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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 1,114 2,439 1,375 1,660 2,961
Receivables 951 930 2,041 1,759 1,119
Inventories 7,357 8,237 8,624 8,876 9,176
TOTAL $12,639 $15,054 $14,186 $14,214 $15,027
Non-Current Assets
PPE Net 698 1,101 1,717 2,148 2,493
Intangibles 1,485 1,485 1,485 6,518 6,518
Other Non-Current Assets 936 626 678 730 3,772
TOTAL $3,119 $3,212 $3,880 $9,396 $12,783
Total Assets $15,758 $18,266 $18,066 $23,610 $27,810
Liabilities
Current Liabilities
Short Term Debt 89 178 310 N/A 2,998
Accounts payable and accrued liabilities 2,473 2,705 2,624 1,509 646
Accrued Expenses 9,931 10,276 10,915 10,802 10,233
TOTAL $13,556 $14,195 $14,461 $12,311 $14,563
Non-Current Liabilities
Other Non-Current Liabilities 249 0 0 0 3,113
TOTAL $311 $62 $62 $157 $3,270
Total Liabilities $13,867 $14,257 $14,523 $12,468 $17,833
Shareholders' Equity
Shares Outstanding, K 147,794 134,342 122,570 110,688 109,019
Common Shares 14 12 11 11 11
Retained earnings -84,345 -81,692 -79,475 -70,618 -70,578
TOTAL $1,891 $4,009 $3,543 $11,142 $9,977
Total Liabilities And Equity $15,758 $18,266 $18,066 $23,610 $27,810
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