Mindset Pharma Inc (MSET.CN)
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Fiscal Year End Date: 06/30
(Values in thousands)
| 06-2022 | 06-2021 | 12-2019 | 12-2018 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 8,715 | 6,580 | 9 | 0 |
| Receivables | 470 | 518 | 10 | 10 |
| TOTAL | $9,612 | $9,884 | $20 | $10 |
| Non-Current Assets | ||||
| PPE Net | 156 | 200 | N/A | N/A |
| TOTAL | $156 | $200 | $0 | $0 |
| Total Assets | $9,768 | $10,084 | $20 | $10 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | N/A | 471 | 30 | N/A |
| Accounts payable and accrued liabilities | 486 | 214 | 357 | 344 |
| Accrued Expenses | 254 | 173 | N/A | N/A |
| TOTAL | $8,149 | $893 | $387 | $344 |
| Non-Current Liabilities | ||||
| Deferred Revenues | 7,369 | N/A | N/A | N/A |
| TOTAL | $132 | $172 | $0 | $0 |
| Total Liabilities | $8,281 | $1,065 | $387 | $344 |
| Shareholders' Equity | ||||
| Common Shares | 18,053 | 13,188 | 1,525 | 1,525 |
| Retained earnings | -28,665 | -12,135 | -1,975 | -1,942 |
| Other shareholders' equity | 0 | 0 | 83 | 83 |
| TOTAL | $1,487 | $9,020 | $-367 | $-334 |
| Total Liabilities And Equity | $9,768 | $10,084 | $20 | $10 |