Next Technology Holding Inc (NXTT)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,417 | 20,005 | 20,126 | 23 | 20,262 |
| Receivables | 5,935 | 59 | 6,837 | 5,806 | 4,991 |
| Other current assets | 21,931 | 7,220 | 978 | 40,645 | 1,858 |
| TOTAL | $41,408 | $30,741 | $31,316 | $46,523 | $44,687 |
| Non-Current Assets | |||||
| PPE Net | N/A | 739 | 843 | N/A | 1,135 |
| Intangibles | 0 | 18 | 22 | 0 | 29 |
| Other Non-Current Assets | 0 | 10,922 | 11,021 | 0 | 243 |
| TOTAL | $N/A | $11,680 | $11,885 | $N/A | $1,407 |
| Total Assets | $41,408 | $42,421 | $43,201 | $46,523 | $46,094 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,674 | 2,274 | 1,281 | 1,220 | 1,217 |
| Accounts payable and accrued liabilities | 174 | 1,006 | 1,939 | 50 | 2,522 |
| Accrued Expenses | 271 | 262 | 377 | N/A | 126 |
| TOTAL | $2,118 | $3,542 | $3,684 | $4,816 | $4,044 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $2,118 | $3,542 | $3,684 | $4,816 | $4,044 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13 | 5 | 5 | 5 | 5 |
| Retained earnings | -17,059 | -3,917 | -3,943 | -1,715 | -1,106 |
| Other shareholders' equity | 0 | -936 | -272 | -311 | -577 |
| TOTAL | $39,290 | $38,880 | $39,517 | $41,707 | $42,050 |
| Total Liabilities And Equity | $41,408 | $42,421 | $43,201 | $46,523 | $46,094 |