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MedXtractor Corp (MXT)

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15min DelayMarket Closed Apr 24 09:30 ET
0Market Cap0.00P/E (TTM)

MedXtractor Corp (MXT) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Aug 31, 2021
(Q1)May 31, 2021
(FY)Feb 28, 2021
(Q4)Feb 28, 2021
(Q3)Nov 30, 2020
(Q2)Aug 31, 2020
(Q1)May 31, 2020
(FY)Feb 29, 2020
(Q4)Feb 29, 2020
(Q3)Nov 30, 2019
Assets
Current assets
Cash, cash equivalents and short term investments
206.81%1.84M
263.74%2.19M
31.44%781.39K
31.44%781.39K
8.19%596.09K
8.50%598.63K
--603.39K
314.31%594.49K
314.31%594.49K
--550.97K
-Cash and cash equivalents
206.81%1.84M
263.74%2.19M
31.44%781.39K
31.44%781.39K
8.19%596.09K
8.50%598.63K
--603.39K
314.31%594.49K
314.31%594.49K
--550.97K
Receivables
-82.47%1.26K
-55.40%2.94K
--0
--0
-20.11%4.51K
139.11%7.17K
--6.58K
-82.47%5.26K
-82.47%5.26K
--5.64K
-Accounts receivable
-82.47%1.26K
-55.40%2.94K
--0
--0
-20.11%4.51K
139.11%7.17K
--6.58K
-82.47%5.26K
-82.47%5.26K
--5.64K
Inventory
20.71%90.08K
49.74%91.57K
13.38%68.38K
13.38%68.38K
16.23%84.48K
7.47%74.62K
--61.15K
-33.01%60.32K
-33.01%60.32K
--72.69K
Prepaid assets
-31.10%13.02K
69.95%16.57K
126.09%15.3K
126.09%15.3K
42.57%5.66K
--18.9K
--9.75K
--6.77K
--6.77K
--3.97K
Total current assets
177.56%1.94M
238.66%2.31M
29.73%865.08K
29.73%865.08K
9.08%690.74K
12.04%699.32K
--680.87K
153.06%666.83K
153.06%666.83K
--633.27K
Non current assets
Net PPE
36.05%2.52K
10.51%2.25K
-21.43%1.75K
-21.43%1.75K
-19.23%1.94K
79.55%1.85K
--2.04K
170.19%2.22K
170.19%2.22K
--2.4K
-Gross PPE
36.05%2.52K
10.51%2.25K
-21.43%1.75K
-21.43%1.75K
-19.23%1.94K
79.55%1.85K
--2.04K
170.19%2.22K
170.19%2.22K
--2.4K
Goodwill and other intangible assets
7,906.32%459.88K
2,592.42%140.6K
27.86%6.13K
27.86%6.13K
28.26%6.21K
18.68%5.74K
--5.22K
-1.01%4.79K
-1.01%4.79K
--4.84K
-Other intangible assets
7,906.32%459.88K
2,592.42%140.6K
27.86%6.13K
27.86%6.13K
28.26%6.21K
18.68%5.74K
--5.22K
-1.01%4.79K
-1.01%4.79K
--4.84K
Total non current assets
5,986.67%462.4K
1,868.15%142.85K
12.25%7.87K
12.25%7.87K
12.51%8.15K
29.38%7.6K
--7.26K
23.84%7.01K
23.84%7.01K
--7.24K
Total assets
239.99%2.4M
255.85%2.45M
29.55%872.95K
29.55%872.95K
9.11%698.89K
12.20%706.92K
--688.13K
150.34%673.84K
150.34%673.84K
--640.51K
Liabilities
Current liabilities
Current liabilities
-60.01%15.25K
-56.20%15.73K
94.66%71.87K
94.66%71.87K
722.22%32.23K
44.90%38.14K
--35.91K
31.24%36.92K
31.24%36.92K
--3.92K
Non current liabilities
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
-60.01%15.25K
-56.20%15.73K
94.66%71.87K
94.66%71.87K
722.22%32.23K
44.90%38.14K
--35.91K
31.24%36.92K
31.24%36.92K
--3.92K
Shareholders'equity
Share capital
201.03%2.11M
201.69%2.11M
45.84%1.02M
45.84%1.02M
10.34%700.66K
82.94%700.66K
--700.66K
91.44%700.66K
91.44%700.66K
--634.98K
-common stock
201.03%2.11M
201.69%2.11M
45.84%1.02M
45.84%1.02M
10.34%700.66K
82.94%700.66K
--700.66K
91.44%700.66K
91.44%700.66K
--634.98K
Additional paid-in capital
338.79%819.83K
312.83%771.32K
312.83%771.32K
312.83%771.32K
36.42%246.51K
15.84%186.84K
--186.84K
41.54%186.84K
41.54%186.84K
--180.69K
Retained earnings
-341.99%-1.16M
-282.17%-1.06M
-237.95%-992.09K
-237.95%-992.09K
2.51%-280.51K
13.11%-261.71K
---278.26K
-14.24%-293.56K
-14.24%-293.56K
---287.74K
Other equity interest
1,332.78%615.87K
1,322.11%611.28K
----
----
----
-88.08%42.98K
--42.98K
--42.98K
--42.98K
--108.66K
Total stockholders'equity
257.09%2.39M
273.03%2.43M
25.77%801.08K
25.77%801.08K
4.72%666.66K
10.77%668.78K
--652.22K
164.24%636.92K
164.24%636.92K
