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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)

	12-2018	09-2018	06-2018	03-2018	12-2017
Assets
Current Assets
Cash & Cash Equivalents	420	210	222	153	173
Receivables	44	21	135	54	N/A
Inventories	291	430	474	189	162
TOTAL	$870	$825	$1,017	$607	$668

Non-Current Assets
PPE Net	926	1,283	1,150	1,038	287
Other Non-Current Assets	35	0	0	0	0
TOTAL	$961	$1,283	$1,150	$1,038	$287

Total Assets	$1,830	$2,108	$2,167	$1,645	$954

Liabilities
Current Liabilities
Short Term Debt	200	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	244	292	312	355	88
Accrued Expenses	469	422	253	233	206
Other current liabilities	85	278	429	N/A	N/A
TOTAL	$1,001	$992	$994	$589	$294

Non-Current Liabilities
Other Non-Current Liabilities	0	81	0	0	0
TOTAL	$15	$99	$N/A	$N/A	$N/A

Total Liabilities	$1,015	$1,091	$994	$589	$294

Shareholders' Equity
Shares Outstanding, K	128,668	90,605	89,719	85,317	84,468
Common Shares	10	9	9	9	8
Retained earnings	-34,834	-34,313	-33,596	-33,373	-32,759
TOTAL	$815	$1,017	$1,173	$1,057	$661

Total Liabilities And Equity	$1,830	$2,109	$2,167	$1,645	$954