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Mdjm Ltd (UOKAF)

Mdjm Ltd (UOKAF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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 U.S. thousands)
  06-2023 12-2022 06-2022 12-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 762 1,433 5,030 5,744 5,533
Receivables 321 1,032 1,267 2,236 3,795
Other current assets 37 27 3 29 46
TOTAL $1,120 $2,492 $6,300 $8,009 $9,374
Non-Current Assets
PPE Net 3,214 3,192 81 167 150
Other Non-Current Assets 29 13 209 86 86
TOTAL $3,243 $3,205 $290 $253 $236
Total Assets $4,287 $5,635 $6,527 $8,369 $9,790
Liabilities
Current Liabilities
Short Term Debt N/A 373 369 0 N/A
Accounts payable and accrued liabilities 137 313 479 1,028 397
Accrued Expenses 0 0 29 136 166
Other current liabilities 25 20 22 23 19
TOTAL $162 $706 $898 $1,350 $739
Non-Current Liabilities
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $162 $706 $898 $1,412 $855
Shareholders' Equity
Common Shares 12 12 12 12 12
Retained earnings -2,997 -2,203 -1,553 -283 1,912
Other shareholders' equity 264 275 324 390 166
TOTAL $4,124 $4,929 $5,628 $6,964 $8,935
Total Liabilities And Equity $4,286 $5,635 $6,526 $8,376 $9,790
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