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Posabit Systems Corp (PBIT.CN)

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

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[[ session ]] by (Cboe BZX)

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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	999	1,522	3,076	4,419	978
Receivables	4,421	3,772	3,528	2,332	2,092
Inventories	100	14	464	679	75
Other current assets	0	0	0	17	69
TOTAL	$5,661	$5,599	$7,590	$7,565	$3,342

Non-Current Assets
PPE Net	28	1,001	274	219	204
Intangibles	N/A	N/A	N/A	0	20
Other Non-Current Assets	2,915	6,561	10,133	120	120
TOTAL	$2,943	$7,562	$10,406	$339	$344

Total Assets	$8,604	$13,161	$17,997	$7,904	$3,686

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	200
Accounts payable and accrued liabilities	1,387	966	1,430	5,453	4,993
Accrued Expenses	741	273	1,030	421	359
TOTAL	$3,628	$3,393	$2,864	$5,874	$5,578

Non-Current Liabilities
Long Term Debt	4,517	4,448	313	135	138
Other Non-Current Liabilities	0	0	6,596	10,602	1,027
TOTAL	$4,517	$4,459	$6,909	$10,737	$1,165

Total Liabilities	$8,145	$7,852	$9,774	$16,611	$6,743

Shareholders' Equity
Common Shares	27,471	27,450	20,069	17,565	11,199
Retained earnings	-34,342	-31,638	-17,372	-25,436	-14,885
Other shareholders' equity	2,082	3,098	2,082	-2,075	140
TOTAL	$459	$5,310	$8,223	$-8,707	$-3,057

Total Liabilities And Equity	$8,604	$13,161	$17,997	$7,904	$3,686