Genius Group Limited (GNS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 12-2017 | 12-2006 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 3,290 | N/A | N/A |
| Receivables | 1,264 | N/A | N/A |
| Inventories | 120 | N/A | N/A |
| Other current assets | 67 | 0 | 0 |
| TOTAL | $5,806 | $N/A | $N/A |
| Non-Current Assets | |||
| PPE Net | 7,399 | N/A | N/A |
| Investments And Advances | 29 | 0 | 0 |
| Intangibles | 2,132 | 0 | 0 |
| Other Non-Current Assets | 2,194 | 0 | 0 |
| TOTAL | $11,754 | $N/A | $N/A |
| Total Assets | $17,560 | $N/A | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 497 | N/A | N/A |
| Accounts payable and accrued liabilities | 487 | 0 | 0 |
| Accrued Expenses | 1,443 | N/A | N/A |
| TOTAL | $6,203 | $N/A | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 1,618 | N/A | N/A |
| Deferred Revenues | 3,231 | N/A | N/A |
| Other Non-Current Liabilities | 3,673 | 0 | 0 |
| TOTAL | $6,027 | $N/A | $N/A |
| Total Liabilities | $12,230 | $N/A | $N/A |
| Shareholders' Equity | |||
| Common Shares | 26,846 | N/A | N/A |
| Retained earnings | -6,051 | N/A | N/A |
| Other shareholders' equity | -15,465 | 0 | 0 |
| TOTAL | $5,331 | $N/A | $N/A |
| Total Liabilities And Equity | $17,560 | $0 | $0 |