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Nerds On Site Inc (NERD.CN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in thousands)

	05-2025	05-2024	05-2023	05-2022	05-2021
Assets
Current Assets
Cash & Cash Equivalents	161	267	207	279	391
Marketable Securities	0	170	N/A	N/A	N/A
Receivables	645	603	498	570	490
Inventories	54	69	123	141	70
Other current assets	69	46	45	47	130
TOTAL	$930	$1,156	$873	$1,038	$1,080

Non-Current Assets
PPE Net	134	156	204	273	353
Other Non-Current Assets	0	0	162	365	904
TOTAL	$134	$156	$367	$639	$1,257

Total Assets	$1,063	$1,312	$1,239	$1,676	$2,336

Liabilities
Current Liabilities
Short Term Debt	203	171	199	277	153
Accounts payable and accrued liabilities	694	534	538	430	346
Accrued Expenses	482	501	524	363	335
TOTAL	$1,855	$1,687	$1,709	$1,659	$1,360

Non-Current Liabilities
Long Term Debt	N/A	N/A	17	57	64
Deferred Revenues	175	190	253	278	370
Other Non-Current Liabilities	1,282	946	365	0	0
TOTAL	$1,273	$1,063	$517	$206	$232

Total Liabilities	$3,128	$2,750	$2,226	$1,865	$1,592

Shareholders' Equity
Common Shares	6,294	6,294	6,294	6,294	6,294
Retained earnings	-11,131	-10,668	-10,224	-9,480	-8,547
Other shareholders' equity	307	360	367	422	618
TOTAL	$-1,954	$-1,438	$-987	$-189	$744

Total Liabilities And Equity	$1,174	$1,312	$1,239	$1,676	$2,336