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Hypha Labs Inc (FUNI)

Hypha Labs Inc (FUNI)
[[ 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: 09/30

(Values in U.S. thousands)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 225 83 90 296 73
Receivables 245 259 330 215 194
Other current assets 642 1,128 715 316 143
TOTAL $1,112 $1,470 $1,136 $827 $409
Non-Current Assets
PPE Net 482 534 591 647 651
Other Non-Current Assets 342 366 390 414 437
TOTAL $823 $901 $981 $1,061 $1,088
Total Assets $1,935 $2,370 $2,118 $1,888 $1,497
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 115
Accounts payable and accrued liabilities 487 420 368 371 341
Accrued Expenses 439 359 267 220 195
TOTAL $3,301 $3,068 $2,457 $2,014 $827
Non-Current Liabilities
Long Term Debt 400 474 545 340 336
Other Non-Current Liabilities 588 614 639 587 1,515
TOTAL $988 $1,088 $1,184 $927 $1,851
Total Liabilities $4,289 $4,156 $3,641 $2,941 $2,678
Shareholders' Equity
Shares Outstanding, K 75,147 75,147 72,730 72,730 71,230
Common Shares 75 75 73 71 70
Retained earnings -19,192 -18,616 -18,242 -17,952 -17,815
Other shareholders' equity 1 1 1 1 1
TOTAL $-2,354 $-1,786 $-1,523 $-1,053 $-1,180
Total Liabilities And Equity $1,935 $2,370 $2,118 $1,888 $1,497
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