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Biome Grow Inc (BIO.CN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2022	12-2021	12-2020	12-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	102	582	98	1,565	1,860
Marketable Securities	231	10,249	11,153	N/A	N/A
Receivables	6	86	38	1,466	1,116
Inventories	N/A	N/A	0	2,447	842
Other current assets	44	1	471	500	0
TOTAL	$463	$11,007	$12,068	$6,059	$3,853

Non-Current Assets
PPE Net	N/A	N/A	0	3,273	5,593
Investments And Advances	N/A	0	512	N/A	N/A
Intangibles	N/A	N/A	0	4,374	6,218
Other Non-Current Assets	0	67	0	0	0
TOTAL	$0	$67	$512	$7,647	$11,810

Total Assets	$463	$11,074	$12,581	$13,707	$15,663

Liabilities
Current Liabilities
Short Term Debt	4,155	3,506	1,250	1,250	N/A
Accounts payable and accrued liabilities	541	519	2,358	3,876	650
Accrued Expenses	168	560	0	N/A	N/A
TOTAL	$4,884	$4,645	$3,609	$5,126	$650

Non-Current Liabilities
Long Term Debt	N/A	N/A	2,456	1,662	N/A
TOTAL	$0	$0	$2,456	$1,662	$0

Total Liabilities	$4,884	$4,645	$6,064	$6,787	$650

Shareholders' Equity
Common Shares	23,183	23,183	23,183	23,110	22,702
Retained earnings	-30,187	-19,299	-19,160	-19,170	-9,690
Other shareholders' equity	2,582	2,545	2,492	515	515
TOTAL	$-4,421	$6,429	$6,516	$6,919	$15,013

Total Liabilities And Equity	$463	$11,074	$12,581	$13,707	$15,663