Plaid Technologies Inc. (STIF.CN)
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Fiscal Year End Date: 03/31
(Values in thousands)
| 09-2021 | 12-2020 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 339 | 97 |
| Marketable Securities | 140 | 0 |
| Receivables | 73 | 40 |
| Inventories | 148 | 15 |
| TOTAL | $1,166 | $152 |
| Non-Current Assets | ||
| PPE Net | 3 | 6 |
| Intangibles | 141 | 56 |
| TOTAL | $144 | $62 |
| Total Assets | $1,310 | $214 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 480 | 39 |
| Accrued Expenses | 534 | 43 |
| TOTAL | $1,088 | $327 |
| Non-Current Liabilities | ||
| Long Term Debt | 500 | N/A |
| Deferred Revenues | 74 | 0 |
| TOTAL | $500 | $0 |
| Total Liabilities | $1,588 | $327 |
| Shareholders' Equity | ||
| Common Shares | 4,528 | 120 |
| Retained earnings | -7,592 | -433 |
| Other shareholders' equity | 1,735 | 200 |
| TOTAL | $-278 | $-113 |
| Total Liabilities And Equity | $1,310 | $214 |