Production (Stage)
eXeBlock Technology Corporation
XBLKX
CNSX
| 02/28/2025 | 11/30/2024 | 08/31/2024 | 05/31/2024 | 02/29/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 507.40K | 230.00K | 261.90K | 284.10K | 298.60K |
| Total Receivables | 4.60K | 7.80K | 6.20K | 4.00K | 18.30K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 512.00K | 237.80K | 268.10K | 288.00K | 316.80K |
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| Total Current Assets | 512.00K | 237.80K | 268.10K | 288.00K | 316.80K |
| 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 | 645.40K | 375.20K | 410.80K | 429.10K | 458.70K |
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| Total Accounts Payable | 27.40K | 54.00K | 50.10K | 83.00K | 71.00K |
| 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 | 27.40K | 54.00K | 50.10K | 83.00K | 71.00K |
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| Total Current Liabilities | 27.40K | 54.00K | 50.10K | 83.00K | 71.00K |
| 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 | 27.40K | 54.00K | 50.10K | 83.00K | 71.00K |
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| Common Stock & APIC | 4.93M | 4.92M | 5.11M | 5.06M | 5.08M |
| Retained Earnings | -4.52M | -4.60M | -4.75M | -4.71M | -4.70M |
| Treasury Stock & Other | 208.90K | -- | -- | -- | -- |
| Total Common Equity | 618.00K | 321.20K | 360.70K | 346.10K | 387.70K |
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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 | 618.00K | 321.20K | 360.70K | 346.10K | 387.70K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 618.00K | 321.20K | 360.70K | 346.10K | 387.70K |
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