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Else Nutrition Hldgs Inc (BABYF)

Else Nutrition Hldgs Inc (BABYF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
Current Assets
Cash & Cash Equivalents 7,190 12,110 11,771 17,141 15,570
Marketable Securities 278 628 1,537 58 62
Receivables 2,740 1,783 1,760 1,089 934
Inventories 5,770 4,546 3,822 3,981 3,637
TOTAL $15,977 $19,068 $18,890 $22,268 $20,204
Non-Current Assets
PPE Net 370 410 416 377 368
Intangibles 179 202 214 220 250
Other Non-Current Assets 433 445 503 555 662
TOTAL $982 $1,057 $1,133 $1,152 $1,279
Total Assets $16,959 $20,125 $20,023 $23,419 $21,483
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,404 2,408 2,015 2,082 1,804
TOTAL $3,628 $2,591 $2,212 $2,295 $2,052
Non-Current Liabilities
Other Non-Current Liabilities 7,386 5,291 2,053 2,032 2,605
TOTAL $7,578 $5,538 $2,339 $2,356 $3,004
Total Liabilities $11,206 $8,129 $4,551 $4,652 $5,056
Shareholders' Equity
Common Shares 44,184 45,934 45,754 46,764 43,363
Retained earnings -41,965 -37,589 -33,314 -31,211 -30,390
Other shareholders' equity 3,534 3,651 3,032 3,215 3,454
TOTAL $5,753 $11,996 $15,472 $18,768 $16,427
Total Liabilities And Equity $16,959 $20,125 $20,023 $23,419 $21,483
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