Welltq Digital Health Inc (WTEQ.CN)
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Fiscal Year End Date: 06/30
(Values in thousands)
| 03-2021 | 01-2021 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 9,012 | 178 |
| Receivables | 247 | 15 |
| TOTAL | $9,866 | $448 |
| Non-Current Assets | ||
| PPE Net | 30 | 0 |
| Investments And Advances | 442 | N/A |
| Intangibles | 8,253 | N/A |
| Other Non-Current Assets | 0 | 113 |
| TOTAL | $8,724 | $113 |
| Total Assets | $18,590 | $561 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 1,067 | 119 |
| TOTAL | $1,123 | $134 |
| Non-Current Liabilities | ||
| Long Term Debt | 72 | N/A |
| Other Non-Current Liabilities | -4 | 0 |
| TOTAL | $68 | $0 |
| Total Liabilities | $1,191 | $134 |
| Shareholders' Equity | ||
| Common Shares | 28,790 | 12,647 |
| Retained earnings | -13,608 | -11,957 |
| Other shareholders' equity | -443 | -263 |
| TOTAL | $17,399 | $427 |
| Total Liabilities And Equity | $18,590 | $561 |