Green Scientific Labs Holdings Inc. (GSL.CN)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2022 | 12-2021 | 04-2021 | 04-2020 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 334 | 5,184 | 7 | 59 |
| Receivables | 84 | 985 | 9 | 6 |
| Inventories | 377 | 1,004 | N/A | N/A |
| Other current assets | 2,955 | 0 | 0 | 0 |
| TOTAL | $3,782 | $7,279 | $16 | $65 |
| Non-Current Assets | ||||
| PPE Net | 1,951 | 10,065 | N/A | N/A |
| Intangibles | 62 | 5 | N/A | N/A |
| Other Non-Current Assets | 6 | 74 | 0 | 0 |
| TOTAL | $2,018 | $10,144 | $0 | $0 |
| Total Assets | $5,800 | $17,423 | $16 | $65 |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 1,152 | 1,582 | N/A | N/A |
| Accrued Expenses | 162 | 260 | N/A | N/A |
| Other current liabilities | 2,246 | N/A | N/A | N/A |
| TOTAL | $4,113 | $2,923 | $370 | $443 |
| Non-Current Liabilities | ||||
| Other Non-Current Liabilities | 0 | 67 | 446 | 278 |
| TOTAL | $1,939 | $5,202 | $446 | $278 |
| Total Liabilities | $6,052 | $8,125 | $816 | $721 |
| Shareholders' Equity | ||||
| Common Shares | 16,523 | 16,523 | 7,110 | 6,290 |
| Retained earnings | -19,399 | -9,562 | -10,229 | -8,999 |
| Other shareholders' equity | 1,872 | 1,872 | 0 | 0 |
| TOTAL | $-252 | $9,298 | $-800 | $-657 |
| Total Liabilities And Equity | $5,800 | $17,423 | $16 | $65 |