Solai Limited (SLAI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,976 | 1,420 | 3,815 | 1,225 | N/A |
| Receivables | 2,065 | 2,760 | 2,694 | 1,447 | N/A |
| Other current assets | 3,813 | 6,978 | 12,294 | 3,605 | 0 |
| TOTAL | $12,914 | $17,677 | $22,284 | $11,229 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 10,375 | 12,169 | 23,740 | 17,518 | N/A |
| Investments And Advances | 3,407 | 3,404 | 3,436 | 3,428 | 0 |
| Intangibles | 5,241 | 5,862 | 8,039 | 8,882 | 0 |
| Other Non-Current Assets | 6,183 | 6,495 | 19,074 | 28,031 | 0 |
| TOTAL | $25,206 | $27,930 | $54,289 | $57,859 | $N/A |
| Total Assets | $38,120 | $45,607 | $76,573 | $69,088 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 824 | 566 | 25 | 25 | 0 |
| Accrued Expenses | 6,567 | 8,295 | 11,522 | 9,771 | N/A |
| TOTAL | $8,273 | $10,019 | $13,061 | $11,339 | $N/A |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 823 | 860 | 2,030 | 3,938 | 173 |
| TOTAL | $810 | $860 | $1,764 | $3,938 | $N/A |
| Total Liabilities | $9,083 | $10,879 | $14,825 | $15,277 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 93 | 90 | 92 | 80 | N/A |
| Retained earnings | -598,517 | -591,790 | -574,294 | -571,812 | N/A |
| Other shareholders' equity | -3,253 | -3,354 | 5,760 | 5,970 | 0 |
| TOTAL | $29,037 | $34,728 | $61,748 | $53,811 | $N/A |
| Total Liabilities And Equity | $38,120 | $45,607 | $76,573 | $69,088 | $0 |