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Cannlabs Inc (CANL)

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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 U.S. thousands)

	12-2014	12-2013	12-2012	12-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	11	54	0	23	40
Receivables	144	N/A	0	0	15
Other current assets	0	14	0	0	0
TOTAL	$262	$73	$0	$23	$55

Non-Current Assets
PPE Net	996	147	32	64	98
Intangibles	21	0	0	0	0
Other Non-Current Assets	38	4	0	0	0
TOTAL	$1,056	$151	$32	$64	$98

Total Assets	$1,318	$223	$32	$87	$153

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	9	0	0
Accounts payable and accrued liabilities	932	15	10	1	6
Accrued Expenses	N/A	N/A	0	0	2
Other current liabilities	N/A	N/A	0	40	40
TOTAL	$1,509	$151	$30	$58	$86

Non-Current Liabilities
Long Term Debt	1,050	N/A	0	0	0
Deferred Revenues	120	3	N/A	N/A	N/A
Other Non-Current Liabilities	1,659	-8	0	0	0
TOTAL	$1,438	$44	$N/A	$N/A	$N/A

Total Liabilities	$2,947	$194	$30	$58	$86

Shareholders' Equity
Shares Outstanding, K	64,631	N/A	N/A	N/A	N/A
Common Shares	65	54	10	10	10
Retained earnings	-1,606	N/A	-1,418	-1,390	-1,234
Other shareholders' equity	-6,775	29	10	10	11
TOTAL	$-1,629	$29	$2	$30	$67

Total Liabilities And Equity	$1,318	$223	$32	$87	$153