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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 17,784 14,322 14,315 17,882 16,779
Marketable Securities N/A N/A 0 0 3,045
Receivables N/A N/A 206 3,994 1,354
Inventories N/A N/A 1,674 2,468 4,532
TOTAL $18,973 $15,181 $17,252 $24,973 $29,057
Non-Current Assets
PPE Net 5,125 21,731 21,476 21,998 22,549
Other Non-Current Assets 14,247 282 793 805 822
TOTAL $19,372 $22,013 $22,269 $22,803 $23,371
Total Assets $38,345 $37,194 $39,521 $47,776 $52,428
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,167 1,260 1,037 2,183 959
Accrued Expenses 2,588 2,861 3,423 4,419 4,822
Other current liabilities 5,475 363 296 174 159
TOTAL $9,520 $4,854 $5,143 $7,156 $6,312
Non-Current Liabilities
Long Term Debt N/A N/A 0 0 1,518
Other Non-Current Liabilities 13,815 702 971 1,042 1,213
TOTAL $13,904 $18,208 $18,553 $18,724 $20,511
Total Liabilities $23,424 $23,062 $23,696 $25,880 $26,823
Shareholders' Equity
Shares Outstanding, K 855 854 770 745 744
Common Shares 5 4 4 4 4
Retained earnings -200,879 -196,092 -189,035 -181,728 -176,921
Other shareholders' equity -43 -43 -43 -43 -43
TOTAL $14,921 $14,132 $15,825 $21,896 $25,605
Total Liabilities And Equity $38,345 $37,194 $39,521 $47,776 $52,428
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