FendX Technologies Inc.
FNDX
CNSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
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| Total Cash And Short-Term Investments | 30.50K | 87.00K | 244.50K | 1.10M | 202.00K |
| Total Receivables | 75.70K | 9.80K | 26.80K | 29.70K | 18.50K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 30.50K | 139.60K | 309.90K | 377.90K | 126.30K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 64.00K | 74.60K | 94.70K | 82.80K | 79.40K |
| Total Current Assets | 200.70K | 311.00K | 675.90K | 1.59M | 426.20K |
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| Total Current Assets | 200.70K | 311.00K | 675.90K | 1.59M | 426.20K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | 900.00 |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 200.70K | 311.00K | 675.90K | 1.59M | 427.10K |
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| Total Accounts Payable | 463.60K | 340.50K | 197.20K | 439.80K | 203.40K |
| Total Accrued Expenses | 94.10K | 88.30K | 78.80K | 78.60K | 190.10K |
| Short-term Debt | 54.70K | 38.30K | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 612.30K | 467.10K | 275.90K | 518.30K | 393.50K |
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| Total Current Liabilities | 612.30K | 467.10K | 275.90K | 518.30K | 393.50K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 54.70K | 38.30K | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 612.30K | 467.10K | 275.90K | 518.30K | 393.50K |
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| Common Stock & APIC | 6.72M | 7.14M | 6.94M | 6.53M | 4.95M |
| Retained Earnings | -8.10M | -8.20M | -7.04M | -6.01M | -5.32M |
| Treasury Stock & Other | 967.30K | 897.20K | 509.20K | 542.10K | 405.70K |
| Total Common Equity | -411.60K | -156.00K | 400.00K | 1.07M | 33.60K |
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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 | -411.60K | -156.00K | 400.00K | 1.07M | 33.60K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -411.60K | -156.00K | 400.00K | 1.07M | 33.60K |
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