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)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,208 | 655 | 590 | 431 | 622 |
| Marketable Securities | 1,501 | 3,068 | 3,763 | 5,362 | 1,429 |
| Receivables | 43 | 82 | 8 | 60 | 15 |
| Inventories | 180 | 132 | 160 | 173 | 175 |
| TOTAL | $3,290 | $4,299 | $4,817 | $6,269 | $2,621 |
| Non-Current Assets | |||||
| PPE Net | 45 | 0 | N/A | N/A | N/A |
| Intangibles | 359 | 336 | 309 | 295 | 280 |
| TOTAL | $405 | $336 | $309 | $295 | $280 |
| Total Assets | $3,695 | $4,635 | $5,126 | $6,564 | $2,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 168 | 245 | 68 | 241 | 181 |
| Accrued Expenses | 640 | 643 | 290 | 360 | 393 |
| TOTAL | $808 | $887 | $358 | $601 | $575 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $808 | $887 | $358 | $601 | $575 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,582 | 20,582 | 18,652 | 17,418 | 17,178 |
| Common Shares | 21 | 19 | 18 | 17 | 13 |
| Retained earnings | -94,964 | -92,867 | -90,491 | -88,215 | -86,634 |
| Other shareholders' equity | 1 | 0 | -1 | 1 | 0 |
| TOTAL | $2,886 | $3,748 | $4,768 | $5,963 | $2,325 |
| Total Liabilities And Equity | $3,695 | $4,635 | $5,126 | $6,564 | $2,900 |