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)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 655 | 590 | 431 | 622 | 575 |
| Marketable Securities | 3,068 | 3,763 | 5,362 | 1,429 | 2,905 |
| Receivables | 82 | 8 | 60 | 15 | 13 |
| Inventories | 132 | 160 | 173 | 175 | 175 |
| TOTAL | $4,299 | $4,817 | $6,269 | $2,621 | $3,961 |
| Non-Current Assets | |||||
| Intangibles | 336 | 309 | 295 | 280 | 261 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | 1 |
| TOTAL | $336 | $309 | $295 | $280 | $262 |
| Total Assets | $4,635 | $5,126 | $6,564 | $2,900 | $4,223 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 245 | 68 | 241 | 181 | 156 |
| Accrued Expenses | 643 | 290 | 360 | 393 | 391 |
| TOTAL | $887 | $358 | $601 | $575 | $547 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $887 | $358 | $601 | $575 | $547 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,582 | 18,652 | 17,418 | 17,178 | 13,304 |
| Common Shares | 19 | 18 | 17 | 13 | 13 |
| Retained earnings | -92,867 | -90,491 | -88,215 | -86,634 | -84,645 |
| Other shareholders' equity | 0 | -1 | 1 | 0 | -1 |
| TOTAL | $3,748 | $4,768 | $5,963 | $2,325 | $3,676 |
| Total Liabilities And Equity | $4,635 | $5,126 | $6,564 | $2,900 | $4,223 |