EGF Theramed Health Corp.

EVAHF · OTC
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Assets
Cash & Equivalents$10$10$24$20
Short-Term Investments$0$0$0$0
Receivables$0$0$10$13
Inventory$0$0$0$0
Other Curr. Assets$0$0$0$0
Total Curr. Assets$14$14$34$33
Property Plant & Equip (Net)$0$0$0$0
Goodwill$0$0$0$0
Intangibles$0$0$0$0
Long-Term Investments$0$0$0$0
Tax Assets$0$0$0$0
Other NC Assets$2$2$3$3
Total NC Assets$2$2$3$3
Other Assets$0$0$0$0
Total Assets$16$16$37$36
Liabilities
Payables$0$0$0$0
Short-Term Debt$1,121$1,108$984$980
Tax Payable$0$0$0$0
Deferred Revenue$0$0$0$0
Other Curr. Liab.$1,070$1,088$3$3
Total Curr. Liab.$4,304$4,357$3,052$2,976
LT Debt$0$0$0$3
Deferred Rev, NC$0$0$0$0
Deferred Tax Liab, NC$0$0$0$0
Other NC Liab.$0$0$0$0
Total NC Liab.$0$0$0$3
Other Liabilities$0$0$0$0
Cap. Leases$0$0$527$517
Total Liabilities$4,304$4,357$3,052$2,976
Equity
Pref Stock$0$0$0$0
Common Stock$36,331$37,166$50,601$50,601
Retained Earnings-$42,600-$43,543-$56,383-$56,313
AOCI$19$19$0$0
Other Equity$0$0$26$26
Total Equity-$3,284-$3,323-$1,625-$1,555
Supplemental Information
Minority Interest-$1,004-$1,018-$1,391-$1,386
Total Liab. & Tot. Equity$16$16$37$36
Net Debt$1,112$1,098$960$963