Neuroone Medical Technologies Corp (NMTC)
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Fiscal Year End Date: 09/30
| 09-2020 | 09-2017 | 09-2007 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,036 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 0 | 0 | 2,060 | 5,600 |
| TOTAL | $4,155 | $N/A | $N/A | $2,060 | $5,600 |
| Non-Current Assets | |||||
| PPE Net | 166 | N/A | N/A | N/A | N/A |
| Intangibles | 157 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 282 | 0 | 0 | 64,380 | 128,850 |
| TOTAL | $605 | $N/A | $N/A | $64,380 | $128,850 |
| Total Assets | $4,760 | $N/A | $N/A | $66,440 | $134,450 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 763 | 0 | 0 | 2,210 | 2,040 |
| Accrued Expenses | 513 | N/A | N/A | 5,920 | 4,440 |
| Other current liabilities | N/A | N/A | N/A | 10,480 | 9,030 |
| TOTAL | $2,356 | $N/A | $N/A | $18,610 | $15,510 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 73 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 338 | 0 | 0 | 0 | 0 |
| TOTAL | $338 | $N/A | $N/A | $N/A | $7,350 |
| Total Liabilities | $2,694 | $N/A | $N/A | $18,610 | $22,860 |
| Shareholders' Equity | |||||
| Common Shares | 22 | N/A | N/A | 3 | 3 |
| Retained earnings | -30,879 | N/A | N/A | N/A | N/A |
| Other shareholders' equity | 0 | 0 | 0 | -5,370 | -11,170 |
| TOTAL | $2,066 | $N/A | $N/A | $317,563 | $308,373 |
| Total Liabilities And Equity | $4,760 | $0 | $0 | $336,173 | $331,233 |