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Optimi Health Corp (OPTH)

Optimi Health Corp (OPTH)
[[ 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)
  12-2025 09-2025 09-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents N/A 819 76 76
Receivables N/A 68 91 91
Inventories N/A 222 658 658
Other current assets 0 0 0 81
TOTAL $N/A $1,306 $906 $906
Non-Current Assets
PPE Net N/A 8,851 9,759 9,759
Other Non-Current Assets 0 719 29 0
TOTAL $N/A $9,570 $9,788 $9,759
Total Assets $N/A $10,876 $10,694 $10,694
Liabilities
Current Liabilities
Short Term Debt N/A 2,466 N/A N/A
Accounts payable and accrued liabilities 0 3,431 2,255 0
TOTAL $N/A $6,065 $2,364 $2,364
Non-Current Liabilities
Deferred Revenues N/A 149 86 N/A
Other Non-Current Liabilities 0 0 1,292 0
TOTAL $N/A $113 $1,292 $N/A
Total Liabilities $N/A $6,178 $3,656 $3,656
Shareholders' Equity
Common Shares N/A 22,657 22,898 N/A
Retained earnings N/A -19,475 -17,352 -17,352
Other shareholders' equity 0 1,516 1,491 24,389
TOTAL $N/A $4,697 $7,037 $7,037
Total Liabilities And Equity $0 $10,876 $10,694 $10,694
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