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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 2,760 1,613 5,974 15,404 28,912
Receivables 18,786 17,877 15,414 19,137 17,364
Inventories 107 113 118 133 173
Other current assets 3,012 2,969 3,064 0 0
TOTAL $25,458 $24,010 $25,758 $36,341 $47,848
Non-Current Assets
PPE Net 14,388 11,104 10,271 5,706 4,100
Investments And Advances 2,079 1,932 947 358 521
Intangibles 19,381 19,868 20,224 20,478 21,034
Other Non-Current Assets 1,493 1,624 2,641 2,321 2,055
TOTAL $37,341 $34,528 $34,083 $28,863 $27,710
Total Assets $62,799 $58,538 $59,841 $65,204 $75,558
Liabilities
Current Liabilities
Short Term Debt 5,568 3,357 5,885 4,382 6,719
Accounts payable and accrued liabilities 8,345 10,190 8,383 6,083 8,320
Accrued Expenses 1,763 1,076 485 2,474 2,553
Other current liabilities 70 70 59 59 59
TOTAL $16,245 $15,253 $15,365 $13,566 $18,156
Non-Current Liabilities
Other Non-Current Liabilities 14,747 8,380 5,806 8,322 5,916
TOTAL $14,711 $8,428 $5,845 $8,377 $5,902
Total Liabilities $30,956 $23,681 $21,210 $21,943 $24,058
Shareholders' Equity
Shares Outstanding, K 2,555 2,482 2,482 2,428 2,454
Common Shares 3 3 3 3 3
Retained earnings -115,808 -110,381 -106,372 -101,356 -91,197
Other shareholders' equity 1,729 -55 84 276 497
TOTAL $31,843 $34,857 $38,631 $43,261 $51,500
Total Liabilities And Equity $62,799 $58,538 $59,841 $65,204 $75,558
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