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Manuka Inc (MNKA)

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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)

	09-2023	06-2023	03-2023	12-2022	09-2022
Assets
Current Assets
Cash & Cash Equivalents	1	1	109	55	85
Receivables	23	44	35	41	73
Inventories	104	76	35	47	66
TOTAL	$128	$121	$179	$143	$224

Non-Current Assets
PPE Net	40	44	46	50	54
Intangibles	32	33	34	35	36
Other Non-Current Assets	0	27	32	37	42
TOTAL	$72	$104	$112	$122	$132

Total Assets	$200	$225	$291	$265	$356

Liabilities
Current Liabilities
Short Term Debt	259	273	236	86	85
Accounts payable and accrued liabilities	664	652	637	571	358
Accrued Expenses	316	312	286	328	257
TOTAL	$1,239	$1,256	$1,178	$1,004	$718

Non-Current Liabilities
Long Term Debt	318	273	232	236	233
Other Non-Current Liabilities	34	40	45	51	55
TOTAL	$352	$313	$277	$287	$288

Total Liabilities	$1,591	$1,569	$1,455	$1,291	$1,006

Shareholders' Equity
Shares Outstanding, K	112,034	112,034	112,034	112,034	112,034
Common Shares	1,120	1,120	1,120	1,120	1,111
Retained earnings	-3,000	-2,872	-2,614	-2,365	-1,850
Other shareholders' equity	489	408	330	219	89
TOTAL	$-1,391	$-1,344	$-1,164	$-1,026	$-650

Total Liabilities And Equity	$200	$225	$291	$265	$356