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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 5,666 4,525 6,064 8,077 7,598
Receivables 949 1,126 1,318 1,145 1,607
Inventories 9,008 8,840 8,685 8,418 8,955
TOTAL $17,525 $16,863 $24,205 $26,449 $27,191
Non-Current Assets
PPE Net 2,688 2,877 3,096 3,039 3,821
Intangibles 6,518 6,518 6,527 6,536 6,545
Other Non-Current Assets 3,947 4,367 4,577 9,671 9,965
TOTAL $13,153 $13,762 $14,200 $19,246 $20,331
Total Assets $30,678 $30,625 $38,405 $45,695 $47,522
Liabilities
Current Liabilities
Short Term Debt 2,907 2,174 363 N/A N/A
Accounts payable and accrued liabilities 1,083 1,677 1,647 743 718
Accrued Expenses 10,243 9,805 9,817 10,132 10,976
TOTAL $14,903 $14,336 $12,515 $11,712 $12,513
Non-Current Liabilities
Long Term Debt 363 1,453 2,543 2,906 N/A
Other Non-Current Liabilities 3,291 3,467 3,635 8,826 9,332
TOTAL $3,811 $5,077 $6,441 $11,995 $9,595
Total Liabilities $18,714 $19,413 $18,956 $23,707 $22,108
Shareholders' Equity
Shares Outstanding, K 107,533 106,606 100,019 99,886 99,852
Common Shares 11 10 10 10 10
Retained earnings -67,048 -63,921 -54,627 -51,470 -46,789
TOTAL $11,964 $11,212 $19,449 $21,988 $25,414
Total Liabilities And Equity $30,678 $30,625 $38,405 $45,695 $47,522
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