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Natural Hlth Trd (NHTC)

Natural Hlth Trd (NHTC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 61,567 66,610 69,667 70,663 75,633
Inventories 4,715 4,982 4,525 4,989 5,193
Other current assets 3,665 3,420 3,359 3,360 3,408
TOTAL $69,947 $75,012 $77,551 $79,012 $84,234
Non-Current Assets
PPE Net 311 354 394 425 430
Other Non-Current Assets 4,558 4,816 4,872 5,158 3,368
TOTAL $4,869 $5,170 $5,266 $5,583 $3,798
Total Assets $74,816 $80,182 $82,817 $84,595 $88,032
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 725 1,147 810 983 758
Accrued Expenses 2,562 2,470 2,943 2,524 3,096
Other current liabilities 5,172 5,516 5,800 5,997 6,291
TOTAL $21,538 $20,025 $20,438 $20,239 $22,744
Non-Current Liabilities
Deferred Revenues 6,851 5,617 5,597 5,254 6,692
Other Non-Current Liabilities 7,713 11,967 12,087 12,295 10,587
TOTAL $7,853 $12,107 $12,228 $12,447 $10,740
Total Liabilities $29,391 $32,132 $32,666 $32,686 $33,484
Shareholders' Equity
Shares Outstanding, K 11,517 11,520 11,520 11,423 11,423
Common Shares 13 13 13 13 13
Retained earnings -13,626 -11,103 -9,056 -6,961 -4,723
Other shareholders' equity -1,520 -1,379 -908 -1,245 -844
TOTAL $45,425 $48,050 $50,151 $51,909 $54,548
Total Liabilities And Equity $74,816 $80,182 $82,817 $84,595 $88,032
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