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Unidoc Health Corp. (UDOC.CN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	03-2025	03-2024	03-2023	03-2022	03-2021
Assets
Current Assets
Cash & Cash Equivalents	1,253	399	51	854	N/A
Receivables	148	33	80	59	N/A
Inventories	0	32	N/A	N/A	N/A
Other current assets	0	0	0	0	288
TOTAL	$2,047	$485	$132	$1,003	$288

Non-Current Assets
PPE Net	58	29	186	172	N/A
Intangibles	801	N/A	N/A	N/A	N/A
Other Non-Current Assets	0	3	3	3	0
TOTAL	$859	$32	$188	$175	$N/A

Total Assets	$2,905	$517	$320	$1,178	$N/A

Liabilities
Current Liabilities
Short Term Debt	14	35	12	N/A	N/A
Accounts payable and accrued liabilities	1,351	1,668	834	360	N/A
Accrued Expenses	264	638	293	283	N/A
Other current liabilities	N/A	N/A	N/A	N/A	200
TOTAL	$2,066	$2,367	$1,167	$667	$425

Non-Current Liabilities
Long Term Debt	N/A	13	28	N/A	N/A
Deferred Revenues	367	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	35	0	0	0	0
TOTAL	$175	$13	$54	$55	$N/A

Total Liabilities	$2,241	$2,380	$1,221	$722	$N/A

Shareholders' Equity
Common Shares	12,375	3,646	2,763	2,763	N/A
Retained earnings	-12,923	-6,859	-4,599	-3,242	-237
Other shareholders' equity	1,212	1,350	936	936	0
TOTAL	$665	$-1,863	$-901	$456	$-237

Total Liabilities And Equity	$2,905	$517	$320	$1,178	$-237