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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)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 21,688 13,533 22,899 15,577 25,825
Marketable Securities 20,210 30,407 23,429 33,087 28,608
Inventories 2,815 3,272 3,684 4,250 4,899
Other current assets 4,093 3,771 3,830 3,984 3,401
TOTAL $48,806 $50,983 $53,842 $56,898 $62,733
Non-Current Assets
PPE Net 176 190 205 225 241
Other Non-Current Assets 4,197 4,186 4,244 4,368 4,665
TOTAL $4,373 $4,376 $4,449 $4,593 $4,906
Total Assets $53,179 $55,359 $58,291 $61,491 $67,639
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 968 895 548 653 749
Accrued Expenses 1,826 2,021 2,029 2,150 2,262
Other current liabilities 3,818 3,995 4,130 4,276 4,363
TOTAL $20,743 $20,799 $21,112 $22,129 $20,862
Non-Current Liabilities
Deferred Revenues 6,921 6,428 6,832 7,587 7,174
Other Non-Current Liabilities 1,381 1,514 1,739 1,977 7,273
TOTAL $1,554 $1,688 $1,874 $2,112 $7,407
Total Liabilities $22,297 $22,487 $22,986 $24,241 $28,269
Shareholders' Equity
Shares Outstanding, K 11,513 11,513 11,513 11,517 11,517
Common Shares 13 13 13 13 13
Retained earnings -28,525 -26,344 -24,216 -21,948 -19,818
Other shareholders' equity -1,541 -1,698 -1,357 -1,585 -1,557
TOTAL $30,882 $32,872 $35,305 $37,250 $39,370
Total Liabilities And Equity $53,179 $55,359 $58,291 $61,491 $67,639
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