D
JX Luxventure Group Inc. JXG
$2.45 -$0.03-1.21% NASDAQ
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12/31/2024 09/30/2024 12/31/2023 06/30/2023 03/31/2023
Total Cash And Short-Term Investments 1.18M 1.18M 407.30K 432.80K 432.80K
Total Receivables 106.20K 106.20K 7.47M 6.17M 6.17M
Inventory -- -- -- 5.50M 5.50M
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 10.32M 10.32M 11.62M -- --
Total Current Assets 11.61M 11.61M 19.49M 12.10M 12.10M

Total Current Assets 11.61M 11.61M 19.49M 12.10M 12.10M
Net Property, Plant & Equipment 2.14M 2.14M 2.43M 2.51M 2.51M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 15.93M 15.93M -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- 4.00M 4.00M
Total Assets 29.69M 29.69M 21.92M 18.60M 18.60M

Total Accounts Payable 417.00K 417.00K 388.10K 1.31M 1.31M
Total Accrued Expenses 2.20M 2.20M 1.85M -- --
Short-term Debt 5.43M 5.43M 3.33M -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 7.50K 7.50K -- -- --
Total Finance Division Other Current Liabilities 733.70K 733.70K 1.20M 3.08M 3.08M
Total Other Current Liabilities 733.70K 733.70K 1.20M 3.08M 3.08M
Total Current Liabilities 8.78M 8.78M 6.76M 4.38M 4.38M

Total Current Liabilities 8.78M 8.78M 6.76M 4.38M 4.38M
Long-Term Debt -- -- -- -- --
Short-term Debt 5.43M 5.43M 3.33M -- --
Capital Leases 4.50K 4.50K -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 8.79M 8.79M 6.76M 4.38M 4.38M

Common Stock & APIC 78.96M 78.96M 77.97M 77.97M 77.97M
Retained Earnings -71.33M -71.33M -74.41M -75.06M -75.06M
Treasury Stock & Other 5.26M 5.26M 5.74M 5.46M 5.46M
Total Common Equity 12.89M 12.89M 9.29M 8.36M 8.36M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 8.01M 8.01M 5.86M 5.86M 5.86M
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 8.01M 8.01M 5.86M 5.86M 5.86M

Total Common Equity 12.89M 12.89M 9.29M 8.36M 8.36M
Total Preferred Equity 8.01M 8.01M 5.86M 5.86M 5.86M
Total Minority Interest 0.00 0.00 -- -- --
Total Equity 20.90M 20.90M 15.15M 14.22M 14.22M