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Bnb Plus Corp (BNBX)

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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 U.S. thousands)

	03-2022	12-2021	09-2021	06-2021	03-2021
Assets
Current Assets
Cash & Cash Equivalents	6,513	2,748	6,555	12,173	13,926
Receivables	2,588	3,857	2,804	737	2,186
Inventories	1,411	1,301	1,370	429	721
TOTAL	$11,156	$8,499	$11,298	$13,696	$17,419

Non-Current Assets
PPE Net	2,629	2,808	3,024	2,577	2,423
Intangibles	0	0	0	822	845
Other Non-Current Assets	95	95	95	95	95
TOTAL	$2,724	$2,903	$3,119	$3,493	$3,362

Total Assets	$13,879	$11,402	$14,417	$17,190	$20,782

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,240	2,521	2,991	1,322	1,780
TOTAL	$3,633	$2,979	$3,272	$1,575	$2,130

Non-Current Liabilities
Deferred Revenues	394	458	281	253	350
Other Non-Current Liabilities	2,601	32	24	29	31
TOTAL	$2,599	$32	$32	$32	$32

Total Liabilities	$6,233	$3,010	$3,304	$1,606	$2,162

Shareholders' Equity
Shares Outstanding, K	1	0	0	0	0
Common Shares	8	8	8	8	8
Retained earnings	-290,713	-288,844	-284,122	-279,611	-276,162
Other shareholders' equity	-1	0	-1	-4	-7
TOTAL	$7,647	$8,392	$11,113	$15,584	$18,620

Total Liabilities And Equity	$13,879	$11,402	$14,417	$17,190	$20,782