Nextech3D.Ai Corp (NTAR.CN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2019 | 05-2019 | 05-2018 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 2,849 | 330 | 2,524 |
| Receivables | 404 | 421 | 14 |
| Inventories | 1,354 | 580 | N/A |
| TOTAL | $4,807 | $1,510 | $2,600 |
| Non-Current Assets | |||
| PPE Net | 146 | 150 | 41 |
| Intangibles | 3,683 | 6,188 | 2,330 |
| TOTAL | $3,830 | $6,338 | $2,371 |
| Total Assets | $8,637 | $7,847 | $4,972 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | N/A | N/A | 218 |
| Accounts payable and accrued liabilities | 1,150 | 534 | 111 |
| Accrued Expenses | 94 | 213 | 49 |
| TOTAL | $1,474 | $1,520 | $378 |
| Non-Current Liabilities | |||
| TOTAL | $97 | $193 | $0 |
| Total Liabilities | $1,571 | $1,713 | $378 |
| Shareholders' Equity | |||
| Common Shares | 15,210 | 10,551 | 5,375 |
| Retained earnings | -10,577 | -5,494 | -826 |
| Other shareholders' equity | 2,433 | 1,077 | 44 |
| TOTAL | $7,066 | $6,134 | $4,594 |
| Total Liabilities And Equity | $8,637 | $7,847 | $4,972 |