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Terago Inc. (TGO.TO)

Terago Inc. (TGO.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 4,837 1,777 6,220 1,781 4,183
Marketable Securities 229 1,143 1,158 1,147 1,139
Receivables 1,917 1,891 1,752 2,582 1,662
Other current assets 2,210 2,358 1,808 1,879 2,692
TOTAL $9,193 $7,169 $10,938 $7,389 $9,676
Non-Current Assets
PPE Net 33,998 32,873 32,815 33,261 32,959
Intangibles 11,432 11,303 11,140 11,139 11,139
Other Non-Current Assets 435 561 490 446 575
TOTAL $45,865 $44,737 $44,445 $44,846 $44,673
Total Assets $55,058 $51,906 $55,383 $52,235 $54,349
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,944 3,725 N/A 4,254 3,687
TOTAL $8,582 $9,472 $9,861 $10,060 $10,178
Non-Current Liabilities
Long Term Debt 12,860 6,215 6,157 N/A N/A
Deferred Revenues 212 197 127 135 140
Other Non-Current Liabilities 822 359 279 529 518
TOTAL $23,020 $15,182 $15,923 $10,505 $9,817
Total Liabilities $31,602 $24,654 $25,784 $20,565 $19,995
Shareholders' Equity
Common Shares 118,234 118,160 118,105 118,059 117,997
Retained earnings -122,828 -118,840 -116,291 -113,885 -110,972
Other shareholders' equity 963 963 963 743 743
TOTAL $23,456 $27,252 $29,599 $31,670 $34,354
Total Liabilities And Equity $55,058 $51,906 $55,383 $52,235 $54,349
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