Poet Technologies Inc
(POET)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,262 | 3,434 | 3,019 | 4,477 | 8,508 |
| Receivables | N/A | N/A | N/A | N/A | 10 |
| TOTAL | $21,881 | $3,740 | $3,170 | $4,939 | $8,813 |
| Non-Current Assets | |||||
| PPE Net | 5,551 | 4,152 | 4,623 | 4,880 | 4,366 |
| Intangibles | 511 | 533 | 502 | 524 | 546 |
| Other Non-Current Assets | 372 | 424 | 482 | 366 | 420 |
| TOTAL | $6,434 | $5,110 | $5,608 | $5,770 | $5,332 |
| Total Assets | $28,314 | $8,850 | $8,777 | $10,709 | $14,145 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 30 | 29 | 30 |
| Accounts payable and accrued liabilities | 1,733 | 1,442 | 2,302 | 1,353 | 1,936 |
| Other current liabilities | 1,348 | N/A | 1,002 | 105 | 105 |
| TOTAL | $3,261 | $1,644 | $3,539 | $1,655 | $2,252 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 224 | 1,849 | 307 | 232 | 274 |
| TOTAL | $224 | $1,849 | $307 | $232 | $274 |
| Total Liabilities | $3,485 | $3,494 | $3,846 | $1,887 | $2,526 |
| Shareholders' Equity | |||||
| Common Shares | 186,255 | 168,220 | 165,705 | 165,205 | 163,747 |
| Retained earnings | -227,987 | -220,007 | -214,291 | -208,820 | -203,684 |
| Other shareholders' equity | 8,565 | 748 | -1,931 | -2,010 | -1,763 |
| TOTAL | $24,829 | $5,356 | $4,931 | $8,822 | $11,619 |
| Total Liabilities And Equity | $28,314 | $8,850 | $8,777 | $10,709 | $14,145 |