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Newlox Gold Ventures Corp. (LUX.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	128	284	699	3,509	2,954
Receivables	N/A	0	107	86	114
Inventories	11	28	32	32	N/A
TOTAL	$148	$391	$905	$3,713	$3,181

Non-Current Assets
PPE Net	6,847	7,497	6,339	2,454	339
Investments And Advances	N/A	0	0	131	60
Other Non-Current Assets	1,087	277	0	0	0
TOTAL	$7,935	$7,774	$6,339	$2,585	$399

Total Assets	$8,083	$8,165	$7,244	$6,163	$3,580

Liabilities
Current Liabilities
Short Term Debt	4,224	1,813	2,371	N/A	N/A
Accounts payable and accrued liabilities	1,280	72	43	183	93
Accrued Expenses	120	100	50	50	42
Other current liabilities	755	500	476	N/A	16
TOTAL	$9,418	$4,460	$3,400	$596	$433

Non-Current Liabilities
Long Term Debt	223	1,820	N/A	2,378	3,302
Deferred Revenues	0	13	65	65	65
TOTAL	$254	$1,859	$43	$2,487	$3,484

Total Liabilities	$9,672	$6,319	$3,443	$3,083	$3,916

Shareholders' Equity
Common Shares	15,345	15,256	14,097	12,854	5,459
Retained earnings	-21,823	-17,890	-13,143	-10,707	-8,849
Other shareholders' equity	3,138	2,729	1,828	390	804
TOTAL	$-1,589	$1,846	$3,800	$3,080	$-336

Total Liabilities And Equity	$8,083	$8,165	$7,244	$6,163	$3,580