AnalytixInsight Inc.
ATIXF
$0.0562
-$0.0008-1.40%
| 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | 09/30/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 1.52M | 2.11M | 1.21M | 1.86M | 2.35M |
| Total Receivables | 130.30K | 279.70K | 1.93M | 377.00K | 712.40K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 46.80K | 133.20K | 53.20K | 51.50K | 77.80K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 45.20K | 45.20K | 45.20K | 45.30K | 45.20K |
| Total Current Assets | 1.74M | 2.57M | 3.24M | 2.33M | 3.19M |
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| Total Current Assets | 1.74M | 2.57M | 3.24M | 2.33M | 3.19M |
| Net Property, Plant & Equipment | 14.00K | 20.10K | 25.30K | 30.90K | 36.00K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | 0.00 | -- | -- |
| Total Assets | 4.13M | 4.83M | 5.23M | 5.46M | 6.18M |
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| Total Accounts Payable | 534.30K | 453.90K | 401.40K | 463.80K | 200.90K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 15.80K | 21.70K | 22.70K | 22.30K | 21.90K |
| Total Finance Division Other Current Liabilities | 13.50K | 15.30K | 15.00K | 15.50K | 15.60K |
| Total Other Current Liabilities | 13.50K | 15.30K | 15.00K | 15.50K | 15.60K |
| Total Current Liabilities | 563.70K | 490.90K | 439.20K | 501.60K | 238.40K |
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| Total Current Liabilities | 563.70K | 490.90K | 439.20K | 501.60K | 238.40K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | 300.00 | 4.40K | 10.30K | 15.90K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 563.70K | 491.20K | 443.50K | 511.80K | 254.20K |
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| Common Stock & APIC | 21.69M | 22.16M | 21.69M | 21.68M | 21.16M |
| Retained Earnings | -20.69M | -20.43M | -19.45M | -19.31M | -18.04M |
| Treasury Stock & Other | 2.56M | 2.61M | 2.55M | 2.57M | 2.81M |
| Total Common Equity | 3.57M | 4.34M | 4.79M | 4.94M | 5.93M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 3.57M | 4.34M | 4.79M | 4.94M | 5.93M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 3.57M | 4.34M | 4.79M | 4.94M | 5.93M |
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