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Mobilum Technologies Inc (MBLM.CN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 02/28

(Values in thousands)

	02-2023	02-2022	02-2021	02-2020	11-2018
Assets
Current Assets
Cash & Cash Equivalents	985	4,529	418	694	6,163
Marketable Securities	N/A	N/A	0	67	34
Receivables	96	1,156	158	121	76
TOTAL	$1,235	$5,868	$762	$979	$6,873

Non-Current Assets
PPE Net	8	35	0	240	59
Investments And Advances	9	0	N/A	0	701
Intangibles	906	7,437	N/A	N/A	3,265
Other Non-Current Assets	0	0	196	0	0
TOTAL	$924	$7,472	$196	$240	$4,025

Total Assets	$2,159	$13,339	$958	$1,219	$10,898

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	360	N/A	N/A
Accounts payable and accrued liabilities	991	2,338	N/A	N/A	297
Accrued Expenses	45	145	N/A	N/A	N/A
Other current liabilities	N/A	22	N/A	N/A	N/A
TOTAL	$2,350	$3,108	$1,090	$437	$297

Non-Current Liabilities
Long Term Debt	26	28	33	N/A	N/A
Deferred Revenues	752	0	N/A	N/A	N/A
Other Non-Current Liabilities	0	0	-887	-900	0
TOTAL	$26	$36	$48	$66	$0

Total Liabilities	$2,376	$3,144	$1,138	$503	$297

Shareholders' Equity
Common Shares	60,477	60,341	19,996	17,204	15,621
Retained earnings	-68,188	-56,872	-25,076	-20,248	-6,417
Other shareholders' equity	7,493	6,725	4,013	2,861	1,397
TOTAL	$-217	$10,195	$-1,067	$-184	$10,601

Total Liabilities And Equity	$2,159	$13,339	$71	$319	$10,898