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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)

	06-2021	03-2021	12-2020	09-2020	06-2020
Assets
Current Assets
Cash & Cash Equivalents	13	98	1	55	41
Receivables	73	116	154	30	13
Inventories	587	556	568	659	725
TOTAL	$672	$770	$723	$760	$819

Non-Current Assets
PPE Net	2,288	2,301	2,315	2,328	2,343
Investments And Advances	383	383	383	0	0
Intangibles	558	574	590	606	623
Other Non-Current Assets	593	647	696	746	844
TOTAL	$3,821	$3,905	$3,984	$3,680	$3,810

Total Assets	$4,494	$4,675	$4,707	$4,440	$4,629

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	1,686
Accounts payable and accrued liabilities	267	183	174	170	192
Accrued Expenses	944	845	787	691	585
Other current liabilities	276	272	288	303	266
TOTAL	$3,920	$3,765	$3,784	$3,468	$3,024

Non-Current Liabilities
Long Term Debt	253	253	107	150	185
Other Non-Current Liabilities	419	450	498	551	607
TOTAL	$676	$717	$622	$719	$815

Total Liabilities	$4,596	$4,482	$4,406	$4,188	$3,839

Shareholders' Equity
Shares Outstanding, K	165,572	163,397	160,740	160,740	160,740
Common Shares	17	16	16	15	15
Retained earnings	-45,080	-44,232	-41,731	-40,750	-40,178
TOTAL	$-102	$194	$301	$252	$790

Total Liabilities And Equity	$4,494	$4,675	$4,707	$4,440	$4,629