NXT-ID Inc
LSE:0KA8
Balance Sheet
Balance Sheet Decomposition
NXT-ID Inc
NXT-ID Inc
Balance Sheet
NXT-ID Inc
| Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
2
|
0
|
3
|
6
|
0
|
2
|
4
|
12
|
7
|
6
|
4
|
|
| Cash |
0
|
0
|
0
|
2
|
0
|
3
|
6
|
0
|
2
|
4
|
12
|
7
|
6
|
4
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
2
|
5
|
3
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
|
| Other Current Assets |
0
|
0
|
0
|
1
|
3
|
1
|
1
|
2
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
0
|
0
|
4
|
5
|
11
|
12
|
3
|
3
|
6
|
14
|
10
|
8
|
5
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
8
|
11
|
7
|
6
|
5
|
4
|
5
|
6
|
6
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
15
|
25
|
15
|
15
|
15
|
11
|
11
|
3
|
3
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
15
|
25
|
15
|
15
|
15
|
11
|
11
|
3
|
3
|
|
| Total Assets |
0
N/A
|
0
N/A
|
0
+133%
|
4
+1 041%
|
5
+39%
|
35
+596%
|
48
+36%
|
38
-21%
|
25
-34%
|
27
+8%
|
30
+12%
|
26
-15%
|
17
-34%
|
14
-16%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
2
|
3
|
0
|
1
|
1
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
1
|
3
|
2
|
2
|
1
|
1
|
1
|
2
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
2
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
2
|
0
|
0
|
8
|
6
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
0
|
2
|
1
|
4
|
13
|
11
|
5
|
6
|
6
|
1
|
2
|
2
|
2
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
14
|
12
|
14
|
10
|
8
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
5
|
4
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
0
+2 780%
|
2
+1 395%
|
1
-57%
|
4
+353%
|
33
+676%
|
27
-16%
|
22
-21%
|
17
-23%
|
16
-3%
|
2
-89%
|
3
+65%
|
2
-26%
|
2
-4%
|
|
| Equity | |||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
4
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
|
| Retained Earnings |
0
|
0
|
2
|
9
|
22
|
35
|
43
|
50
|
62
|
65
|
79
|
86
|
100
|
109
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
12
|
23
|
33
|
62
|
65
|
69
|
75
|
105
|
106
|
113
|
119
|
|
| Total Equity |
0
N/A
|
0
-40%
|
2
-26 057%
|
3
N/A
|
1
-68%
|
3
+220%
|
21
+643%
|
17
-21%
|
9
-48%
|
11
+29%
|
28
+159%
|
23
-20%
|
15
-35%
|
12
-18%
|
|
| Total Liabilities & Equity |
0
N/A
|
0
N/A
|
0
+133%
|
4
+1 041%
|
5
+39%
|
35
+596%
|
48
+36%
|
38
-21%
|
25
-34%
|
27
+8%
|
30
+12%
|
26
-15%
|
17
-34%
|
14
-16%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|