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Xmax Inc (XMAX)

Xmax Inc (XMAX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 4,683 5,368 6,276 7,879 5,505
Receivables 235 641 402 843 1,155
Inventories 13,470 18,693 2,627 27,779 27,164
Other current assets 303 268 15,858 325 1,554
TOTAL $19,096 $25,317 $25,569 $37,364 $35,883
Non-Current Assets
PPE Net 415 450 454 533 557
Intangibles 219 219 238 219 219
Other Non-Current Assets 2,840 3,040 3,269 2,004 2,001
TOTAL $3,473 $3,709 $3,961 $2,755 $2,777
Total Assets $22,570 $29,026 $29,530 $40,119 $38,659
Liabilities
Current Liabilities
Short Term Debt 2 3 4 4 5
Accounts payable and accrued liabilities 376 682 358 717 550
Accrued Expenses 537 515 322 491 741
Other current liabilities 344 369 394 399 259
TOTAL $2,166 $2,289 $1,814 $2,348 $2,198
Non-Current Liabilities
Long Term Debt 150 150 150 150 150
Other Non-Current Liabilities 3,380 3,945 4,121 2,883 2,859
TOTAL $3,530 $4,095 $4,271 $3,033 $3,009
Total Liabilities $5,696 $6,383 $6,085 $5,382 $5,207
Shareholders' Equity
Shares Outstanding, K 1,376 1,368 1,366 1,337 1,337
Common Shares 7 7 7 7 6
Retained earnings -26,194 -20,503 -19,605 -8,148 -6,752
Other shareholders' equity 87 327 382 314 406
TOTAL $16,874 $22,643 $23,444 $34,738 $33,452
Total Liabilities And Equity $22,570 $29,026 $29,530 $40,119 $38,659
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