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Intellistake Technologies Corp (ISTK.CN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]

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

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]

[[ 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: 06/30

(Values in thousands)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	5,545	1,907	42	98	37
Receivables	218	164	188	136	155
Inventories	227	133	164	154	243
Other current assets	63	33	33	33	33
TOTAL	$6,125	$2,293	$478	$453	$492

Non-Current Assets
PPE Net	194	224	459	507	546
Intangibles	80	N/A	N/A	N/A	N/A
Other Non-Current Assets	106	106	0	0	0
TOTAL	$380	$330	$459	$507	$546

Total Assets	$6,505	$2,623	$937	$961	$1,037

Liabilities
Current Liabilities
Short Term Debt	N/A	107	106	791	104
Accounts payable and accrued liabilities	343	425	1,616	1,499	1,374
Accrued Expenses	1,535	1,581	895	771	610
TOTAL	$1,977	$2,215	$2,733	$3,177	$2,204

Non-Current Liabilities
Long Term Debt	1,493	1,355	1,139	255	649
TOTAL	$1,617	$1,505	$1,310	$458	$872

Total Liabilities	$3,594	$3,720	$4,043	$3,635	$3,076

Shareholders' Equity
Common Shares	17,812	11,969	8,944	8,944	8,944
Retained earnings	-20,158	-16,987	-15,112	-14,674	-14,030
Other shareholders' equity	5,151	3,815	2,999	2,993	2,984
TOTAL	$2,911	$-1,097	$-3,106	$-2,674	$-2,039

Total Liabilities And Equity	$6,505	$2,623	$937	$961	$1,037