Nexalin Technology Inc (NXL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| PPE Gross | 3,988,190 | 3,654,617 | 3,565,422 | 2,683,646 | 2,452,631 |
| Accumulated depreciation/depletion/amortization | -428,427 | -360,580 | -295,946 | -269,755 | -218,638 |
| PPE Net | 3,559,763 | 3,294,037 | 3,269,476 | 2,413,891 | 2,233,993 |
| Cash & Cash Equivalents | 29,671 | 28,791 | 61,458 | 7,163 | 1,170 |
| Receivables | 81,601 | 80,049 | 90,469 | 52,291 | 55,074 |
| Intangibles | 32,085 | 3,201 | 0 | 0 | 0 |
| Other assets | 128,622 | 152,518 | 93,876 | 149,521 | 604,194 |
| Total Assets | $3,831,742 | $3,558,596 | $3,515,279 | $2,622,866 | $2,894,431 |
| Liabilities | |||||
| Long Term Debt | 1,025,756 | 877,840 | 930,066 | 365,606 | 601,984 |
| Payables And Accrued Expenses | 970,563 | 898,164 | 812,276 | 613,248 | 612,992 |
| Other liabilities | 1,165,825 | 1,094,613 | 1,012,364 | 764,022 | 736,837 |
| Total Liabilities | $2,191,581 | $1,972,453 | $1,942,430 | $1,129,628 | $1,338,821 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 103,009 | 99,501 | 96,927 | 94,357 | N/A |
| Preferred Shares | 10 | 10 | 8 | 23 | 23 |
| Common Shares | 1,028 | 979 | 968 | 873 | 873 |
| Additional Paid Capital | 2,005,977 | 1,889,338 | 1,825,820 | 1,697,570 | 1,695,994 |
| Other shareholders' equity | -366,854 | -304,184 | -253,947 | -205,228 | -141,280 |
| TOTAL | $1,640,161 | $1,586,143 | $1,572,849 | $1,493,238 | $1,555,610 |
| Total Liabilities And Equity | $3,831,742 | $3,558,596 | $3,515,279 | $2,622,866 | $2,894,431 |