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Orgenesis Inc (ORGS)

Orgenesis Inc (ORGS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 789 1,227 3,731 6,369 4,467
Receivables 1,123 972 21,348 36,183 23,744
Inventories 34 34 128 120 95
Other current assets 0 0 0 2,688 2,651
TOTAL $5,977 $6,533 $30,334 $46,318 $31,856
Non-Current Assets
PPE Net 1,503 1,249 21,808 22,834 16,526
Investments And Advances 71 88 462 370 2,048
Intangibles 8,739 8,892 17,499 17,881 18,484
Other Non-Current Assets 1,240 1,308 4,048 3,525 1,776
TOTAL $11,553 $11,537 $43,817 $44,610 $38,834
Total Assets $17,530 $18,070 $74,151 $90,928 $70,690
Liabilities
Current Liabilities
Short Term Debt 2,970 2,344 0 4,504 22,488
Accounts payable and accrued liabilities 8,165 7,340 7,833 7,867 7,765
Accrued Expenses 2,015 2,235 2,510 2,648 3,305
Other current liabilities N/A N/A 106 N/A 70
TOTAL $14,302 $12,711 $13,938 $15,910 $34,168
Non-Current Liabilities
Other Non-Current Liabilities 18,592 27,399 50,381 43,027 6,300
TOTAL $18,600 $18,091 $50,224 $45,947 $6,272
Total Liabilities $32,902 $30,802 $33,959 $61,857 $40,440
Shareholders' Equity
Shares Outstanding, K 3,188 2,847 2,834 2,749 2,555
Common Shares 3 3 3 3 3
Retained earnings -169,999 -166,274 -140,731 -121,261 -117,164
Other shareholders' equity -195 -204 697 974 -1,054
TOTAL $-15,372 $-12,732 $9,989 $29,071 $30,250
Total Liabilities And Equity $17,530 $18,070 $43,948 $90,928 $70,690
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