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KBSX
KBSX Financials
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KBSX Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
Total Assets
45.87M
-24.92%
45.10M
-25.25%
44.40M
-67.58%
43.61M
-67.88%
61.09M
-54.7%
60.34M
-55.14%
136.96M
+1.74%
135.79M
+30866.17%
134.85M
+54662.34%
134.50M
--
134.63M
--
438.50K
--
246.25K
--
Total Current Assets
28.00K
-94.74%
64.71K
-88.4%
79.91K
-92.19%
3.64K
-99.71%
532.25K
-63.66%
558.07K
-67.46%
1.02M
-48.31%
1.27M
+190.6%
1.47M
+494.77%
1.72M
--
1.98M
--
438.50K
--
246.25K
--
Cash & Short Term Investments
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
514.75K
-55.25%
523.07K
-58.41%
934.61K
-33.95%
1.10M
--
1.15M
--
1.26M
--
1.42M
--
--
--
--
--
Prepaid Expenses
28.00K
+60%
64.71K
+84.9%
79.91K
-9.3%
3.64K
-97.87%
17.50K
-94.43%
35.00K
-92.35%
88.10K
-84.37%
171.08K
--
314.28K
--
457.49K
--
563.58K
--
--
--
--
--
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
438.50K
--
246.25K
--
Total Non-Current Assets
45.84M
-24.31%
45.04M
-24.66%
44.32M
-67.4%
43.61M
-67.58%
60.56M
-54.6%
59.78M
-54.98%
135.94M
+2.48%
134.51M
--
133.39M
--
132.79M
--
132.65M
--
--
--
--
--
Investments - Long-Term
45.84M
-24.31%
45.04M
-24.66%
44.32M
-67.4%
43.61M
-67.58%
60.56M
-54.6%
59.78M
-54.98%
135.94M
+2.51%
134.51M
--
133.39M
--
132.79M
--
132.61M
--
--
--
--
--
Other Non-Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
35.60K
--
--
--
--
--
Total Liabilities
4.93M
+304.78%
4.39M
-24.87%
3.80M
-38.29%
2.27M
-66.53%
1.22M
-84.19%
5.84M
-10.37%
6.16M
-25.4%
6.77M
+1242.3%
7.71M
+2364.45%
6.52M
--
8.25M
--
504.03K
--
312.70K
--
Total Current Liabilities
4.50M
+269.75%
3.67M
+319.62%
3.08M
+415.21%
2.12M
+334.85%
1.22M
+340.46%
874.62K
+263.39%
597.54K
+346.93%
487.67K
-3.25%
276.27K
-11.65%
240.68K
--
133.70K
--
504.03K
--
312.70K
--
Accounts Payable & Accruals
2.21M
+141.42%
2.07M
+260.13%
1.99M
+233.26%
1.72M
+252.2%
916.85K
+231.87%
574.62K
+138.75%
597.54K
+346.93%
487.35K
+21.08%
276.27K
-11.65%
240.68K
--
133.70K
--
402.50K
--
312.70K
--
Short-Term Debt & Current Portion of Long-Term Debt
1.50M
+399.16%
1.13M
+275.89%
850.69K
--
404.17K
--
300.00K
--
300.00K
--
0.00
--
0.00
-100%
0.00
--
0.00
--
0.00
--
101.53K
--
0.00
--
Other Current Liabilities
788.38K
--
473.02K
--
236.51K
--
0.00
-100%
0.00
--
0.00
--
0.00
--
319.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Total Non-Current Liabilities
432.00K
+29900%
720.00K
-85.51%
720.00K
-87.05%
144.00K
-97.71%
1.44K
-99.98%
4.97M
-20.86%
5.56M
-31.53%
6.28M
--
7.43M
--
6.28M
--
8.12M
--
0.00
--
0.00
--
Debt - Long-Term
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Other Non-Current Liabilities
432.00K
+29900%
720.00K
-85.51%
720.00K
-87.05%
144.00K
-97.71%
1.44K
-99.98%
4.97M
-20.86%
5.56M
-31.53%
6.28M
--
7.43M
--
6.28M
--
8.12M
--
0.00
--
0.00
--
Total Shareholders' Equity
40.94M
-31.63%
40.71M
-25.29%
40.60M
-68.96%
41.34M
-67.96%
59.87M
-52.91%
54.50M
-57.42%
130.81M
+3.51%
129.02M
-196972.95%
127.15M
-191468%
127.98M
--
126.38M
--
-65.53K
--
-66.44K
--
Shareholders' Equity
40.94M
-31.63%
40.71M
-25.29%
40.60M
-68.96%
41.34M
-67.96%
59.87M
-52.91%
54.50M
-57.42%
130.81M
+3.51%
129.02M
-196972.95%
127.15M
-191468%
127.98M
--
126.38M
--
-65.53K
--
-66.44K
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
0.00
--
Common Equity Attributable to Parent Shareholders
40.94M
-31.63%
40.71M
-25.29%
40.60M
-68.96%
41.34M
-67.96%
59.87M
-52.91%
54.50M
-57.42%
130.81M
+3.51%
129.02M
-196972.95%
127.15M
-191468%
127.98M
--
126.38M
--
-65.53K
--
-66.44K
--
Total Liabilities & Equity
45.87M
-24.92%
45.10M
-25.25%
44.40M
-67.58%
43.61M
-67.88%
61.09M
-54.7%
60.34M
-55.14%
136.96M
+1.74%
135.79M
+30866.17%
134.85M
+54662.34%
134.50M
--
134.63M
--
438.50K
--
246.25K
--
Net Debt
1.50M
-797.33%
1.13M
-605.53%
850.69K
-191.02%
404.17K
-136.64%
-214.75K
-81.33%
-223.07K
-82.26%
-934.61K
-33.95%
-1.10M
-1186.59%
-1.15M
--
-1.26M
--
-1.42M
--
101.53K
--
0.00
--
Working Capital
-4.47M
+553.13%
-3.60M
+1038.94%
-3.00M
-805.27%
-2.12M
-369.12%
-684.61K
-157.61%
-316.56K
-121.47%
425.18K
-76.95%
786.62K
-1300.31%
1.19M
-1888.6%
1.47M
--
1.84M
--
-65.53K
--
-66.44K
--
