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Nexliving Communities Inc (NXLV.VN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	8,499	5,340	814	17,696	2,446
Receivables	323	180	587	90	25
Other current assets	1,030	1,088	1,243	811	252
TOTAL	$9,851	$6,609	$2,644	$18,597	$2,723

Non-Current Assets
Other Non-Current Assets	446,965	240,618	203,071	125,162	79,917
TOTAL	$446,965	$240,618	$203,071	$125,162	$79,917

Total Assets	$456,816	$247,227	$205,715	$143,759	$82,639

Liabilities
Current Liabilities
Short Term Debt	22,799	40,985	34,031	20,547	5,487
Accounts payable and accrued liabilities	5,301	506	917	263	449
Accrued Expenses	862	802	363	445	413
TOTAL	$28,963	$42,293	$35,311	$21,255	$6,350

Non-Current Liabilities
Long Term Debt	288,228	129,401	99,907	61,702	56,654
TOTAL	$291,628	$130,301	$100,507	$61,702	$56,654

Total Liabilities	$320,591	$172,594	$135,818	$82,957	$63,004

Shareholders' Equity
Common Shares	112,633	63,568	56,391	53,900	25,640
Retained earnings	18,416	5,989	8,853	1,921	-10,910
Other shareholders' equity	0	0	914	2,994	3,727
TOTAL	$136,225	$74,633	$69,897	$60,802	$19,635

Total Liabilities And Equity	$456,816	$247,227	$205,715	$143,759	$82,639