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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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 9,501 9,221 6,813 14,336 10,534
Marketable Securities 9,121 12,010 22,060 17,672 23,711
Inventories 2,049 1,971 2,047 2,154 2,769
Other current assets 3,033 3,334 3,274 3,726 3,845
TOTAL $23,704 $26,536 $34,194 $37,888 $40,859
Non-Current Assets
PPE Net 570 258 153 170 154
Other Non-Current Assets 4,936 5,156 4,081 4,193 4,149
TOTAL $5,506 $5,414 $4,234 $4,363 $4,303
Total Assets $29,210 $31,950 $38,428 $42,251 $45,162
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 964 1,306 555 1,011 962
Accrued Expenses 1,741 1,670 1,958 1,751 1,866
Other current liabilities 2,947 3,074 3,294 3,500 3,638
TOTAL $11,939 $13,243 $13,688 $14,755 $14,948
Non-Current Liabilities
Deferred Revenues 4,205 5,001 5,574 6,011 6,078
Other Non-Current Liabilities 1,890 2,064 1,131 1,175 1,186
TOTAL $2,069 $2,243 $1,311 $1,348 $1,358
Total Liabilities $14,008 $15,486 $14,999 $16,103 $16,306
Shareholders' Equity
Shares Outstanding, K 8,578 8,578 8,578 11,513 11,513
Common Shares 13 13 13 13 13
Retained earnings -38,757 -37,448 -36,436 -33,547 -30,813
Other shareholders' equity -1,087 -1,134 -1,181 -1,322 -1,313
TOTAL $15,202 $16,464 $23,429 $26,148 $28,856
Total Liabilities And Equity $29,210 $31,950 $38,428 $42,251 $45,162
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