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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 9,278 11,447 13,064 14,731 16,843
Receivables 261 412 667 390 388
Inventories 782 710 857 847 748
TOTAL $10,486 $12,684 $14,718 $16,136 $18,115
Non-Current Assets
PPE Net 289 232 202 158 128
Intangibles 979 925 868 794 762
Other Non-Current Assets 0 0 0 0 26
TOTAL $1,268 $1,157 $1,070 $951 $917
Total Assets $11,754 $13,841 $15,788 $17,087 $19,031
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 321 206 223 316 280
Accrued Expenses 417 626 433 184 217
Other current liabilities N/A N/A N/A N/A 4,906
TOTAL $898 $981 $741 $563 $5,480
Non-Current Liabilities
Deferred Revenues 160 149 86 64 76
Other Non-Current Liabilities 0 0 94 94 94
TOTAL $N/A $N/A $131 $131 $131
Total Liabilities $898 $981 $873 $695 $5,611
Shareholders' Equity
Shares Outstanding, K 525 525 525 525 525
Common Shares 11 11 11 11 11
Retained earnings -42,815 -40,593 -38,182 -35,676 -33,817
TOTAL $10,857 $12,860 $14,916 $16,392 $13,420
Total Liabilities And Equity $11,754 $13,841 $15,788 $17,087 $19,031
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