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Natural Hlth Trd (NHTC)

Natural Hlth Trd (NHTC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 6,813 14,336 10,534 21,688 13,533
Marketable Securities 22,060 17,672 23,711 20,210 30,407
Inventories 2,047 2,154 2,769 2,815 3,272
Other current assets 3,274 3,726 3,845 4,093 3,771
TOTAL $34,194 $37,888 $40,859 $48,806 $50,983
Non-Current Assets
PPE Net 153 170 154 176 190
Other Non-Current Assets 4,081 4,193 4,149 4,197 4,186
TOTAL $4,234 $4,363 $4,303 $4,373 $4,376
Total Assets $38,428 $42,251 $45,162 $53,179 $55,359
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 555 1,011 962 968 895
Accrued Expenses 1,958 1,751 1,866 1,826 2,021
Other current liabilities 3,289 3,500 3,638 3,818 3,995
TOTAL $13,688 $14,755 $14,948 $20,743 $20,799
Non-Current Liabilities
Deferred Revenues 5,574 6,011 6,078 6,921 6,428
Other Non-Current Liabilities 1,131 1,175 1,186 1,381 1,514
TOTAL $1,311 $1,348 $1,358 $1,554 $1,688
Total Liabilities $14,999 $16,103 $16,306 $22,297 $22,487
Shareholders' Equity
Shares Outstanding, K 8,578 11,513 11,513 11,513 11,513
Common Shares 13 13 13 13 13
Retained earnings -36,436 -33,547 -30,813 -28,525 -26,344
Other shareholders' equity -1,181 -1,322 -1,313 -1,541 -1,698
TOTAL $23,429 $26,148 $28,856 $30,882 $32,872
Total Liabilities And Equity $38,428 $42,251 $45,162 $53,179 $55,359
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