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Nextech3D.Ai Corp (NTAR.CN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]

[[ 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 thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	76	908	3,777	7,237	10,685
Receivables	601	609	1,077	1,467	1,557
Inventories	N/A	0	45	3,389	3,212
Other current assets	0	0	758	0	2,546
TOTAL	$785	$1,811	$5,968	$12,843	$19,354

Non-Current Assets
PPE Net	0	326	1,108	1,457	1,335
Intangibles	N/A	0	10,060	15,210	8,387
Other Non-Current Assets	483	850	0	0	0
TOTAL	$483	$1,175	$11,168	$16,667	$9,722

Total Assets	$1,268	$2,986	$17,136	$29,510	$29,076

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	4,320	2,381	1,219	1,803	1,835
Accrued Expenses	538	1,151	1,423	956	692
Other current liabilities	N/A	N/A	93	N/A	2,718
TOTAL	$5,473	$4,017	$3,394	$3,658	$5,779

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	91	N/A
Deferred Revenues	462	342	438	609	383
Other Non-Current Liabilities	-2,918	-3,956	-2,174	0	0
TOTAL	$376	$470	$613	$1,590	$878

Total Liabilities	$5,849	$4,487	$4,007	$5,248	$6,657

Shareholders' Equity
Common Shares	95,222	91,909	83,272	70,571	41,969
Retained earnings	-117,393	-112,211	-85,899	-58,959	-26,307
Other shareholders' equity	14,673	14,845	13,582	12,650	6,757
TOTAL	$-7,499	$-5,457	$10,955	$24,262	$22,419

Total Liabilities And Equity	$-1,650	$-970	$14,962	$29,510	$29,076