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Nutriband Inc (NTRB)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)

	01-2025	01-2024	01-2023	01-2022	01-2021
Assets
Current Assets
Cash & Cash Equivalents	4,312	493	1,985	4,892	152
Receivables	74	149	113	71	109
Inventories	212	169	229	132	53
TOTAL	$4,794	$1,022	$2,694	$5,465	$314

Non-Current Assets
PPE Net	695	775	898	979	1,077
Intangibles	1,981	5,689	5,802	6,276	8,537
Other Non-Current Assets	0	31	63	19	0
TOTAL	$2,676	$6,495	$6,763	$7,274	$9,613

Total Assets	$7,470	$7,517	$9,456	$12,740	$9,927

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	699	680	535	640	941
TOTAL	$983	$999	$749	$779	$2,569

Non-Current Liabilities
Long Term Debt	58	80	101	101	150
Deferred Revenues	156	158	163	106	87
Other Non-Current Liabilities	0	0	34	0	0
TOTAL	$58	$80	$135	$101	$247

Total Liabilities	$1,041	$1,079	$883	$880	$2,816

Shareholders' Equity
Shares Outstanding, K	11,154	10,970	7,833	9,125	7,416
Common Shares	11	9	8	9	6
Retained earnings	-38,463	-27,980	-22,495	-18,011	-11,835
Other shareholders' equity	-149	-33	-33	-105	70
TOTAL	$6,429	$6,438	$8,573	$11,859	$7,112

Total Liabilities And Equity	$7,470	$7,517	$9,456	$12,740	$9,927