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Nexttrip Inc (NTRP)

Nexttrip Inc (NTRP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 02/28

(Values in U.S. thousands)
  03-2023 02-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 1,489 283 2,846 4,801 6,934
Receivables 210 N/A 372 368 292
Inventories 944 N/A 951 967 784
Other current assets 0 1,934 0 0 0
TOTAL $2,879 $2,225 $4,274 $6,314 $8,140
Non-Current Assets
PPE Net 284 16 305 245 266
Investments And Advances 0 15 0 0 0
Intangibles 1,166 2,608 1,125 1,084 1,029
Other Non-Current Assets 0 1,020 0 0 0
TOTAL $1,450 $3,659 $1,430 $1,329 $1,295
Total Assets $4,328 $5,884 $5,704 $7,643 $9,435
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 401 519 278 404 240
Accrued Expenses 219 330 232 288 254
TOTAL $773 $4,536 $629 $821 $625
Non-Current Liabilities
Deferred Revenues 153 23 120 130 131
Other Non-Current Liabilities 0 865 0 0 0
TOTAL $N/A $865 $N/A $N/A $N/A
Total Liabilities $773 $5,400 $629 $821 $625
Shareholders' Equity
Shares Outstanding, K 539 N/A 539 525 525
Common Shares 11 0 11 11 11
Retained earnings -51,206 -16,812 -49,343 -47,383 -45,076
TOTAL $3,555 $484 $5,075 $6,822 $8,811
Total Liabilities And Equity $4,328 $5,884 $5,704 $7,643 $9,435
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