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Last update Dec 5, 1:16 PM EST
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Resverlogix Corp
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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 7.8M 7.7M 7.7M 7.3M
Current assets 1.5M 1.4M 1.8M 1.5M
Cash 64K 12K 153K 99K
Cash equivalents
Cash and cash equivalents 64K 12K 153K 99K
Other short term investments
Accounts receivable
Other receivables
Inventory 464K 511K 936K 996K
Prepaid assets 141K 134K 138K 162K
Restricted cash
Assets held for sale
Hedging assets
Other current assets 58K 135K 74K 40K
Non current assets 6.3M 6.4M 5.9M 5.8M
Properties
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 2.6M 2.6M 2.6M 2.5M
Investment properties
Financial assets
Intangible assets 2.5M
Investments and advances
Other non current assets 3.7M 3.7M 3.3M 3.3M
Total liabilities 96.7M 95.8M 94.3M 89.1M
Current liabilities 41.5M 38.8M 28.3M 26.3M
Accounts payable 17.6M 17.1M 16.3M 16.0M
Accrued expenses 3.8M 3.1M 2.4M 1.8M
Short term debt 19.5M 18.5M 9.4M 8.3M
Deferred revenue
Tax payable
Pensions
Other current liabilities 576K 129K 118K 189K
Non current liabilities 55.2M 57.0M 66.1M 62.8M
Long term provisions
Long term debt 8.1M 8.1M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 929K 897K 866K 837K
Shareholders equity
Common stock 334.9M 334.8M 334.7M 334.6M
Retained earnings -477.6M -476.7M -475.1M -470.1M
Other shareholders equity
Total shareholders equity -88.9M -88.1M -86.7M -81.7M
Additional paid in capital 53.8M 53.8M 53.7M 53.7M
Treasury stock
Minority interest
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