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Company Selected - I-Nexus - Balance Sheet

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    Fiscal Year is From October To September - All Figures are in GBP, Thousands03/31/202412/31/202309/30/202306/30/2023View Chart

    HidHid [-] Cash & Short Term Investments

    		250 - 267 -

    HidHidHid Cash & Equivalents

    		250 - 267 -

    HidHidHid Short Term Investments

    		 - - - -

    HidHid Current Deferred Revenue

    		1,408 - 1,477 -

    HidHid Net Receivables

    		563 - 1,035 -

    HidHid Inventory

    		 - - - -

    HidHid Other Current Assets

    		563 - 968 -

    Hid [-] Total Current Assets

    		814 - 1,235 -

    HidHid [-] GoodWill & Other Intagible Assets

    		 - - - -

    HidHidHid Intagible Assets

    		715 - 739 -

    HidHidHid GoodWill

    		 - - - -

    HidHid [-] Property Plant & Equipment, Net

    		21 - 29 -

    HidHidHid Property Plant & Equipment, Gross

    		 - - 108 -

    HidHidHid Accumulated Depreciation

    		 - - -80 -

    HidHid Long Term Investments

    		 - - - -

    HidHid Other Long-Term Assets

    		715 - - -

    Hid [-] Total Long-Term Assets

    		737 - 767 -

    [-] Total Assets

    		1,550 - 2,003 -

    HidHid Short Term Debt

    		10 - 10 -

    HidHid Accounts Payable

    		430 - 287 -

    HidHid Other Current Liabilities

    		1,408 - 266 -

    Hid [-] Total Current Liabilities

    		1,848 - 2,207 -

    HidHid [-] Total Long Term Debt

    		 - - - -

    HidHidHid Long Term Debt

    		2,271 - 2,158 -

    HidHidHid Capital Lease Obligations

    		 - - - -

    HidHid Deferred Long Term Liabilities

    		 - - - -

    HidHid Other Long-Term Liabilities

    		 - - - -

    Hid [-] Total Long-Term Liabilities

    		2,792 - 2,579 -

    [-] Total Liabilities

    		4,640 - 4,786 -

    Hid Common Stock

    		2,957 - 2,957 -

    Hid Retained Earnings

    		-24,134 - -23,896 -

    Hid Other Appropriated Reserves

    		177 - 245 -

    Hid Other Stockholder Equity

    		17,9100.017,9100.0

    [-] Total Stockholder Equity

    		-3,090 - -2,784 -

    [-] Liabilities & Stockholders Equity

    		1,550 - 2,003 -

    Common Stock Shares Outstanding

    		29,572 - 29,572 -