Banxa Holdings Inc
XTSX:BNXA
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B
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Banxa Holdings Inc
XTSX:BNXA
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CA |
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Balance Sheet
Balance Sheet Decomposition
Banxa Holdings Inc
Banxa Holdings Inc
Balance Sheet
Banxa Holdings Inc
| Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
2
|
1
|
2
|
19
|
9
|
8
|
2
|
3
|
|
| Cash |
2
|
1
|
2
|
19
|
9
|
8
|
2
|
3
|
|
| Short-Term Investments |
0
|
0
|
1
|
4
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
1
|
2
|
3
|
4
|
9
|
9
|
|
| Accounts Receivables |
0
|
0
|
1
|
2
|
3
|
1
|
9
|
7
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
5
|
0
|
1
|
|
| Inventory |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Current Assets |
2
|
1
|
4
|
24
|
13
|
13
|
12
|
14
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Intangible Assets |
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Other Long-Term Assets |
0
|
1
|
0
|
0
|
1
|
2
|
1
|
1
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
4
N/A
|
4
-15%
|
4
+13%
|
25
+514%
|
15
-38%
|
17
+7%
|
14
-13%
|
15
+4%
|
|
| Liabilities | |||||||||
| Accounts Payable |
0
|
0
|
1
|
4
|
4
|
8
|
2
|
4
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
5
|
6
|
12
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
|
| Other Current Liabilities |
1
|
1
|
1
|
2
|
3
|
1
|
2
|
2
|
|
| Total Current Liabilities |
1
|
2
|
2
|
6
|
7
|
18
|
15
|
21
|
|
| Long-Term Debt |
1
|
0
|
0
|
0
|
1
|
0
|
6
|
6
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
2
N/A
|
2
-21%
|
3
+49%
|
6
+111%
|
8
+33%
|
19
+136%
|
20
+8%
|
27
+35%
|
|
| Equity | |||||||||
| Common Stock |
1
|
3
|
7
|
21
|
23
|
23
|
23
|
23
|
|
| Retained Earnings |
1
|
1
|
5
|
11
|
28
|
38
|
42
|
49
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
9
|
12
|
12
|
13
|
13
|
|
| Other Equity |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
|
| Total Equity |
2
N/A
|
2
-7%
|
1
-28%
|
19
+1 444%
|
7
-61%
|
2
N/A
|
6
-162%
|
12
-114%
|
|
| Total Liabilities & Equity |
4
N/A
|
4
-15%
|
4
+13%
|
25
+514%
|
15
-38%
|
17
+7%
|
14
-13%
|
15
+4%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
41
|
41
|
41
|
45
|
46
|
46
|
46
|
46
|
|