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Cv Sciences Inc (CVSI)

Cv Sciences Inc (CVSI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 1,643 1,690 714 611 1,139
Receivables 666 611 657 766 695
Inventories 5,729 5,836 6,526 6,563 7,226
TOTAL $8,450 $8,548 $10,000 $11,130 $12,203
Non-Current Assets
PPE Net 399 457 516 575 635
Intangibles 251 251 251 251 1,485
Other Non-Current Assets 543 623 701 780 858
TOTAL $1,193 $1,331 $1,468 $1,606 $2,978
Total Assets $9,643 $9,879 $11,468 $12,736 $15,181
Liabilities
Current Liabilities
Short Term Debt N/A 28 451 1,223 1,455
Accounts payable and accrued liabilities 2,623 2,161 2,441 2,284 2,246
Accrued Expenses 3,311 3,537 3,241 9,690 9,720
TOTAL $6,061 $5,849 $6,253 $13,314 $13,535
Non-Current Liabilities
Other Non-Current Liabilities 92 125 157 188 219
TOTAL $103 $136 $168 $199 $281
Total Liabilities $6,164 $5,985 $6,421 $13,513 $13,816
Shareholders' Equity
Shares Outstanding, K 154,605 154,605 152,105 152,105 150,105
Common Shares 15 15 15 15 15
Retained earnings -83,718 -83,271 -81,983 -87,689 -85,376
TOTAL $3,479 $3,894 $5,047 $-777 $1,365
Total Liabilities And Equity $9,643 $9,879 $11,468 $12,736 $15,181
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