Christina Lake Cannabis Corp (CLC.CN)
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Fiscal Year End Date: 11/30
| 05-2024 | 02-2024 | 11-2023 | 08-2023 | 05-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,427 | 1,973 | 1,468 | 1,728 | 1,531 |
| Receivables | 1,747 | 1,910 | 1,847 | 2,312 | 2,184 |
| Inventories | 3,929 | 4,556 | 5,655 | 5,989 | 4,145 |
| Other current assets | 582 | 582 | 582 | 0 | 0 |
| TOTAL | $7,739 | $9,138 | $10,013 | $10,082 | $7,879 |
| Non-Current Assets | |||||
| PPE Net | 9,163 | 8,961 | 5,949 | 8,754 | 9,112 |
| TOTAL | $9,163 | $8,961 | $5,949 | $8,754 | $9,112 |
| Total Assets | $16,902 | $18,099 | $15,963 | $18,836 | $16,991 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,814 | 1,658 | 1,655 | 4,823 | 4,823 |
| Accounts payable and accrued liabilities | 483 | 608 | 560 | 513 | 1,017 |
| Accrued Expenses | 359 | 233 | 1,717 | 528 | 283 |
| TOTAL | $2,782 | $2,568 | $4,004 | $5,942 | $6,164 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,509 | 8,676 | 4,497 | 1,179 | 1,602 |
| TOTAL | $8,836 | $8,676 | $4,497 | $1,179 | $1,602 |
| Total Liabilities | $11,617 | $11,244 | $8,501 | $7,121 | $7,765 |
| Shareholders' Equity | |||||
| Common Shares | 22,500 | 22,500 | 22,500 | 22,500 | 22,500 |
| Retained earnings | -21,088 | -19,518 | -18,482 | -15,476 | -17,955 |
| Other shareholders' equity | 3,873 | 3,873 | 3,444 | 4,691 | 4,681 |
| TOTAL | $5,285 | $6,855 | $7,462 | $11,715 | $9,226 |
| Total Liabilities And Equity | $16,902 | $18,099 | $15,963 | $18,836 | $16,991 |