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Nutralife Biosciences Inc (NLBS)

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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)

	12-2021	12-2020	12-2019	12-2018	12-2017
Assets
Current Assets
Cash & Cash Equivalents	136	1	15	420	173
Receivables	44	154	12	44	N/A
Inventories	309	568	490	291	162
TOTAL	$518	$723	$604	$870	$668

Non-Current Assets
PPE Net	2,265	2,315	2,377	926	287
Investments And Advances	383	383	0	0	0
Intangibles	525	590	655	0	0
Other Non-Current Assets	1,159	696	830	35	0
TOTAL	$4,333	$3,984	$3,861	$961	$287

Total Assets	$4,851	$4,707	$4,466	$1,830	$954

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	200	N/A
Accounts payable and accrued liabilities	1,008	174	173	244	88
Accrued Expenses	1,044	787	413	469	206
Other current liabilities	299	288	275	85	N/A
TOTAL	$5,202	$3,784	$2,187	$1,001	$294

Non-Current Liabilities
Long Term Debt	10	107	N/A	N/A	N/A
Deferred Revenues	71	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	351	498	653	0	0
TOTAL	$362	$622	$690	$15	$N/A

Total Liabilities	$5,564	$4,406	$2,877	$1,015	$294

Shareholders' Equity
Shares Outstanding, K	174,969	160,740	160,740	128,668	84,468
Common Shares	17	16	14	10	8
Retained earnings	-47,558	-41,731	-38,841	-34,834	-32,759
TOTAL	$-713	$301	$1,589	$815	$661

Total Liabilities And Equity	$4,851	$4,707	$4,466	$1,830	$954