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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 105,620 50,703 56,664 62,545 2,521
Other current assets 102 47 167 128 2,188
TOTAL $107,197 $52,830 $57,457 $63,062 $5,323
Non-Current Assets
PPE Net 21,337 18,767 14,353 12,194 11,334
Other Non-Current Assets 307 270 357 317 280
TOTAL $21,644 $19,037 $14,710 $12,511 $11,614
Total Assets $128,841 $71,867 $72,167 $75,573 $16,937
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,110 441 1,023 562 1,910
Accrued Expenses 2,586 1,746 1,394 1,128 1,074
Other current liabilities 1,337 742 1,837 3,319 5,807
TOTAL $5,042 $2,972 $4,254 $5,087 $8,900
Non-Current Liabilities
Deferred Revenues 9 43 N/A 78 109
Other Non-Current Liabilities 0 0 289 0 0
TOTAL $17,560 $15,035 $10,437 $8,374 $453
Total Liabilities $22,602 $18,007 $14,691 $13,461 $9,353
Shareholders' Equity
Shares Outstanding, K 647 560 561 554 553
Common Shares 3 3 3 3 2
Retained earnings -66,494 -58,918 -54,548 -47,699 -34,795
TOTAL $106,239 $53,860 $57,476 $62,112 $7,584
Total Liabilities And Equity $128,841 $71,867 $72,167 $75,573 $16,937
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