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Xr Immersive Tech Inc (VRAI.CN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	325	196	271	2,933	192
Receivables	8	29	67	218	70
Inventories	N/A	0	44	144	0
TOTAL	$332	$225	$400	$3,341	$295

Non-Current Assets
PPE Net	N/A	0	5	78	4
Investments And Advances	7	49	33	0	3
Intangibles	N/A	0	2,267	N/A	N/A
Other Non-Current Assets	0	0	0	0	542
TOTAL	$7	$49	$2,305	$78	$550

Total Assets	$339	$274	$2,705	$3,419	$845

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	2,560	N/A
Accounts payable and accrued liabilities	589	528	476	105	86
Accrued Expenses	669	334	282	189	141
Other current liabilities	N/A	N/A	N/A	N/A	1,173
TOTAL	$1,558	$1,162	$1,058	$4,052	$1,500

Non-Current Liabilities
Long Term Debt	4,423	3,890	2,865	41	34
Deferred Revenues	N/A	N/A	0	64	0
Other Non-Current Liabilities	1,175	1,162	1,260	0	0
TOTAL	$5,598	$5,052	$4,426	$75	$34

Total Liabilities	$7,155	$6,214	$5,484	$4,127	$1,534

Shareholders' Equity
Common Shares	7,004	6,487	6,466	2,998	0
Retained earnings	-16,803	-14,925	-11,061	-5,034	-689
Other shareholders' equity	1,518	2,498	1,816	1,329	0
TOTAL	$-6,816	$-5,939	$-2,779	$-707	$-689

Total Liabilities And Equity	$339	$274	$2,705	$3,419	$845