||||
| Common Shares | 87,051 | 87,954 | 90,297 | 91,315 | 64,557 |
| Retained earnings | -50,466 | -47,534 | -43,453 | -37,088 | -33,059 |
| Other shareholders' equity | 1,048 | -1,756 | -3,370 | -1,894 | -1,092 |
| TOTAL | $45,359 | $46,393 | $51,483 | $60,010 | $37,640 |
| Total Liabilities And Equity | $61,219 | $62,181 | $62,133 | $74,524 | $44,554 |