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Nextnrg Inc (NXXT)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ 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 U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	438	227	2,067	13,561	883
Marketable Securities	N/A	N/A	2,120	3,363	N/A
Receivables	1,615	1,192	767	100	194
Inventories	126	134	151	46	41
Other current assets	17	0	0	0	0
TOTAL	$2,239	$1,774	$5,434	$17,257	$1,278

Non-Current Assets
PPE Net	7,476	3,310	4,589	2,286	429
Intangibles	0	0	0	3,207	991
Other Non-Current Assets	2,460	633	575	174	110
TOTAL	$9,936	$3,943	$5,164	$5,667	$1,529

Total Assets	$12,175	$5,717	$10,598	$22,924	$2,807

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	1,000	N/A	N/A
Accounts payable and accrued liabilities	1,810	918	1,257	758	2,738
TOTAL	$9,656	$6,985	$3,298	$758	$3,738

Non-Current Liabilities
Long Term Debt	152	354	1,198	N/A	551
Other Non-Current Liabilities	212	285	316	297	0
TOTAL	$364	$639	$1,514	$297	$551

Total Liabilities	$10,020	$7,624	$4,812	$1,056	$4,289

Shareholders' Equity
Shares Outstanding, K	111,999	1,869	1,340	1,314	N/A
Common Shares	1	0	0	3	2
Retained earnings	-61,764	-45,317	-34,845	-17,339	-7,956
Other shareholders' equity	0	0	-45	-5	0
TOTAL	$2,156	$-1,906	$5,785	$21,869	$-1,482

Total Liabilities And Equity	$12,175	$5,717	$10,598	$22,924	$2,807