Im Cannabis Corp (IMCC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,049 | 1,884 | 2,470 | 4,590 | 8,145 |
| Receivables | 7,306 | 9,236 | 11,676 | 20,054 | 24,214 |
| Inventories | 11,943 | 12,757 | 12,745 | 22,035 | 25,650 |
| Other current assets | 1,597 | 1,255 | 47,098 | 2,905 | 5,759 |
| TOTAL | $21,895 | $25,131 | $73,988 | $49,584 | $63,768 |
| Non-Current Assets | |||||
| PPE Net | 4,018 | 4,016 | 3,898 | 17,754 | 21,221 |
| Investments And Advances | 1,735 | 1,854 | 1,849 | 6,650 | 5,238 |
| Intangibles | 12,466 | 13,600 | 12,080 | 112,723 | 118,164 |
| Other Non-Current Assets | 1,866 | 2,071 | 7,075 | 13,219 | 13,541 |
| TOTAL | $20,085 | $21,541 | $24,902 | $150,346 | $158,163 |
| Total Assets | $41,980 | $46,672 | $98,890 | $199,929 | $221,931 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,416 | 16,403 | 13,222 | 24,472 | 27,793 |
| Accrued Expenses | 1,442 | 1,872 | 1,987 | 2,147 | 2,239 |
| Other current liabilities | N/A | N/A | 33,416 | N/A | N/A |
| TOTAL | $19,239 | $26,014 | $53,049 | $41,943 | $43,517 |
| Non-Current Liabilities | |||||
| Long Term Debt | 291 | 307 | 284 | 277 | 299 |
| Other Non-Current Liabilities | 3,575 | 1,317 | 1,913 | 636 | 3,894 |
| TOTAL | $4,593 | $2,354 | $2,955 | $17,388 | $21,789 |
| Total Liabilities | $23,832 | $28,367 | $56,005 | $59,331 | $65,306 |
| Shareholders' Equity | |||||
| Common Shares | 182,483 | 189,051 | 187,874 | 189,383 | 191,007 |
| Retained earnings | -176,838 | -184,280 | -158,302 | -61,755 | -47,530 |
| Other shareholders' equity | 12,503 | 13,534 | 14,314 | 13,971 | 14,149 |
| TOTAL | $18,148 | $18,305 | $42,886 | $140,599 | $156,625 |
| Total Liabilities And Equity | $41,980 | $46,672 | $98,890 | $199,929 | $221,931 |