D
FendX Technologies Inc. FDXTF
$0.072 $0.000.00% OTC PK
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EPS (TTM)

09/30/2024 06/30/2024 03/31/2024 12/31/2023 09/30/2023
Total Cash And Short-Term Investments 87.00K 244.50K 1.10M 202.00K 539.70K
Total Receivables 9.80K 26.80K 29.70K 18.50K 26.30K
Inventory -- -- -- -- --
Prepaid Expenses 139.60K 309.90K 377.90K 205.70K 348.10K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 74.60K 94.70K 82.80K -- 113.40K
Total Current Assets 311.00K 675.90K 1.59M 426.20K 1.03M

Total Current Assets 311.00K 675.90K 1.59M 426.20K 1.03M
Net Property, Plant & Equipment -- -- -- 900.00 1.00K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 311.00K 675.90K 1.59M 427.10K 1.03M

Total Accounts Payable 340.50K 197.20K 439.80K 203.40K 101.00K
Total Accrued Expenses 88.30K 78.80K 78.60K 190.10K 66.70K
Short-term Debt 38.30K -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 467.10K 275.90K 518.30K 393.50K 167.70K

Total Current Liabilities 467.10K 275.90K 518.30K 393.50K 167.70K
Long-Term Debt -- -- -- -- --
Short-term Debt 38.30K -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 467.10K 275.90K 518.30K 393.50K 167.70K

Common Stock & APIC 7.14M 6.94M 6.53M 4.95M 4.78M
Retained Earnings -8.20M -7.04M -6.01M -5.32M -4.29M
Treasury Stock & Other 897.20K 509.20K 542.10K 405.70K 374.60K
Total Common Equity -156.00K 400.00K 1.07M 33.60K 860.90K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity -156.00K 400.00K 1.07M 33.60K 860.90K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -156.00K 400.00K 1.07M 33.60K 860.90K