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C21 Investments Inc (CXXI.CN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	01-2020	01-2019	01-2018	01-2017	01-2016
Assets
Current Assets
Cash & Cash Equivalents	3,076	9,067	208	0	0
Receivables	443	80	12	4	3
Inventories	7,600	8,730	N/A	N/A	N/A
TOTAL	$11,663	$18,485	$230	$4	$3

Non-Current Assets
PPE Net	8,495	9,827	N/A	N/A	0
Intangibles	41,246	42,599	N/A	N/A	N/A
Other Non-Current Assets	46	6,523	48	45	42
TOTAL	$49,787	$58,948	$48	$45	$42

Total Assets	$61,450	$77,433	$279	$49	$45

Liabilities
Current Liabilities
Short Term Debt	29,414	21,000	N/A	N/A	N/A
Accounts payable and accrued liabilities	1,137	1,398	107	306	241
Accrued Expenses	2,351	3,583	45	20	20
Other current liabilities	N/A	23	N/A	N/A	N/A
TOTAL	$38,618	$31,801	$152	$349	$277

Non-Current Liabilities
Long Term Debt	1,630	21,005	N/A	N/A	N/A
Other Non-Current Liabilities	3,752	53	57	54	50
TOTAL	$9,253	$24,546	$57	$54	$50

Total Liabilities	$47,871	$56,346	$209	$403	$327

Shareholders' Equity
Common Shares	76,028	52,924	13,654	12,100	11,344
Retained earnings	-70,510	-37,955	-14,396	-12,962	-12,104
Other shareholders' equity	8,062	6,117	811	509	477
TOTAL	$13,580	$21,087	$70	$-354	$-282

Total Liabilities And Equity	$61,450	$77,433	$279	$49	$45