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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)

	12-2025	09-2025	06-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	415	486	38	76	81
Receivables	632	1,008	373	601	295
Other current assets	0	103	0	0	22
TOTAL	$1,216	$1,773	$517	$785	$534

Non-Current Assets
PPE Net	0	N/A	0	0	80
Intangibles	628	N/A	N/A	N/A	0
Other Non-Current Assets	343	399	440	483	514
TOTAL	$971	$399	$440	$483	$595

Total Assets	$2,187	$2,172	$958	$1,268	$1,129

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,240	2,681	2,951	4,320	3,952
Accrued Expenses	208	325	419	538	437
Other current liabilities	322	N/A	N/A	N/A	N/A
TOTAL	$3,467	$3,733	$4,034	$5,473	$4,736

Non-Current Liabilities
Deferred Revenues	557	583	522	462	203
Other Non-Current Liabilities	-3,432	-3,172	-3,062	-2,918	-3,331
TOTAL	$218	$257	$287	$376	$372

Total Liabilities	$3,686	$3,990	$4,320	$5,849	$5,108

Shareholders' Equity
Shares Outstanding, K	227,321	N/A	N/A	N/A	N/A
Common Shares	99,677	98,508	97,237	95,222	94,500
Retained earnings	-126,610	-125,368	-124,788	-117,393	-116,689
Other shareholders' equity	22,003	21,870	21,126	14,673	14,879
TOTAL	$-4,930	$-4,989	$-6,425	$-7,499	$-7,310

Total Liabilities And Equity	$-1,245	$-1,000	$-2,104	$-1,650	$-2,202