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Item 9 Labs Corp (INLB)

[[ 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)

	09-2022	09-2021	09-2020	09-2019	09-2018
Assets
Current Assets
Cash & Cash Equivalents	86	1,455	85	575	1,674
Receivables	586	1,448	353	437	736
Inventories	2,464	6,391	2,147	N/A	N/A
Other current assets	0	0	0	1,937	844
TOTAL	$3,553	$10,097	$2,892	$2,963	$3,261

Non-Current Assets
PPE Net	21,020	10,878	7,209	7,170	1,234
Investments And Advances	0	0	0	100	100
Intangibles	69,975	76,724	8,882	2,956	0
Other Non-Current Assets	16,214	19,111	1,681	1,285	449
TOTAL	$107,208	$106,713	$17,772	$11,511	$1,783

Total Assets	$110,762	$116,809	$20,664	$14,474	$5,044

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,422	3,760	1,977	1,077	726
Accrued Expenses	8,485	5,240	2,788	1,202	147
Other current liabilities	5,500	N/A	N/A	N/A	N/A
TOTAL	$40,586	$14,990	$10,289	$7,138	$981

Non-Current Liabilities
Long Term Debt	7,217	14,957	2,220	N/A	1,500
Deferred Revenues	220	120	N/A	N/A	N/A
Other Non-Current Liabilities	719	104	167	124	0
TOTAL	$8,235	$15,718	$2,360	$N/A	$1,500

Total Liabilities	$48,821	$30,708	$12,649	$7,138	$2,481

Shareholders' Equity
Shares Outstanding, K	100,002	94,917	62,715	63,653	N/A
Common Shares	11	11	7	6	6
Retained earnings	-65,017	-33,874	-22,968	-10,695	-870
Other shareholders' equity	-471	-450	-450	-124	0
TOTAL	$61,941	$86,101	$8,015	$7,336	$2,563

Total Liabilities And Equity	$110,762	$116,809	$20,664	$14,474	$5,044