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Olenox Industries Inc (OLOX)

Olenox Industries Inc (OLOX)
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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)
  12-2021 09-2021 06-2021 03-2021 12-2020
Assets
Current Assets
Cash & Cash Equivalents 13,024 3,291 2,324 10,540 13,010
Receivables 2,918 3,567 2,720 3,217 2,636
Inventories 1,274 790 1,410 934 778
Other current assets 42 485 2,122 1,903 1,303
TOTAL $17,914 $8,949 $9,129 $17,844 $18,298
Non-Current Assets
PPE Net 6,840 6,935 7,178 3,454 2,683
Investments And Advances 3,800 3,465 3,350 0 0
Intangibles 3,405 3,446 3,488 3,530 3,528
Other Non-Current Assets 2,966 2,126 2,312 2,420 2,373
TOTAL $17,010 $15,972 $16,328 $9,404 $8,584
Total Assets $34,924 $24,921 $25,458 $27,248 $26,882
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,569 7,136 5,920 6,025 3,962
Other current liabilities 1,708 1,414 1,219 1,356 2,946
TOTAL $11,586 $10,844 $7,575 $7,813 $7,235
Non-Current Liabilities
Long Term Debt 750 N/A N/A N/A N/A
Other Non-Current Liabilities -391 -123 -650 263 1,210
TOTAL $1,622 $958 $1,042 $1,153 $1,210
Total Liabilities $13,208 $11,801 $8,617 $8,965 $8,444
Shareholders' Equity
Shares Outstanding, K 9 9 7 7 7
Common Shares 120 88 88 88 86
Retained earnings -33,109 -29,683 -25,852 -24,310 -22,277
Other shareholders' equity 1,364 787 923 1,074 185
TOTAL $21,716 $13,120 $16,841 $18,283 $18,438
Total Liabilities And Equity $34,924 $24,921 $25,458 $27,248 $26,882
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