Xti Aerospace Inc (XTIA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,972 | 511 | 5,779 | 1,801 | 5 |
| Receivables | 513 | 1,162 | 988 | 1,439 | 101 |
| Inventories | N/A | 2,730 | 2,752 | 2,875 | N/A |
| Other current assets | 3,208 | 4,025 | 3,886 | 3,712 | 0 |
| TOTAL | $8,581 | $10,132 | $15,174 | $11,549 | $231 |
| Non-Current Assets | |||||
| PPE Net | 72 | 235 | 225 | 250 | 12 |
| Intangibles | 284 | 17,516 | 17,168 | 17,416 | 266 |
| Other Non-Current Assets | 15,354 | 1,400 | 1,474 | 1,567 | 0 |
| TOTAL | $15,710 | $19,151 | $18,867 | $19,233 | $278 |
| Total Assets | $24,291 | $29,283 | $34,041 | $30,782 | $509 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,657 | 2,620 | 2,504 | 838 | 6,690 |
| Accounts payable and accrued liabilities | 5,190 | 7,625 | 7,074 | 6,948 | 2,495 |
| Accrued Expenses | 6,593 | 9,599 | 11,315 | 5,327 | 1,687 |
| Other current liabilities | 1,350 | 1,350 | 1,350 | 2,369 | 1,847 |
| TOTAL | $17,421 | $22,037 | $23,042 | $16,648 | $13,259 |
| Non-Current Liabilities | |||||
| Long Term Debt | 65 | 65 | 65 | 65 | 18,546 |
| Deferred Revenues | N/A | 526 | 464 | 807 | N/A |
| Other Non-Current Liabilities | 231 | 316 | 359 | 404 | 333 |
| TOTAL | $296 | $381 | $424 | $469 | $18,879 |
| Total Liabilities | $17,717 | $22,418 | $23,466 | $17,117 | $32,138 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,538 | 606 | 142 | 46 | 40 |
| Common Shares | 2 | 38 | 27 | 10 | N/A |
| Retained earnings | -93,562 | -79,706 | -75,271 | -60,561 | -57,959 |
| Other shareholders' equity | -622 | 524 | -139 | -166 | 0 |
| TOTAL | $6,574 | $6,865 | $10,575 | $13,665 | $-31,629 |
| Total Liabilities And Equity | $24,291 | $29,283 | $34,041 | $30,782 | $509 |