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C21 Investments Inc (CXXI.CN)

C21 Investments Inc (CXXI.CN)
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[[ session ]] by (Cboe BZX)
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[[ 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: 03/31

(Values in thousands)
  01-2022 10-2021 07-2021 04-2021 01-2021
Assets
Current Assets
Cash & Cash Equivalents 3,068 3,279 4,207 6,127 6,237
Receivables 210 234 273 167 210
Inventories 4,054 7,640 6,915 4,633 6,759
Other current assets 2,178 0 0 0 1,443
TOTAL $10,284 $12,159 $12,286 $11,712 $15,580
Non-Current Assets
PPE Net 13,745 15,076 15,385 14,814 13,682
Intangibles 37,765 38,472 38,814 39,157 39,499
Other Non-Current Assets 58 50 50 579 48
TOTAL $51,569 $53,598 $54,249 $54,549 $53,229
Total Assets $61,853 $65,756 $66,535 $66,261 $68,810
Liabilities
Current Liabilities
Short Term Debt 7,361 7,407 7,407 7,297 8,574
Accounts payable and accrued liabilities 1,403 1,729 1,079 817 1,383
Accrued Expenses 1,106 1,236 1,267 1,291 1,298
Other current liabilities 874 N/A N/A N/A 629
TOTAL $14,729 $13,407 $13,577 $13,084 $15,725
Non-Current Liabilities
Long Term Debt 2,027 3,983 5,512 8,249 8,569
Other Non-Current Liabilities 1,162 2,112 4,506 7,319 9,486
TOTAL $12,142 $15,402 $19,456 $25,134 $27,746
Total Liabilities $26,870 $28,809 $33,033 $38,218 $43,471
Shareholders' Equity
Common Shares 105,236 94,399 94,182 104,116 92,238
Retained earnings -68,510 -65,241 -68,590 -74,378 -76,616
Other shareholders' equity -1,743 7,789 7,911 -1,694 9,717
TOTAL $34,983 $36,948 $33,503 $28,044 $25,339
Total Liabilities And Equity $61,853 $65,756 $66,535 $66,261 $68,810
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