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Xr Immersive Tech Inc (VRAI.CN)

Xr Immersive Tech Inc (VRAI.CN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]
[[ 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)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 295 224 196 236 163
Receivables 51 7 29 23 61
TOTAL $346 $232 $225 $265 $225
Non-Current Assets
Investments And Advances 14 28 49 48 77
Intangibles N/A N/A 0 2,099 2,155
TOTAL $14 $28 $49 $2,147 $2,232
Total Assets $360 $260 $274 $2,412 $2,457
Liabilities
Current Liabilities
Short Term Debt 300 300 N/A N/A N/A
Accounts payable and accrued liabilities 592 586 528 567 430
Accrued Expenses 172 338 334 685 496
TOTAL $1,064 $1,224 $1,162 $1,551 $1,226
Non-Current Liabilities
Long Term Debt 5,552 5,199 3,890 2,967 2,931
Other Non-Current Liabilities 38 0 1,162 1,260 1,260
TOTAL $5,591 $5,199 $5,052 $4,527 $4,492
Total Liabilities $6,654 $6,423 $6,214 $6,079 $5,717
Shareholders' Equity
Common Shares 6,487 6,487 6,487 6,466 6,466
Retained earnings -15,308 -15,170 -14,925 -12,122 -11,678
Other shareholders' equity 1,087 1,080 2,498 1,054 1,038
TOTAL $-6,294 $-6,163 $-5,939 $-3,667 $-3,260
Total Liabilities And Equity $360 $260 $274 $2,412 $2,457
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