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Hillcrest Energy Technologies Ltd (HEAT.CN)

Hillcrest Energy Technologies Ltd (HEAT.CN)
0.1250 x 21500 0.1300 x 16500
Post-market by (Cboe BZX)
0.1250 unch (unch) 03/14/25 [CNSX]
0.1250 x 21500 0.1300 x 16500
Post-market 0.1250 unch (unch) 15:45 ET
Balance Sheet for Fri, Mar 14th, 2025
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Fiscal Year End Date: 12/31

(Values in thousands)
  12-2023 12-2022 12-2021 12-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 74 456 3,723 676 42
Receivables 150 138 48 251 88
Other current assets 85 69 165 103 13
TOTAL $532 $910 $4,476 $1,075 $180
Non-Current Assets
PPE Net 596 646 605 733 684
Investments And Advances 26 N/A N/A N/A N/A
Intangibles 1,550 1,550 1,550 N/A N/A
Other Non-Current Assets 10 10 0 0 0
TOTAL $2,181 $2,206 $2,155 $733 $684
Total Assets $2,713 $3,116 $6,631 $1,809 $864
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 244 1,311
Accounts payable and accrued liabilities 970 220 502 1,249 886
Accrued Expenses 98 91 330 197 444
Other current liabilities N/A N/A N/A N/A 91
TOTAL $1,133 $393 $900 $1,770 $2,825
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 40
aiOther Non-Current Liabilities 262 268 374 388 489
TOTAL $459 $298 $485 $466 $529
Total Liabilities $1,592 $691 $1,386 $2,236 $3,354
Shareholders' Equity
Common Shares 35,952 30,607 29,196 12,431 8,980
Retained earnings -43,015 -34,876 -28,516 -15,321 -13,073
Other shareholders' equity 933 1,540 -230 856 246
TOTAL $1,121 $2,425 $5,246 $-428 $-2,490
Total Liabilities And Equity $2,713 $3,116 $6,631 $1,809 $864
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