Neuehealth Inc (NEUE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2022 | 09-2022 | 06-2022 | 03-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 217,006 | 1,605,525 | 1,427,517 | 1,505,547 | 289,283 |
| Marketable Securities | 869 | 299,897 | 833,923 | 692,472 | 144,477 |
| Receivables | 19,576 | 120,489 | 144,878 | 142,695 | 98,882 |
| Other current assets | 3,286,645 | 234,776 | 396,104 | 638,641 | 1,027,345 |
| TOTAL | $3,570,634 | $2,637,901 | $3,160,411 | $3,294,777 | $1,660,200 |
| Non-Current Assets | |||||
| PPE Net | 21,298 | 47,938 | 47,937 | 41,279 | 38,344 |
| Investments And Advances | 5,401 | 865,677 | 861,675 | 733,465 | 18,608 |
| Intangibles | 506,337 | 1,024,550 | 1,151,699 | 1,162,067 | 1,167,987 |
| Other Non-Current Assets | 561,382 | 36,061 | 39,335 | 43,438 | 713,200 |
| TOTAL | $1,094,418 | $1,974,226 | $2,100,646 | $1,980,249 | $1,938,139 |
| Total Assets | $4,665,052 | $4,612,127 | $5,261,057 | $5,275,026 | $3,598,339 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 134,735 | 2,395,357 | 3,018,298 | 2,569,008 | 321,075 |
| Other current liabilities | 97,241 | 356,159 | 555,879 | 785,060 | 108,849 |
| TOTAL | $3,693,159 | $3,251,355 | $3,631,049 | $3,388,961 | $2,283,549 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | 195,892 | 56,872 | 34,893 | 2,585 |
| Other Non-Current Liabilities | 1,161,371 | 944,918 | 924,690 | 914,736 | 168,527 |
| TOTAL | $1,172,383 | $991,628 | $948,026 | $929,341 | $169,670 |
| Total Liabilities | $4,865,542 | $4,242,983 | $4,579,075 | $4,318,302 | $2,453,219 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,879 | 7,876 | 7,871 | 7,866 | 7,859 |
| Common Shares | 1 | 63 | 63 | 63 | 63 |
| Retained earnings | -3,156,395 | -2,476,822 | -2,170,751 | -1,896,085 | -1,700,851 |
| Other shareholders' equity | -4,429 | -81,917 | -50,386 | -29,675 | -3,335 |
| TOTAL | $-200,490 | $369,144 | $681,982 | $956,724 | $1,145,120 |
| Total Liabilities And Equity | $4,665,052 | $4,612,127 | $5,261,057 | $5,275,026 | $3,598,339 |