Nexalin Technology Inc (NXL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 575 | 580 | 163 | 662 | 78 |
| Marketable Securities | 2,905 | 2,368 | 6,831 | N/A | N/A |
| Receivables | 13 | 9 | 5 | 16 | 7 |
| Inventories | 175 | 156 | 154 | 31 | 23 |
| TOTAL | $3,961 | $3,430 | $7,426 | $753 | $117 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 1 | 1 | 2 |
| Investments And Advances | 1 | 96 | 0 | 0 | 0 |
| Intangibles | 261 | 106 | 0 | 0 | 0 |
| Other Non-Current Assets | 0 | 1 | 6 | 0 | 0 |
| TOTAL | $262 | $202 | $7 | $1 | $2 |
| Total Assets | $4,223 | $3,632 | $7,432 | $754 | $119 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 156 | 160 | 858 | 1,081 | 508 |
| Accrued Expenses | 391 | 261 | 540 | 612 | 522 |
| TOTAL | $547 | $425 | $1,949 | $2,364 | $1,567 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | N/A | N/A | 130 | N/A |
| Other Non-Current Liabilities | 0 | 0 | 5 | 72 | 142 |
| TOTAL | $N/A | $N/A | $5 | $72 | $142 |
| Total Liabilities | $547 | $425 | $1,953 | $2,436 | $1,709 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,304 | 7,437 | 7,287 | N/A | N/A |
| Common Shares | 13 | 7 | 7 | 5 | 4 |
| Retained earnings | -84,645 | -77,038 | -72,389 | -70,692 | -64,614 |
| Other shareholders' equity | -1 | 0 | 36 | 0 | 0 |
| TOTAL | $3,676 | $3,207 | $5,479 | $-1,682 | $-1,590 |
| Total Liabilities And Equity | $4,223 | $3,632 | $7,432 | $754 | $119 |