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Cibus Inc (CBUS)

Cibus Inc (CBUS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 28,805 30,021 24,507 32,699 31,883
Receivables 1,190 1,058 650 530 560
TOTAL $31,573 $33,099 $26,717 $35,220 $34,472
Non-Current Assets
PPE Net 12,910 13,764 14,657 15,775 17,197
Intangibles 287,502 469,392 469,851 470,309 720,187
Other Non-Current Assets 35,889 37,125 21,809 23,107 24,379
TOTAL $336,301 $520,281 $506,317 $509,191 $761,763
Total Assets $367,874 $553,380 $533,034 $544,411 $796,235
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,023 6,196 6,672 6,127 6,281
Accrued Expenses 6,552 6,396 5,108 5,605 8,796
Other current liabilities 2,664 10,386 1,819 1,434 1,529
TOTAL $21,918 $28,972 $21,722 $21,323 $25,079
Non-Current Liabilities
Long Term Debt 291 365 441 536 629
Deferred Revenues 1,082 1,623 1,460 1,210 1,637
Other Non-Current Liabilities 259,016 257,021 236,075 289,063 315,134
TOTAL $237,816 $253,910 $233,095 $229,618 $307,766
Total Liabilities $259,734 $282,882 $254,817 $250,941 $332,845
Shareholders' Equity
Shares Outstanding, K 29,568 26,201 24,688 24,132 21,343
Common Shares 8 8 8 8 8
Retained earnings -708,064 -528,096 -503,213 -479,778 -262,664
Other shareholders' equity -14 -20 71 223 225
TOTAL $108,140 $270,498 $278,217 $293,470 $463,390
Total Liabilities And Equity $367,874 $553,380 $533,034 $544,411 $796,235
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