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Notis Global Inc (NGBL)

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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)

	12-2017	12-2016	12-2015	12-2014	12-2006
Assets
Current Assets
Cash & Cash Equivalents	91	24	53	101	N/A
Marketable Securities	N/A	N/A	N/A	95	N/A
Receivables	80	N/A	N/A	9	N/A
Inventories	84	N/A	69	961	N/A
Other current assets	397	163	250	401	0
TOTAL	$688	$280	$527	$1,633	$N/A

Non-Current Assets
PPE Net	6,345	6,712	5,640	558	N/A
Intangibles	0	0	0	1,969	0
Other Non-Current Assets	0	0	825	105	0
TOTAL	$6,345	$6,712	$6,465	$2,632	$N/A

Total Assets	$7,033	$6,992	$6,992	$4,265	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,432	6,738	3,034	1,714	0
Accrued Expenses	8,087	2,187	N/A	373	N/A
Other current liabilities	118,860	16,671	22,572	5,218	N/A
TOTAL	$159,438	$38,003	$33,790	$11,584	$N/A

Non-Current Liabilities
Long Term Debt	0	4,093	4,289	N/A	N/A
Deferred Revenues	N/A	N/A	N/A	204	N/A
TOTAL	$N/A	$4,093	$4,289	$729	$N/A

Total Liabilities	$159,438	$42,097	$38,079	$12,312	$N/A

Shareholders' Equity
Shares Outstanding, K	10,000,000	9,982,924	397,483	N/A	N/A
Common Shares	10,000	9,942	241	31	N/A
Retained earnings	-207,749	-90,444	-72,525	-22,078	N/A
Other shareholders' equity	0	-210	-403	-318	0
TOTAL	$-152,405	$-35,105	$-31,087	$-8,048	$N/A

Total Liabilities And Equity	$7,033	$6,992	$6,992	$4,265	$0