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| Quarter End | Aug 2023 | Nov 2023 | Feb 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |||
| Total Assets | 10.89M | 13.13M | 12.71M | 10.97M | 11.36M |
| Total Current Assets | 8.07M | 10.34M | 9.96M | 7.97M | 8.34M |
| Cash and Equivalents | 5.06M | 5.96M | 4.89M | 3.25M | 4.15M |
| Total Non-Current Assets | 3.01M | 3M | 2.97M | 3.27M | 3.27M |
| Total Liabilities | 4.01M | 5.18M | 3.93M | 3.28M | 3.47M |
| Total Current Liabilities | 3.43M | 4.48M | 3.24M | 2.8M | 3.07M |
| Total Non-Current Liabilities | 580k | 848k | 830k | 481k | 399k |
| Common Equity | 37k | 37k | 26k | 5k | 4k |
| Retained Earnings | -3.31M | -2.29M | -1.51M | -134k | -244k |
| Year End 31 May 2024 | 2022 | 2023 | 2024 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Assets | 894k | 10.17M | 10.97M |
| Total Current Assets | 803k | 7.36M | 7.97M |
| Cash and Equivalents | 374k | 4.83M | 3.25M |
| Total Non-Current Assets | 185k | 6.67M | 7.7M |
| Total Liabilities | 709k | 3.5M | 3.28M |
| Total Current Liabilities | 707k | 2.86M | 2.8M |
| Total Non-Current Liabilities | 4k | 642k | 481k |
| Total Equity | 185k | 6.67M | 7.7M |
| Common Equity | 4k | 37k | 5k |
| Retained Earnings | -5.29M | -3.47M | -134k |
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