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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)
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[[ 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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 50,895 2,054 3,526 7,205 11,861
Receivables 858 N/A N/A N/A N/A
TOTAL $54,846 $2,583 $4,132 $7,944 $12,863
Non-Current Assets
PPE Net 14,989 4,104 4,516 4,859 5,077
Intangibles 720,645 0 158 0 0
Other Non-Current Assets 23,788 13,598 13,615 13,899 14,077
TOTAL $759,422 $17,702 $18,289 $18,758 $19,154
Total Assets $814,268 $20,285 $22,421 $26,702 $32,017
Liabilities
Current Liabilities
Short Term Debt N/A 1,000 N/A N/A N/A
Accounts payable and accrued liabilities 3,960 327 340 435 519
Accrued Expenses 9,414 1,232 280 2,736 2,534
Other current liabilities 696 1,656 471 937 1,202
TOTAL $22,445 $4,215 $1,662 $4,228 $4,501
Non-Current Liabilities
Long Term Debt 719 N/A N/A N/A N/A
Deferred Revenues 1,547 N/A 107 N/A N/A
Other Non-Current Liabilities 308,610 13,403 13,526 13,630 13,720
TOTAL $307,510 $13,403 $13,526 $13,630 $13,757
Total Liabilities $329,955 $17,618 $15,188 $17,858 $18,258
Shareholders' Equity
Shares Outstanding, K 21,284 995 988 977 936
Common Shares 8 5 5 5 5
Retained earnings -236,235 -217,545 -212,151 -209,314 -203,364
Other shareholders' equity 213 -43 -43 -43 -43
TOTAL $484,313 $2,667 $7,233 $8,844 $13,759
Total Liabilities And Equity $814,268 $20,285 $22,421 $26,702 $32,017
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