eXeBlock Technology Corporation
XBLKX
CNSX
| 05/31/2025 | 02/28/2025 | 11/30/2024 | 08/31/2024 | 05/31/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 496.60K | 507.40K | 230.00K | 261.90K | 284.10K |
| Total Receivables | 7.10K | 4.60K | 7.80K | 6.20K | 4.00K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 503.70K | 512.00K | 237.80K | 268.10K | 288.00K |
|
|
|||||
| Total Current Assets | 503.70K | 512.00K | 237.80K | 268.10K | 288.00K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 643.60K | 645.40K | 375.20K | 410.80K | 429.10K |
|
|
|||||
| Total Accounts Payable | 21.20K | 27.40K | 54.00K | 50.10K | 83.00K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| 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 | 21.20K | 27.40K | 54.00K | 50.10K | 83.00K |
|
|
|||||
| Total Current Liabilities | 21.20K | 27.40K | 54.00K | 50.10K | 83.00K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 21.20K | 27.40K | 54.00K | 50.10K | 83.00K |
|
|
|||||
| Common Stock & APIC | 5.17M | 4.93M | 4.92M | 5.11M | 5.06M |
| Retained Earnings | -4.76M | -4.52M | -4.60M | -4.75M | -4.71M |
| Treasury Stock & Other | 219.20K | 208.90K | -- | -- | -- |
| Total Common Equity | 622.40K | 618.00K | 321.20K | 360.70K | 346.10K |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | 622.40K | 618.00K | 321.20K | 360.70K | 346.10K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 622.40K | 618.00K | 321.20K | 360.70K | 346.10K |
|
|
|||||