Xigem Technologies Corporation
XIGMF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $10 | $33 | $27 | $34 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $472 | $138 | $113 | $110 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $483 | $171 | $140 | $144 |
| Property Plant & Equip (Net) | $19 | $27 | $36 | $45 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $504 | $754 | $769 | $783 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | -$5 | $0 | $0 | $0 |
| Total NC Assets | $518 | $781 | $804 | $828 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1,000 | $952 | $945 | $972 |
| Liabilities | – | – | – | – |
| Payables | $234 | $278 | $242 | $537 |
| Short-Term Debt | $395 | $50 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $248 | $0 | $0 | $0 |
| Total Curr. Liab. | $877 | $329 | $242 | $537 |
| LT Debt | $0 | $0 | $0 | $0 |
| 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 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $877 | $329 | $242 | $537 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $7,785 | $10,792 | $10,792 | $10,451 |
| Retained Earnings | -$10,387 | -$14,310 | -$14,230 | -$14,156 |
| AOCI | $75 | $104 | $0 | $0 |
| Other Equity | $2,899 | $4,037 | $4,141 | $4,141 |
| Total Equity | $371 | $623 | $703 | $435 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1,000 | $952 | $945 | $972 |
| Net Debt | $384 | $18 | -$27 | -$34 |