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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 66,815 76,815 84,612 94,175 101,846
Receivables 1,304 810 124 N/A N/A
Inventories 2,371 111 379 N/A N/A
Other current assets 69 78 130 46 166
TOTAL $71,668 $79,284 $87,023 $95,522 $102,979
Non-Current Assets
PPE Net 23,337 22,480 21,854 21,850 21,305
Other Non-Current Assets 1,405 1,812 1,794 1,419 341
TOTAL $24,742 $24,292 $23,648 $23,269 $21,646
Total Assets $96,410 $103,576 $110,671 $118,791 $124,625
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 945 395 724 818 1,240
Accrued Expenses 3,741 3,231 2,497 3,312 3,685
Other current liabilities 756 1,034 1,165 2,616 1,937
TOTAL $5,791 $4,968 $4,650 $7,004 $6,869
Non-Current Liabilities
Deferred Revenues N/A N/A N/A N/A 7
Other Non-Current Liabilities 159 159 156 163 0
TOTAL $18,490 $18,418 $18,318 $18,390 $17,524
Total Liabilities $24,281 $23,386 $22,968 $25,394 $24,393
Shareholders' Equity
Shares Outstanding, K 659 657 654 654 651
Common Shares 3 3 3 3 3
Retained earnings -109,892 -99,223 -89,820 -82,445 -73,977
Other shareholders' equity 70 173 -230 -230 0
TOTAL $72,129 $80,190 $87,703 $93,397 $100,232
Total Liabilities And Equity $96,410 $103,576 $110,671 $118,791 $124,625
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