Core One Labs Inc
(COOL.CN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2017 | 12-2016 | 12-2015 | 12-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,754 | 440 | 119 | 190 | 1 |
| Marketable Securities | N/A | N/A | N/A | 12 | 55 |
| Receivables | 78 | 110 | 19 | 191 | 14 |
| Inventories | N/A | 0 | 9 | N/A | N/A |
| TOTAL | $3,063 | $579 | $175 | $392 | $70 |
| Non-Current Assets | |||||
| PPE Net | 10,067 | 337 | 419 | N/A | 0 |
| Intangibles | 0 | 269 | 840 | N/A | N/A |
| Other Non-Current Assets | 0 | 486 | 0 | 0 | 0 |
| TOTAL | $10,067 | $1,091 | $1,259 | $0 | $0 |
| Total Assets | $13,130 | $1,670 | $1,433 | $392 | $70 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 655 | N/A | N/A | 104 | N/A |
| Accounts payable and accrued liabilities | 1,103 | 127 | 163 | N/A | N/A |
| Accrued Expenses | 104 | 46 | 20 | N/A | N/A |
| TOTAL | $2,242 | $254 | $376 | $241 | $2 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 237 | 0 | 52 | N/A | N/A |
| Other Non-Current Liabilities | 539 | 0 | 0 | 160 | 0 |
| TOTAL | $0 | $0 | $0 | $160 | $0 |
| Total Liabilities | $2,242 | $254 | $376 | $402 | $2 |
| Shareholders' Equity | |||||
| Retained earnings | -18,139 | -5,543 | -2,677 | -1,470 | -1,057 |
| Other shareholders' equity | 5,576 | 739 | 187 | 122 | 102 |
| TOTAL | $11,426 | $1,416 | $1,058 | $-10 | $68 |
| Total Liabilities And Equity | $13,669 | $1,670 | $1,433 | $392 | $70 |