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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)

	05-2020	05-2019	05-2018	05-2017
Assets
Current Assets
Cash & Cash Equivalents	317	157	1,336	38
Marketable Securities	0	1,716	N/A	N/A
Receivables	469	230	126	304
Inventories	35	23	72	59
Other current assets	121	640	92	134
TOTAL	$942	$2,766	$1,627	$535

Non-Current Assets
PPE Net	490	31	48	44
Intangibles	65	73	82	63
Other Non-Current Assets	1,340	2,127	2,567	1,865
TOTAL	$1,896	$2,232	$2,697	$1,971

Total Assets	$2,838	$4,998	$4,324	$2,506

Liabilities
Current Liabilities
Short Term Debt	237	308	3,156	795
Accounts payable and accrued liabilities	336	444	623	414
Accrued Expenses	308	214	320	90
Other current liabilities	0	0	860	500
TOTAL	$1,309	$1,483	$5,379	$2,240

Non-Current Liabilities
Long Term Debt	96	56	98	176
Deferred Revenues	268	368	268	261
Other Non-Current Liabilities	0	149	90	124
TOTAL	$283	$234	$231	$332

Total Liabilities	$1,592	$1,717	$5,610	$2,573

Shareholders' Equity
Common Shares	5,803	5,803	9	1
Retained earnings	-7,160	-5,125	-1,774	-257
Other shareholders' equity	2,197	2,197	73	0
TOTAL	$1,246	$3,281	$-1,286	$-67

Total Liabilities And Equity	$2,838	$4,998	$4,324	$2,506