Christina Lake Cannabis Corp (CLC.CN)
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Fiscal Year End Date: 11/30
| 02-2023 | 11-2022 | 08-2022 | 05-2022 | 02-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,500 | 1,811 | 1,207 | 1,260 | 1,676 |
| Marketable Securities | 29 | 29 | N/A | N/A | N/A |
| Receivables | 1,146 | 1,907 | 1,725 | 1,033 | 549 |
| Inventories | 5,065 | 5,766 | 9,001 | 6,274 | 6,777 |
| TOTAL | $7,785 | $9,517 | $11,951 | $8,732 | $9,068 |
| Non-Current Assets | |||||
| PPE Net | 9,424 | 9,278 | 9,532 | 9,255 | 9,354 |
| TOTAL | $9,424 | $9,278 | $9,532 | $9,255 | $9,354 |
| Total Assets | $17,209 | $18,794 | $21,483 | $17,987 | $18,422 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,823 | 4,624 | 816 | 691 | 3,948 |
| Accounts payable and accrued liabilities | 440 | 487 | 488 | 203 | 114 |
| Accrued Expenses | 314 | 645 | 277 | 261 | 336 |
| Other current liabilities | N/A | N/A | N/A | N/A | 3,057 |
| TOTAL | $5,610 | $5,833 | $1,582 | $1,156 | $7,455 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,626 | 1,824 | 5,143 | 4,971 | 37 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 1,801 |
| TOTAL | $1,626 | $1,824 | $5,143 | $4,971 | $1,838 |
| Total Liabilities | $7,236 | $7,656 | $6,725 | $6,127 | $9,294 |
| Shareholders' Equity | |||||
| Common Shares | 22,500 | 22,404 | 22,444 | 22,444 | 19,662 |
| Retained earnings | -17,180 | -15,993 | -10,793 | -13,747 | -13,723 |
| Other shareholders' equity | 4,653 | 4,728 | 3,107 | 3,163 | 3,188 |
| TOTAL | $9,973 | $11,138 | $14,758 | $11,860 | $9,128 |
| Total Liabilities And Equity | $17,209 | $18,794 | $21,483 | $17,987 | $18,422 |