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Jiva Technologies Inc (JIVA.CN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	03-2025	03-2024	03-2023	03-2022	03-2021
Assets
Current Assets
Cash & Cash Equivalents	68	74	159	1,290	20,365
Receivables	108	66	784	725	2,598
Inventories	16	18	765	1,089	113
Other current assets	0	5	19	0	10
TOTAL	$192	$200	$1,783	$3,664	$24,392

Non-Current Assets
PPE Net	340	434	4,784	7,796	516
Investments And Advances	0	1,614	N/A	N/A	N/A
Intangibles	N/A	0	988	735	8,934
TOTAL	$340	$2,048	$5,772	$8,531	$9,450

Total Assets	$531	$2,248	$7,554	$12,195	$33,842

Liabilities
Current Liabilities
Short Term Debt	915	608	785	867	87
Accounts payable and accrued liabilities	4,299	3,793	6,846	1,895	1,382
Accrued Expenses	1,488	1,447	1,759	1,170	606
Other current liabilities	3	2	1,308	1,217	65
TOTAL	$7,450	$6,707	$12,017	$6,591	$2,252

Non-Current Liabilities
Long Term Debt	5,542	7,404	6,928	202	40
Deferred Revenues	0	149	160	152	81
Other Non-Current Liabilities	155	0	457	613	0
TOTAL	$5,739	$7,610	$13,600	$6,604	$74

Total Liabilities	$13,189	$14,318	$25,617	$13,196	$2,326

Shareholders' Equity
Common Shares	61,632	61,158	59,506	53,183	32,496
Retained earnings	-99,509	-98,759	-104,138	-82,874	-26,855
Other shareholders' equity	25,219	174	1,410	1,601	73
TOTAL	$-12,658	$-12,070	$-17,907	$-965	$31,516

Total Liabilities And Equity	$531	$2,248	$7,711	$12,231	$33,842