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Universal Ibogaine Inc (IBO.VN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 07/31

(Values in thousands)

	04-2025	01-2025	10-2024	07-2024	04-2024
Assets
Current Assets
Cash & Cash Equivalents	128	274	92	371	470
Receivables	608	189	140	194	218
Other current assets	0	0	416	416	0
TOTAL	$784	$480	$696	$1,041	$728

Non-Current Assets
PPE Net	3,223	3,303	3,392	3,472	3,550
Other Non-Current Assets	0	0	0	0	1,040
TOTAL	$3,223	$3,303	$3,392	$3,472	$4,590

Total Assets	$4,007	$3,783	$4,088	$4,513	$5,318

Liabilities
Current Liabilities
Short Term Debt	826	108	107	107	106
Accounts payable and accrued liabilities	118	180	243	221	237
Accrued Expenses	589	481	460	451	359
TOTAL	$2,012	$974	$944	$998	$1,123

Non-Current Liabilities
Long Term Debt	1,685	2,423	2,448	2,469	2,570
Deferred Revenues	391	113	32	136	299
TOTAL	$1,723	$2,467	$2,498	$2,524	$2,637

Total Liabilities	$3,735	$3,441	$3,442	$3,522	$3,760

Shareholders' Equity
Common Shares	24,146	24,150	24,150	24,150	23,822
Retained earnings	-27,901	-27,835	-27,531	-27,184	-26,425
Other shareholders' equity	5	5	5	5	95
TOTAL	$272	$342	$646	$991	$1,558

Total Liabilities And Equity	$4,007	$3,783	$4,088	$4,513	$5,318