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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)

	09-2022	06-2022	03-2022	12-2021	09-2021
Assets
Current Assets
Cash & Cash Equivalents	432	52	58	136	131
Receivables	49	32	30	44	87
Inventories	373	353	346	309	571
TOTAL	$874	$438	$446	$518	$788

Non-Current Assets
PPE Net	2,231	2,241	2,253	2,265	2,270
Investments And Advances	1,283	1,283	1,283	383	383
Intangibles	1,089	638	953	525	541
Other Non-Current Assets	556	604	653	1,159	539
TOTAL	$5,159	$4,766	$5,143	$4,333	$3,734

Total Assets	$6,033	$5,205	$5,589	$4,851	$4,522

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	192	248	207	283	204
Accrued Expenses	1,433	1,251	1,131	1,044	943
Other current liabilities	33	71	299	299	266
TOTAL	$4,451	$4,257	$4,264	$4,477	$4,226

Non-Current Liabilities
Long Term Debt	10	10	10	10	253
Deferred Revenues	25	42	54	71	161
Other Non-Current Liabilities	3,887	2,705	2,561	1,076	385
TOTAL	$3,897	$2,715	$2,571	$1,087	$640

Total Liabilities	$8,348	$6,972	$6,835	$5,564	$4,866

Shareholders' Equity
Shares Outstanding, K	176,623	177,367	175,597	174,969	168,148
Common Shares	18	18	17	17	17
Retained earnings	-50,721	-49,543	-48,643	-47,558	-45,769
TOTAL	$-2,315	$-1,768	$-1,246	$-713	$-344

Total Liabilities And Equity	$6,033	$5,205	$5,589	$4,851	$4,522