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Northern Graphite Corp (NGPHF)

Northern Graphite Corp (NGPHF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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 U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 1,671 539 1,461 3,910 N/A
Marketable Securities 321 469 473 431 N/A
Receivables 2,384 3,673 3,191 3,154 N/A
Inventories 16,712 16,530 16,996 14,049 N/A
Other current assets 83 171 98 1,288 0
TOTAL $22,531 $22,780 $23,582 $22,832 $N/A
Non-Current Assets
PPE Net 18,263 17,522 17,362 20,477 N/A
Intangibles 2,022 2,018 2,006 0 0
Other Non-Current Assets 28,938 31,879 32,873 25,808 0
TOTAL $49,223 $51,420 $52,241 $46,285 $N/A
Total Assets $71,754 $74,200 $75,823 $78,267 $N/A
Liabilities
Current Liabilities
Short Term Debt 1,663 1,052 1,433 1,458 N/A
Accounts payable and accrued liabilities 5,828 6,020 5,055 3,880 0
Other current liabilities 2,013 1,796 1,646 2,163 N/A
TOTAL $9,860 $9,255 $8,482 $7,900 $N/A
Non-Current Liabilities
Long Term Debt 11,414 11,122 10,248 10,147 N/A
Other Non-Current Liabilities 6,626 6,919 6,845 6,935 0
TOTAL $44,352 $43,212 $42,078 $42,541 $N/A
Total Liabilities $54,212 $52,467 $50,559 $50,440 $N/A
Shareholders' Equity
Common Shares 42,796 42,598 41,340 40,473 N/A
Retained earnings -34,344 -29,235 -25,658 -23,652 N/A
Other shareholders' equity 5,770 5,033 6,386 7,928 0
TOTAL $17,542 $21,733 $25,264 $27,827 $N/A
Total Liabilities And Equity $71,754 $74,200 $75,823 $78,267 $0
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