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)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 590 | 431 | 622 | 575 | 81 |
| Marketable Securities | 3,763 | 5,362 | 1,429 | 2,905 | 4,512 |
| Receivables | 8 | 60 | 15 | 13 | 15 |
| Inventories | 160 | 173 | 175 | 175 | 158 |
| TOTAL | $4,817 | $6,269 | $2,621 | $3,961 | $4,908 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 0 | 0 | 1 | 101 |
| Intangibles | 309 | 295 | 280 | 261 | 249 |
| Other Non-Current Assets | 0 | 0 | 0 | 1 | 0 |
| TOTAL | $309 | $295 | $280 | $263 | $350 |
| Total Assets | $5,126 | $6,564 | $2,900 | $4,223 | $5,257 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 68 | 241 | 181 | 156 | 167 |
| Accrued Expenses | 290 | 360 | 393 | 391 | 133 |
| TOTAL | $358 | $601 | $575 | $547 | $299 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $358 | $601 | $575 | $547 | $299 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,652 | 17,418 | 17,178 | 13,304 | 12,862 |
| Common Shares | 18 | 17 | 13 | 13 | 13 |
| Retained earnings | -90,491 | -88,215 | -86,634 | -84,645 | -81,812 |
| Other shareholders' equity | -1 | 1 | 0 | -1 | 0 |
| TOTAL | $4,768 | $5,963 | $2,325 | $3,676 | $4,958 |
| Total Liabilities And Equity | $5,126 | $6,564 | $2,900 | $4,223 | $5,257 |