Xigem Technologies Corporation
XIGM
CNSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
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| Total Cash And Short-Term Investments | 30.70K | 46.00K | 78.10K | 2.90K | 14.60K |
| Total Receivables | 61.80K | 63.10K | 88.30K | 65.80K | 62.80K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 92.60K | 109.10K | 166.40K | 68.80K | 77.40K |
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| Total Current Assets | 92.60K | 109.10K | 166.40K | 68.80K | 77.40K |
| Net Property, Plant & Equipment | 39.60K | 46.50K | 58.60K | 82.60K | 102.60K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 590.90K | 594.10K | 611.50K | 638.20K | 634.10K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 723.00K | 749.60K | 836.50K | 789.60K | 814.00K |
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| Total Accounts Payable | 345.70K | 285.50K | 237.30K | 289.10K | 142.10K |
| 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 | 345.70K | 285.50K | 237.30K | 289.10K | 142.10K |
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| Total Current Liabilities | 345.70K | 285.50K | 237.30K | 289.10K | 142.10K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | 0.00 |
| Total Liabilities | 345.70K | 285.50K | 237.30K | 289.10K | 142.10K |
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| Common Stock & APIC | 8.60M | 8.49M | 8.14M | 7.71M | 7.53M |
| Retained Earnings | -10.42M | -10.20M | -10.18M | -10.35M | -9.94M |
| Treasury Stock & Other | 2.20M | 2.17M | 2.63M | 3.14M | 3.08M |
| Total Common Equity | 377.30K | 464.10K | 599.20K | 500.50K | 671.90K |
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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 | 377.30K | 464.10K | 599.20K | 500.50K | 671.90K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 377.30K | 464.10K | 599.20K | 500.50K | 671.90K |
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