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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)
  12-2021 09-2021 06-2021 03-2021 12-2020
Assets
Current Assets
Cash & Cash Equivalents 19,340 10,807 13,960 15,943 16,559
Marketable Securities 981 172 620 1,500 2,369
Receivables 898 1,084 707 690 491
Inventories 3,627 3,096 2,989 1,956 1,810
TOTAL $24,845 $15,160 $18,275 $20,089 $21,229
Non-Current Assets
PPE Net 386 331 251 194 209
Intangibles 275 276 284 287 0
Other Non-Current Assets 763 802 114 142 295
TOTAL $1,424 $1,409 $649 $622 $504
Total Assets $26,269 $16,569 $18,924 $20,711 $21,887
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,367 1,880 1,742 1,251 922
Other current liabilities N/A N/A N/A N/A 476
TOTAL $2,647 $2,165 $1,829 $1,350 $1,507
Non-Current Liabilities
Other Non-Current Liabilities 1,790 6,120 8,372 7,382 11,951
TOTAL $2,261 $6,631 $8,396 $7,427 $12,012
Total Liabilities $4,907 $8,796 $10,225 $8,776 $13,520
Shareholders' Equity
Common Shares 43,818 32,444 33,182 32,017 29,216
Retained earnings -24,938 -26,752 -26,223 -21,683 -22,123
Other shareholders' equity 2,481 2,081 1,740 1,601 1,274
TOTAL $21,361 $7,773 $8,699 $11,935 $8,367
Total Liabilities And Equity $26,269 $16,569 $18,924 $20,711 $21,887
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