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Nugen Medical Devices Inc (NGMD.VN)

Nugen Medical Devices Inc (NGMD.VN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 9,344 173 395 464 1,665
Receivables 214 51 103 355 368
Inventories 337 534 188 209 84
Other current assets 52 51 51 50 50
TOTAL $10,069 $915 $866 $1,330 $2,847
Non-Current Assets
PPE Net 3 3 10 31 67
Intangibles 5,289 5,294 5,421 5,585 5,610
TOTAL $5,291 $5,297 $5,431 $5,616 $5,677
Total Assets $15,360 $6,212 $6,297 $6,946 $8,524
Liabilities
Current Liabilities
Short Term Debt 519 500 2,202 2,142 2,051
Accounts payable and accrued liabilities 1,332 1,143 998 971 837
TOTAL $3,228 $2,201 $3,343 $3,291 $3,171
Non-Current Liabilities
Long Term Debt 18,740 7,740 5,942 5,715 5,331
Deferred Revenues 383 459 37 52 157
Other Non-Current Liabilities 0 0 0 0 145
TOTAL $18,740 $7,740 $5,942 $5,715 $5,476
Total Liabilities $21,968 $9,941 $9,285 $9,006 $8,647
Shareholders' Equity
Common Shares 22,653 22,569 22,359 21,360 21,299
Retained earnings -34,883 -32,078 -31,127 -29,301 -26,727
Other shareholders' equity 5,622 5,780 5,780 5,881 5,306
TOTAL $-6,608 $-3,729 $-2,988 $-2,060 $-122
Total Liabilities And Equity $15,360 $6,212 $6,297 $6,946 $8,524
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