Genius Group Limited (GNS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2021 | 12-2020 | 12-2019 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 2,143 | 2,273 | 3,290 |
| Receivables | 1,006 | 948 | 1,264 |
| Inventories | 98 | 113 | 120 |
| Other current assets | 3,066 | 1,604 | 1,133 |
| TOTAL | $6,313 | $4,937 | $5,806 |
| Non-Current Assets | |||
| PPE Net | N/A | 11,734 | 10,833 |
| Investments And Advances | 29 | 29 | 29 |
| Other Non-Current Assets | 2,903 | 2,731 | 2,132 |
| TOTAL | $2,932 | $14,494 | $12,994 |
| Total Assets | $18,164 | $16,958 | $17,560 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 454 | 655 | 497 |
| Accounts payable and accrued liabilities | 1,199 | 822 | 487 |
| Accrued Expenses | 1,892 | 1,810 | 1,443 |
| Other current liabilities | 1,694 | 1,547 | 3,231 |
| TOTAL | $5,802 | $5,379 | $6,203 |
| Non-Current Liabilities | |||
| Long Term Debt | 116 | 158 | 1,618 |
| Other Non-Current Liabilities | 1,336 | 1,532 | 1,943 |
| TOTAL | $2,280 | $2,565 | $4,298 |
| Total Liabilities | $9,140 | $9,252 | $12,229 |
| Shareholders' Equity | |||
| Common Shares | 50,751 | 50,630 | 26,846 |
| Retained earnings | -10,763 | -9,168 | -6,051 |
| Other shareholders' equity | -30,963 | -33,756 | -15,464 |
| TOTAL | $9,025 | $7,706 | $5,331 |
| Total Liabilities And Equity | $18,165 | $16,958 | $17,560 |