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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 42,312 45,568 89,224 98,095 107,666
Receivables 11,522 3,254 4,282 4,156 3,071
Inventories 200 185 153 176 126
TOTAL $54,713 $50,077 $94,983 $104,312 $112,930
Non-Current Assets
PPE Net 3,469 3,073 2,560 2,295 2,405
Investments And Advances 508 296 276 269 264
Intangibles 21,277 21,768 7,804 7,702 7,666
Other Non-Current Assets 2,143 2,470 5,129 4,618 3,944
TOTAL $27,397 $27,607 $15,769 $14,884 $14,279
Total Assets $82,110 $77,684 $110,752 $119,196 $127,209
Liabilities
Current Liabilities
Short Term Debt 4,327 4,119 393 393 383
Accounts payable and accrued liabilities 13,058 10,804 5,064 3,665 3,352
Accrued Expenses 987 792 1,032 2,701 2,012
Other current liabilities 59 59 163 162 396
TOTAL $18,930 $16,285 $12,355 $19,758 $25,910
Non-Current Liabilities
Long Term Debt N/A 64 N/A 0 0
Other Non-Current Liabilities 8,374 8,620 11,516 10,947 12,056
TOTAL $8,428 $8,671 $11,589 $11,049 $11,636
Total Liabilities $27,358 $24,956 $23,944 $30,807 $37,546
Shareholders' Equity
Shares Outstanding, K 2,448 2,420 2,416 2,209 2,200
Common Shares 3 3 2 2 2
Retained earnings -88,538 -88,319 -36,707 -34,280 -13,874
Other shareholders' equity 838 647 440 165 -88
TOTAL $54,752 $52,728 $86,808 $88,389 $89,663
Total Liabilities And Equity $82,110 $77,684 $110,752 $119,196 $127,209
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