Enveric Biosciences Inc (ENVB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,657 | 1,579 | 2,840 | 2,088 | 1,267 |
| Receivables | N/A | N/A | 7,564 | 7,295 | 8,102 |
| Other current assets | 0 | 0 | 901 | 887 | 875 |
| TOTAL | $23,425 | $2,279 | $11,305 | $10,269 | $10,244 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 91 | 105 | 116 |
| Intangibles | 2,362 | 1,818 | 15,681 | 16,217 | 16,765 |
| Other Non-Current Assets | 0 | 0 | 917 | 915 | 11 |
| TOTAL | $2,362 | $1,818 | $16,689 | $17,237 | $16,892 |
| Total Assets | $25,787 | $4,097 | $27,994 | $27,506 | $27,136 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 4,915 | 5,232 | 7,054 |
| Accounts payable and accrued liabilities | 627 | 681 | 4,580 | 4,867 | 6,254 |
| TOTAL | $627 | $681 | $13,993 | $12,769 | $16,913 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 150 | N/A |
| Other Non-Current Liabilities | 6,168 | 0 | 825 | 1,708 | 0 |
| TOTAL | $6,168 | $N/A | $825 | $1,858 | $N/A |
| Total Liabilities | $6,795 | $681 | $14,818 | $14,627 | $16,913 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2 | 2 | 0 | 0 | 0 |
| Common Shares | 195 | 101 | 57 | 52 | 33 |
| Retained earnings | -15,010 | -11,760 | -45,156 | -44,086 | -42,401 |
| Other shareholders' equity | -146 | -181 | 52 | 40 | 25 |
| TOTAL | $18,992 | $3,416 | $13,176 | $12,880 | $10,223 |
| Total Liabilities And Equity | $25,787 | $4,097 | $27,994 | $27,506 | $27,136 |