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Cognetivity Neurosciences Ltd (CGN.CN)

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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: 01/31

(Values in thousands)

	01-2023	01-2022	01-2021	01-2020	01-2019
Assets
Current Assets
Cash & Cash Equivalents	2,244	1,377	1,360	578	251
Marketable Securities	N/A	N/A	N/A	0	128
Receivables	371	432	82	47	201
TOTAL	$2,657	$1,856	$1,751	$711	$690

Non-Current Assets
PPE Net	62	63	44	37	26
Intangibles	110	85	32	N/A	N/A
TOTAL	$172	$149	$77	$37	$26

Total Assets	$2,829	$2,005	$1,828	$748	$716

Liabilities
Current Liabilities
Short Term Debt	1,291	1,295	314	307	N/A
Accounts payable and accrued liabilities	2,118	1,754	637	629	218
Accrued Expenses	140	N/A	N/A	N/A	N/A
Other current liabilities	5,544	146	N/A	N/A	N/A
TOTAL	$10,594	$5,555	$965	$1,011	$237

Non-Current Liabilities
Deferred Revenues	42	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	2,125	2,125	0	0	0
TOTAL	$2,125	$2,125	$0	$0	$0

Total Liabilities	$12,719	$7,680	$965	$1,011	$237

Shareholders' Equity
Common Shares	15,672	12,880	9,874	7,031	5,180
Retained earnings	-31,399	-23,965	-10,838	-8,909	-6,264
Other shareholders' equity	5,837	5,410	1,827	1,615	1,563
TOTAL	$-9,890	$-5,675	$863	$-263	$479

Total Liabilities And Equity	$2,829	$2,005	$1,828	$748	$716