C21 Investments Inc (CXXI.CN)
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Fiscal Year End Date: 03/31
| 07-2019 | 04-2019 | 01-2019 | 10-2018 | 07-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,730 | 2,952 | 9,067 | 7,097 | 15,897 |
| Receivables | 525 | 571 | 80 | 11,311 | 6,947 |
| Inventories | 10,384 | 9,372 | 8,730 | 640 | 773 |
| TOTAL | $14,171 | $13,443 | $18,485 | $19,672 | $24,252 |
| Non-Current Assets | |||||
| PPE Net | 14,234 | 12,179 | 9,827 | 1,549 | 1,743 |
| Intangibles | 66,379 | 51,252 | 42,599 | 6,977 | 6,915 |
| Other Non-Current Assets | 46 | 5,410 | 6,523 | 46 | 46 |
| TOTAL | $80,659 | $68,841 | $58,948 | $8,571 | $8,704 |
| Total Assets | $94,830 | $82,284 | $77,433 | $28,244 | $32,956 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,350 | 24,465 | 21,000 | 1,723 | 1,735 |
| Accounts payable and accrued liabilities | 1,005 | 3,543 | 1,398 | 863 | 580 |
| Accrued Expenses | 2,433 | 2,418 | 3,583 | 83 | 1,229 |
| Other current liabilities | N/A | 330 | 23 | N/A | 324 |
| TOTAL | $28,883 | $40,369 | $31,801 | $3,446 | $4,509 |
| Non-Current Liabilities | |||||
| Long Term Debt | 16,424 | 14,389 | 21,005 | 1,396 | 1,406 |
| Other Non-Current Liabilities | 8,942 | 52 | 53 | 1,539 | 1,550 |
| TOTAL | $30,372 | $19,255 | $24,546 | $2,951 | $3,009 |
| Total Liabilities | $59,255 | $59,624 | $56,346 | $6,397 | $7,518 |
| Shareholders' Equity | |||||
| Common Shares | 71,988 | 57,535 | 52,924 | 41,368 | 41,579 |
| Retained earnings | -42,390 | -40,513 | -37,955 | -25,434 | -22,103 |
| Other shareholders' equity | 5,977 | 5,638 | 6,117 | 5,913 | 5,962 |
| TOTAL | $35,575 | $22,660 | $21,087 | $21,847 | $25,438 |
| Total Liabilities And Equity | $94,830 | $82,284 | $77,433 | $28,244 | $32,956 |