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Innoveren Scientific Inc (IVRN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2022	12-2021	12-2020	12-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	N/A	95	1,641	1,424	70
Receivables	30	57	22	41	20
TOTAL	$84	$198	$1,757	$2,276	$150

Non-Current Assets
PPE Net	20	38	139	220	267
Other Non-Current Assets	33	86	308	775	38
TOTAL	$54	$124	$447	$995	$305

Total Assets	$137	$321	$2,204	$3,271	$455

Liabilities
Current Liabilities
Short Term Debt	N/A	66	607	N/A	N/A
Accounts payable and accrued liabilities	972	585	1,007	1,486	883
Accrued Expenses	1,942	338	283	378	342
Other current liabilities	641	28	155	175	463
TOTAL	$7,477	$4,921	$2,893	$5,774	$2,193

Non-Current Liabilities
Long Term Debt	N/A	N/A	202	12	N/A
Deferred Revenues	N/A	414	634	1,046	326
Other Non-Current Liabilities	2,018	63	157	886	4,306
TOTAL	$2,018	$63	$359	$897	$4,329

Total Liabilities	$9,495	$4,984	$3,252	$6,671	$6,521

Shareholders' Equity
Shares Outstanding, K	628	245	136	100	90
Common Shares	1	164	127	100	34
Retained earnings	-59,328	-49,028	-44,229	-37,363	-9,296
Other shareholders' equity	0	0	0	5,690	-370
TOTAL	$-9,357	$-4,662	$-1,048	$-3,400	$-6,067

Total Liabilities And Equity	$137	$321	$2,204	$3,271	$455