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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	09-2022	06-2022	03-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	17	50	9	11	297
Receivables	N/A	5	12	N/A	N/A
TOTAL	$80	$68	$34	$121	$469

Non-Current Assets
PPE Net	263	282	302	340	339
Other Non-Current Assets	639	663	652	697	98
TOTAL	$902	$944	$954	$1,037	$437

Total Assets	$982	$1,013	$988	$1,158	$906

Liabilities
Current Liabilities
Short Term Debt	200	200	200	200	200
Accounts payable and accrued liabilities	903	826	1,335	1,182	408
Accrued Expenses	1,559	1,487	1,064	1,025	1,414
Other current liabilities	N/A	N/A	17	87	12
TOTAL	$4,050	$3,897	$3,995	$3,785	$3,325

Non-Current Liabilities
Long Term Debt	9,630	7,710	5,610	4,431	3,616
Deferred Revenues	294	294	294	294	294
Other Non-Current Liabilities	1,135	1,122	1,214	1,186	15,635
TOTAL	$10,765	$8,832	$6,824	$5,617	$19,251

Total Liabilities	$14,815	$12,729	$10,818	$9,403	$22,576

Shareholders' Equity
Shares Outstanding, K	48,997	48,479	47,809	46,321	46,204
Common Shares	49	48	47	46	5
Retained earnings	-119,320	-116,264	-112,452	-109,696	-106,788
Other shareholders' equity	238	112	3	0	20
TOTAL	$-13,833	$-11,716	$-9,831	$-8,245	$-21,670

Total Liabilities And Equity	$982	$1,013	$988	$1,158	$906