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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 22,899 15,577 25,825 56,178 58,412
Marketable Securities 23,429 33,087 28,608 N/A N/A
Inventories 3,684 4,250 4,899 4,293 4,882
Other current assets 3,830 3,984 3,401 3,758 3,675
TOTAL $53,842 $56,898 $62,733 $64,229 $66,969
Non-Current Assets
PPE Net 205 225 241 266 284
Other Non-Current Assets 4,244 4,368 4,665 4,596 4,568
TOTAL $4,449 $4,593 $4,906 $4,862 $4,852
Total Assets $58,291 $61,491 $67,639 $69,091 $71,821
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 548 653 749 990 666
Accrued Expenses 2,029 2,150 2,262 2,067 2,589
Other current liabilities 4,130 4,276 4,363 4,729 4,901
TOTAL $21,112 $22,129 $20,862 $19,984 $20,778
Non-Current Liabilities
Deferred Revenues 6,832 7,587 7,174 6,166 6,248
Other Non-Current Liabilities 1,739 1,977 7,273 7,372 7,593
TOTAL $1,874 $2,112 $7,407 $7,507 $7,733
Total Liabilities $22,986 $24,241 $28,269 $27,491 $28,511
Shareholders' Equity
Shares Outstanding, K 11,513 11,517 11,517 11,517 11,517
Common Shares 13 13 13 13 13
Retained earnings -24,216 -21,948 -19,818 -17,703 -15,757
Other shareholders' equity -1,357 -1,585 -1,557 -1,405 -1,603
TOTAL $35,305 $37,250 $39,370 $41,600 $43,310
Total Liabilities And Equity $58,291 $61,491 $67,639 $69,091 $71,821
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