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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)

	09-2021	06-2021	03-2021	12-2020	09-2020
Assets
Current Assets
Cash & Cash Equivalents	2,509	2,788	3,011	21	3
Receivables	7	398	90	N/A	N/A
Other current assets	309	10	810	0	0
TOTAL	$2,901	$3,437	$3,910	$21	$3

Non-Current Assets
PPE Net	3	4	4	N/A	N/A
Investments And Advances	145	59	N/A	N/A	N/A
Intangibles	5,295	5,274	5,107	39	56
Other Non-Current Assets	105	41	0	0	0
TOTAL	$5,548	$5,378	$5,111	$39	$56

Total Assets	$8,449	$8,815	$9,021	$60	$58

Liabilities
Current Liabilities
Short Term Debt	329	886	985	404	404
Accounts payable and accrued liabilities	244	110	230	330	373
Accrued Expenses	133	N/A	N/A	N/A	N/A
TOTAL	$706	$1,093	$1,283	$812	$794

Non-Current Liabilities
Long Term Debt	52	50	223	206	23
Other Non-Current Liabilities	0	174	0	0	174
TOTAL	$52	$225	$223	$206	$198

Total Liabilities	$758	$1,317	$1,506	$1,018	$992

Shareholders' Equity
Common Shares	16,425	15,658	13,986	2,468	2,468
Retained earnings	-9,042	-8,396	-6,782	-5,278	-5,254
Other shareholders' equity	308	236	311	1,852	1,852
TOTAL	$7,691	$7,498	$7,515	$-958	$-934

Total Liabilities And Equity	$8,449	$8,815	$9,021	$60	$58