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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)

	09-2019	06-2019	03-2019	12-2018	09-2018
Assets
Current Assets
Cash & Cash Equivalents	559	507	1,541	3,138	1,660
Receivables	840	244	316	615	1,486
Inventories	143	310	315	225	221
TOTAL	$2,146	$1,605	$2,763	$4,600	$4,002

Non-Current Assets
PPE Net	226	265	316	369	420
Intangibles	1,020	1,053	1,085	1,117	1,150
Other Non-Current Assets	172	62	62	62	62
TOTAL	$1,418	$1,380	$1,463	$1,549	$1,632

Total Assets	$3,565	$2,985	$4,226	$6,149	$5,634

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,617	1,171	1,014	1,358	965
TOTAL	$2,246	$1,974	$2,220	$2,733	$2,822

Non-Current Liabilities
Deferred Revenues	629	803	1,206	1,376	1,857
Other Non-Current Liabilities	2,167	2,800	2,741	2,650	2,057
TOTAL	$2,167	$2,800	$2,741	$2,650	$2,057

Total Liabilities	$4,413	$4,774	$4,960	$5,383	$4,879

Shareholders' Equity
Shares Outstanding, K	0	41,646	37,885	36,362	30,112
Common Shares	1	38	38	36	1
Retained earnings	-256,806	-255,272	-253,794	-251,107	-248,366
Other shareholders' equity	-7	0	0	0	0
TOTAL	$-849	$-1,789	$-734	$766	$755

Total Liabilities And Equity	$3,565	$2,985	$4,226	$6,149	$5,634