Xr Immersive Tech Inc (VRAI.CN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7 | 65 | 4 | 0 | 0 |
| Receivables | 35 | 31 | 25 | 20 | 10 |
| TOTAL | $42 | $95 | $29 | $20 | $10 |
| Non-Current Assets | |||||
| Investments And Advances | 14 | 8 | 7 | 7 | 7 |
| TOTAL | $14 | $8 | $7 | $7 | $7 |
| Total Assets | $56 | $104 | $36 | $27 | $17 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,096 | 4,961 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 731 | 678 | 787 | 814 | 705 |
| Accrued Expenses | 104 | 157 | 305 | 310 | 348 |
| Other current liabilities | 64 | 67 | N/A | N/A | N/A |
| TOTAL | $6,045 | $5,912 | $1,092 | $1,124 | $1,054 |
| Non-Current Liabilities | |||||
| Long Term Debt | 65 | 65 | 4,759 | 4,646 | 4,534 |
| Other Non-Current Liabilities | 1,297 | 1,297 | 1,281 | 1,195 | 1,175 |
| TOTAL | $1,362 | $1,361 | $6,041 | $5,840 | $5,709 |
| Total Liabilities | $7,407 | $7,273 | $7,132 | $6,964 | $6,762 |
| Shareholders' Equity | |||||
| Common Shares | 7,025 | 7,025 | 7,025 | 7,025 | 7,025 |
| Retained earnings | -17,371 | -17,189 | -17,066 | -16,905 | -16,710 |
| Other shareholders' equity | 1,475 | 1,475 | 1,475 | 1,475 | 1,475 |
| TOTAL | $-7,351 | $-7,170 | $-7,096 | $-6,937 | $-6,745 |
| Total Liabilities And Equity | $56 | $104 | $36 | $27 | $17 |