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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)

	03-2020	12-2019	09-2019	06-2019	03-2019
Assets
Current Assets
Cash & Cash Equivalents	25	15	207	651	677
Receivables	41	12	78	67	116
Inventories	522	490	714	702	373
TOTAL	$644	$604	$999	$1,475	$1,251

Non-Current Assets
PPE Net	2,361	2,377	2,340	1,881	1,634
Intangibles	639	655	715	715	715
Other Non-Current Assets	916	830	988	989	863
TOTAL	$3,916	$3,861	$4,043	$3,585	$3,211

Total Assets	$4,560	$4,466	$5,042	$5,061	$4,462

Liabilities
Current Liabilities
Short Term Debt	1,604	N/A	742	500	N/A
Accounts payable and accrued liabilities	196	173	158	73	155
Accrued Expenses	479	413	453	357	327
Other current liabilities	266	275	266	271	350
TOTAL	$2,776	$2,187	$1,856	$1,371	$1,158

Non-Current Liabilities
Other Non-Current Liabilities	669	653	793	992	660
TOTAL	$702	$690	$831	$1,006	$675

Total Liabilities	$3,478	$2,877	$2,687	$2,376	$1,833

Shareholders' Equity
Shares Outstanding, K	160,740	160,740	140,847	134,943	131,514
Common Shares	15	14	14	13	13
Retained earnings	-39,861	-38,841	-37,605	-36,678	-36,122
TOTAL	$1,082	$1,589	$2,355	$2,684	$2,630

Total Liabilities And Equity	$4,560	$4,466	$5,042	$5,061	$4,462