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Cibus Inc (CBUS)

Cibus Inc (CBUS)
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[[ 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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 17,692 7,563 4,268 7,773 58,998
Marketable Securities 11,698 20,802 29,942 38,620 N/A
Receivables 4,887 2,432 2,411 841 1,122
Inventories 1,383 5,953 5,282 3,198 2,594
Other current assets 0 2 2 7 0
TOTAL $39,590 $38,267 $43,831 $52,033 $63,522
Non-Current Assets
PPE Net 22,860 22,823 22,663 22,902 23,212
Other Non-Current Assets 877 1,388 1,467 1,486 1,364
TOTAL $23,737 $24,211 $24,130 $24,388 $24,576
Total Assets $63,327 $62,478 $67,961 $76,421 $88,098
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 929 1,163 572 1,085 1,077
Accrued Expenses 4,841 5,870 3,291 3,456 4,725
Other current liabilities 811 525 425 648 1,038
TOTAL $6,945 $7,919 $4,649 $5,550 $7,196
Non-Current Liabilities
Long Term Debt 1,518 1,518 1,518 N/A N/A
Other Non-Current Liabilities 113 123 132 141 150
TOTAL $19,507 $19,663 $19,759 $18,335 $18,394
Total Liabilities $26,452 $27,582 $24,408 $23,885 $25,590
Shareholders' Equity
Shares Outstanding, K 743 741 664 661 660
Common Shares 4 3 3 3 3
Retained earnings -166,893 -153,498 -144,022 -133,120 -122,057
Other shareholders' equity -43 -46 -84 -206 -26
TOTAL $36,875 $34,896 $43,553 $52,536 $62,508
Total Liabilities And Equity $63,327 $62,478 $67,961 $76,421 $88,098
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