--636.59K
Total equity
257.09%2.39M
273.03%2.43M
25.77%801.08K
25.77%801.08K
4.72%666.66K
10.77%668.78K
--652.22K
164.24%636.92K
164.24%636.92K
--636.59K
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
(Q2)Aug 31, 2021(Q1)May 31, 2021(FY)Feb 28, 2021(Q4)Feb 28, 2021(Q3)Nov 30, 2020(Q2)Aug 31, 2020(Q1)May 31, 2020(FY)Feb 29, 2020(Q4)Feb 29, 2020(Q3)Nov 30, 2019
Assets
Current assets
Cash, cash equivalents and short term investments 206.81%1.84M263.74%2.19M31.44%781.39K31.44%781.39K8.19%596.09K8.50%598.63K--603.39K314.31%594.49K314.31%594.49K--550.97K
-Cash and cash equivalents 206.81%1.84M263.74%2.19M31.44%781.39K31.44%781.39K8.19%596.09K8.50%598.63K--603.39K314.31%594.49K314.31%594.49K--550.97K
Receivables -82.47%1.26K-55.40%2.94K--0--0-20.11%4.51K139.11%7.17K--6.58K-82.47%5.26K-82.47%5.26K--5.64K
-Accounts receivable -82.47%1.26K-55.40%2.94K--0--0-20.11%4.51K139.11%7.17K--6.58K-82.47%5.26K-82.47%5.26K--5.64K
Inventory 20.71%90.08K49.74%91.57K13.38%68.38K13.38%68.38K16.23%84.48K7.47%74.62K--61.15K-33.01%60.32K-33.01%60.32K--72.69K
Prepaid assets -31.10%13.02K69.95%16.57K126.09%15.3K126.09%15.3K42.57%5.66K--18.9K--9.75K--6.77K--6.77K--3.97K
Total current assets 177.56%1.94M238.66%2.31M29.73%865.08K29.73%865.08K9.08%690.74K12.04%699.32K--680.87K153.06%666.83K153.06%666.83K--633.27K
Non current assets
Net PPE 36.05%2.52K10.51%2.25K-21.43%1.75K-21.43%1.75K-19.23%1.94K79.55%1.85K--2.04K170.19%2.22K170.19%2.22K--2.4K
-Gross PPE 36.05%2.52K10.51%2.25K-21.43%1.75K-21.43%1.75K-19.23%1.94K79.55%1.85K--2.04K170.19%2.22K170.19%2.22K--2.4K
Goodwill and other intangible assets 7,906.32%459.88K2,592.42%140.6K27.86%6.13K27.86%6.13K28.26%6.21K18.68%5.74K--5.22K-1.01%4.79K-1.01%4.79K--4.84K
-Other intangible assets 7,906.32%459.88K2,592.42%140.6K27.86%6.13K27.86%6.13K28.26%6.21K18.68%5.74K--5.22K-1.01%4.79K-1.01%4.79K--4.84K
Total non current assets 5,986.67%462.4K1,868.15%142.85K12.25%7.87K12.25%7.87K12.51%8.15K29.38%7.6K--7.26K23.84%7.01K23.84%7.01K--7.24K
Total assets 239.99%2.4M255.85%2.45M29.55%872.95K29.55%872.95K9.11%698.89K12.20%706.92K--688.13K150.34%673.84K150.34%673.84K--640.51K
Liabilities
Current liabilities
Current liabilities -60.01%15.25K-56.20%15.73K94.66%71.87K94.66%71.87K722.22%32.23K44.90%38.14K--35.91K31.24%36.92K31.24%36.92K--3.92K
Non current liabilities
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities -60.01%15.25K-56.20%15.73K94.66%71.87K94.66%71.87K722.22%32.23K44.90%38.14K--35.91K31.24%36.92K31.24%36.92K--3.92K
Shareholders'equity
Share capital 201.03%2.11M201.69%2.11M45.84%1.02M45.84%1.02M10.34%700.66K82.94%700.66K--700.66K91.44%700.66K91.44%700.66K--634.98K
-common stock 201.03%2.11M201.69%2.11M45.84%1.02M45.84%1.02M10.34%700.66K82.94%700.66K--700.66K91.44%700.66K91.44%700.66K--634.98K
Additional paid-in capital 338.79%819.83K312.83%771.32K312.83%771.32K312.83%771.32K36.42%246.51K15.84%186.84K--186.84K41.54%186.84K41.54%186.84K--180.69K
Retained earnings -341.99%-1.16M-282.17%-1.06M-237.95%-992.09K-237.95%-992.09K2.51%-280.51K13.11%-261.71K---278.26K-14.24%-293.56K-14.24%-293.56K---287.74K
Other equity interest 1,332.78%615.87K1,322.11%611.28K-------------88.08%42.98K--42.98K--42.98K--42.98K--108.66K
Total stockholders'equity 257.09%2.39M273.03%2.43M25.77%801.08K25.77%801.08K4.72%666.66K10.77%668.78K--652.22K164.24%636.92K164.24%636.92K--636.59K
Total equity 257.09%2.39M273.03%2.43M25.77%801.08K25.77%801.08K4.72%666.66K10.77%668.78K--652.22K164.24%636.92K164.24%636.92K--636.59K
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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