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Avenir Wellness Solutions Inc (AVRW)

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[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2020	09-2020	06-2020	03-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	1,725	1,102	1,429	1,582	4,096
Receivables	224	46	43	135	142
Inventories	449	228	210	187	156
Other current assets	0	550	0	0	0
TOTAL	$3,850	$2,308	$2,339	$2,898	$6,188

Non-Current Assets
PPE Net	2,074	1,965	1,995	1,658	641
Investments And Advances	509	509	509	509	259
Intangibles	15,579	10,906	10,934	10,963	10,986
Other Non-Current Assets	24,347	14,378	14,380	14,383	14,386
TOTAL	$42,509	$27,758	$27,818	$27,513	$26,272

Total Assets	$46,359	$30,066	$30,157	$30,411	$32,460

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,175	1,784	1,373	1,282	1,260
Accrued Expenses	1,299	286	336	322	223
Other current liabilities	1,599	319	320	6,939	9,615
TOTAL	$14,467	$5,317	$3,305	$9,235	$11,836

Non-Current Liabilities
Other Non-Current Liabilities	10,573	82	85	4,814	7,065
TOTAL	$10,613	$125	$131	$4,863	$7,117

Total Liabilities	$25,080	$5,442	$3,436	$14,098	$18,953

Shareholders' Equity
Shares Outstanding, K	59,518	53,232	51,057	38,033	38,012
Common Shares	60	51	51	38	38
Retained earnings	-81,253	-64,776	-62,025	-48,586	-50,632
Other shareholders' equity	665	572	572	1,229	1,066
TOTAL	$21,279	$24,624	$26,721	$16,313	$13,507

Total Liabilities And Equity	$46,359	$30,066	$30,157	$30,411	$32,460