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Nanomix Corp (NNMX)

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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)

	12-2022	12-2021	12-2020	12-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	17	297	15	7	13
Receivables	N/A	N/A	1	N/A	0
Inventories	N/A	N/A	N/A	4	1
TOTAL	$80	$469	$173	$23	$922

Non-Current Assets
PPE Net	263	339	66	1	2
Intangibles	0	0	0	0	515
Other Non-Current Assets	639	98	292	0	0
TOTAL	$902	$437	$358	$1	$517

Total Assets	$982	$906	$531	$24	$1,439

Liabilities
Current Liabilities
Short Term Debt	200	200	N/A	1,652	1,622
Accounts payable and accrued liabilities	903	408	949	611	510
Accrued Expenses	1,559	1,414	2,287	2,459	1,161
Other current liabilities	N/A	12	313	471	54
TOTAL	$4,050	$3,325	$3,737	$7,696	$4,659

Non-Current Liabilities
Long Term Debt	9,630	3,616	8,917	N/A	N/A
Deferred Revenues	294	294	189	105	105
Other Non-Current Liabilities	1,135	15,635	40,472	0	926
TOTAL	$10,765	$19,251	$49,389	$N/A	$926

Total Liabilities	$14,815	$22,576	$53,126	$7,696	$5,585

Shareholders' Equity
Shares Outstanding, K	48,997	46,204	5,318	645	645
Common Shares	49	5	0	111	110
Retained earnings	-119,320	-106,788	-97,323	-27,106	-23,412
Other shareholders' equity	238	20	0	0	0
TOTAL	$-13,833	$-21,670	$-52,596	$-7,672	$-4,146

Total Liabilities And Equity	$982	$906	$531	$24	$1,439