Nova Leap Health Corp
(NLH.VN)
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[TSX Venture]
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by (Cboe BZX)
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[TSX Venture]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,165 | 1,117 | 895 | 1,107 | 888 |
| Receivables | 1,521 | 1,568 | 1,652 | 1,593 | 1,673 |
| TOTAL | $3,115 | $3,026 | $2,841 | $3,003 | $2,958 |
| Non-Current Assets | |||||
| PPE Net | 1,066 | 1,119 | 1,188 | 1,247 | 1,359 |
| Intangibles | 15,254 | 15,038 | 15,165 | 16,372 | 16,533 |
| Other Non-Current Assets | 1,543 | 1,624 | 1,701 | 1,438 | 1,533 |
| TOTAL | $17,863 | $17,781 | $18,055 | $19,057 | $19,424 |
| Total Assets | $20,978 | $20,807 | $20,896 | $22,060 | $22,383 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 145 | 120 | 208 | 765 | 1,068 |
| Accounts payable and accrued liabilities | 1,350 | 1,242 | 1,241 | 1,194 | 1,123 |
| TOTAL | $1,832 | $1,701 | $1,785 | $2,311 | $2,573 |
| Non-Current Liabilities | |||||
| Long Term Debt | 24 | N/A | N/A | 126 | 120 |
| TOTAL | $820 | $847 | $914 | $1,063 | $1,150 |
| Total Liabilities | $2,651 | $2,548 | $2,699 | $3,374 | $3,723 |
| Shareholders' Equity | |||||
| Common Shares | 18,959 | 18,959 | 18,959 | 18,959 | 18,959 |
| Retained earnings | -1,547 | -1,774 | -2,247 | -1,293 | -1,673 |
| Other shareholders' equity | -1,395 | -1,214 | -778 | -1,180 | -805 |
| TOTAL | $18,326 | $18,259 | $18,197 | $18,686 | $18,660 |
| Total Liabilities And Equity | $20,978 | $20,807 | $20,896 | $22,060 | $22,383 |