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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)

	03-2023	12-2022	09-2022	06-2022	03-2022
Assets
Current Assets
Cash & Cash Equivalents	3,502	3,777	5,279	7,063	10,782
Receivables	1,195	1,077	886	612	1,144
Inventories	0	45	641	2,367	2,527
Other current assets	268	758	795	153	0
TOTAL	$5,358	$5,968	$8,073	$10,728	$15,348

Non-Current Assets
PPE Net	979	1,108	1,274	1,339	1,379
Intangibles	9,441	10,060	11,263	11,344	14,247
Other Non-Current Assets	205	0	0	0	0
TOTAL	$10,625	$11,168	$12,536	$12,684	$15,626

Total Assets	$15,984	$17,136	$20,610	$23,411	$30,973

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,328	1,219	1,443	1,387	1,010
Accrued Expenses	1,423	1,423	867	1,263	900
Other current liabilities	N/A	93	N/A	N/A	N/A
TOTAL	$3,448	$3,394	$3,041	$3,346	$2,823

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	79	87
Deferred Revenues	539	438	472	422	623
Other Non-Current Liabilities	-1,735	-2,174	0	0	0
TOTAL	$522	$613	$1,044	$1,255	$1,384

Total Liabilities	$3,970	$4,007	$4,086	$4,601	$4,207

Shareholders' Equity
Common Shares	86,932	83,272	82,186	80,353	80,203
Retained earnings	-91,763	-85,899	-80,060	-75,656	-66,662
Other shareholders' equity	15,111	13,582	14,398	14,114	13,226
TOTAL	$10,279	$10,955	$16,524	$18,811	$26,766

Total Liabilities And Equity	$14,249	$14,962	$20,610	$23,411	$30,973