Polaris Northstar Capital Corp (POLE.CN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 360 | 1,038 | 618 | 171 | 391 |
| Marketable Securities | 0 | 5 | 5 | 565 | 549 |
| TOTAL | $365 | $1,045 | $623 | $737 | $1,654 |
| Non-Current Assets | |||||
| Investments And Advances | 3,264 | 2,337 | 2,337 | 29,550 | 28,922 |
| TOTAL | $3,264 | $2,337 | $2,337 | $29,550 | $28,922 |
| Total Assets | $3,629 | $3,383 | $2,961 | $30,286 | $30,576 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 500 | 500 |
| Accounts payable and accrued liabilities | 103 | 270 | 269 | 135 | 200 |
| Accrued Expenses | N/A | N/A | N/A | 314 | 305 |
| TOTAL | $435 | $638 | $821 | $949 | $1,005 |
| Non-Current Liabilities | |||||
| Long Term Debt | 930 | 930 | N/A | N/A | N/A |
| TOTAL | $930 | $930 | $0 | $0 | $0 |
| Total Liabilities | $1,365 | $1,568 | $821 | $949 | $1,005 |
| Shareholders' Equity | |||||
| Common Shares | 122,739 | 122,739 | 122,245 | 121,941 | 121,906 |
| Retained earnings | -150,613 | -151,052 | -150,093 | -122,796 | -122,474 |
| Other shareholders' equity | 30,139 | 30,128 | 29,987 | 30,191 | 30,139 |
| TOTAL | $2,264 | $1,815 | $2,139 | $29,337 | $29,571 |
| Total Liabilities And Equity | $3,629 | $3,383 | $2,961 | $30,286 | $30,576 |