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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 79,382 83,843 84,640 88,114 90,214
Inventories 4,860 5,257 4,390 3,706 3,627
Other current assets 4,674 4,369 4,386 3,707 3,393
TOTAL $88,916 $93,469 $93,416 $95,527 $97,234
Non-Current Assets
PPE Net 450 463 463 528 521
Other Non-Current Assets 3,676 4,423 5,097 5,351 5,730
TOTAL $4,126 $4,886 $5,560 $5,879 $6,251
Total Assets $93,042 $98,355 $98,976 $101,406 $103,485
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 824 761 879 1,027 756
Accrued Expenses 2,512 3,636 3,441 3,425 3,116
Other current liabilities 6,910 7,206 7,603 8,182 8,879
TOTAL $22,198 $24,656 $22,867 $23,140 $21,389
Non-Current Liabilities
Deferred Revenues 8,049 8,536 6,038 5,713 4,169
Other Non-Current Liabilities 13,821 14,058 14,339 14,618 16,504
TOTAL $13,974 $14,211 $14,554 $14,834 $16,720
Total Liabilities $36,172 $38,867 $37,421 $37,974 $38,109
Shareholders' Equity
Shares Outstanding, K 11,423 11,423 11,423 11,423 11,423
Common Shares 13 13 13 13 13
Retained earnings -2,621 -231 1,820 3,634 5,690
Other shareholders' equity -624 -396 -380 -317 -429
TOTAL $56,870 $59,488 $61,555 $63,432 $65,376
Total Liabilities And Equity $93,042 $98,355 $98,976 $101,406 $103,485
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