Kneat.com Inc (KSI.TO)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,888 | 2,061 | 53 | 92 | 6,077 |
| Receivables | 779 | 741 | 2 | 17 | 531 |
| Other current assets | 53 | 28 | 0 | 0 | 0 |
| TOTAL | $6,879 | $2,974 | $85 | $147 | $6,695 |
| Non-Current Assets | |||||
| PPE Net | 531 | 508 | 15,025 | 14,984 | 325 |
| Intangibles | 4,073 | 3,904 | N/A | N/A | 3,047 |
| Other Non-Current Assets | 1,069 | 866 | 38 | 38 | 814 |
| TOTAL | $5,673 | $5,278 | $15,063 | $15,022 | $4,187 |
| Total Assets | $12,552 | $8,252 | $15,148 | $15,168 | $10,882 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,000 | N/A | 75 | N/A | N/A |
| Accounts payable and accrued liabilities | 90 | 182 | 131 | 148 | 265 |
| Accrued Expenses | 509 | 455 | N/A | N/A | 336 |
| TOTAL | $2,105 | $1,078 | $343 | $242 | $957 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 1,032 | N/A | N/A | 966 |
| Deferred Revenues | 286 | 241 | N/A | N/A | 253 |
| Other Non-Current Liabilities | 194 | 203 | 0 | 0 | 197 |
| TOTAL | $194 | $1,235 | $0 | $0 | $1,249 |
| Total Liabilities | $2,299 | $2,313 | $343 | $242 | $2,206 |
| Shareholders' Equity | |||||
| Common Shares | 31,451 | 25,920 | 3,469 | 3,469 | 25,920 |
| Retained earnings | -22,862 | -21,384 | 11,106 | 11,248 | -18,647 |
| Other shareholders' equity | 197 | 7 | 0 | 0 | 189 |
| TOTAL | $10,253 | $5,939 | $14,805 | $14,927 | $8,676 |
| Total Liabilities And Equity | $12,552 | $8,252 | $15,148 | $15,168 | $10,882 |