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Quebec Innovative Materials Corp (QIMC.CN)

Quebec Innovative Materials Corp (QIMC.CN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in thousands)
  09-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 929 10 83 613 1,149
Marketable Securities N/A 17 25 N/A N/A
Receivables 45 167 70 105 50
TOTAL $1,077 $195 $187 $735 $1,229
Non-Current Assets
PPE Net 31 N/A N/A N/A N/A
TOTAL $31 $0 $0 $0 $0
Total Assets $1,108 $195 $187 $735 $1,229
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 153 124 101 177 209
Other current liabilities N/A N/A N/A 20 65
TOTAL $184 $148 $124 $254 $274
Non-Current Liabilities
TOTAL $0 $0 $0 $0 $0
Total Liabilities $184 $148 $124 $254 $274
Shareholders' Equity
Common Shares 5,754 3,843 3,843 3,843 3,420
Retained earnings -6,538 -4,516 -4,500 -4,082 -3,419
Other shareholders' equity 1,707 720 720 720 954
TOTAL $923 $47 $63 $481 $955
Total Liabilities And Equity $1,108 $195 $187 $735 $1,229
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