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Anonymous Intelligence Company Inc. (ANON.CN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in thousands)

	12-2022	09-2022	06-2022	03-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	840	1,105	1,230	1,610	1,919
Receivables	111	157	254	10	11
Other current assets	0	0	0	250	259
TOTAL	$992	$1,326	$1,573	$1,916	$2,235

Non-Current Assets
PPE Net	2	2	2	3	3
Investments And Advances	893	903	849	1,681	1,681
Intangibles	3,699	3,800	4,993	5,101	5,201
Other Non-Current Assets	845	861	819	1,434	1,457
TOTAL	$5,439	$5,566	$6,663	$8,219	$8,342

Total Assets	$6,431	$6,892	$8,236	$10,135	$10,578

Liabilities
Current Liabilities
Short Term Debt	100	158	157	155	337
Accounts payable and accrued liabilities	N/A	87	108	176	212
Accrued Expenses	N/A	124	92	90	124
TOTAL	$281	$370	$356	$421	$672

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	53
TOTAL	$0	$0	$0	$0	$53

Total Liabilities	$281	$370	$356	$421	$726

Shareholders' Equity
Common Shares	16,826	16,817	16,786	16,786	16,425
Retained earnings	-13,350	-13,033	-11,401	-10,002	-8,152
Other shareholders' equity	2,672	2,737	2,496	2,930	1,578
TOTAL	$6,149	$6,522	$7,880	$9,714	$9,852

Total Liabilities And Equity	$6,431	$6,892	$8,236	$10,135	$10,578