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Canntab Therapeutics Ltd (PILL.CN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in thousands)

	05-2022	05-2021	05-2020	05-2019	05-2018
Assets
Current Assets
Cash & Cash Equivalents	691	1,491	2,090	414	4,218
Marketable Securities	N/A	N/A	0	1,175	N/A
Receivables	210	207	161	240	170
Inventories	489	1,721	906	N/A	N/A
TOTAL	$1,465	$3,515	$3,485	$1,904	$4,464

Non-Current Assets
PPE Net	1,084	2,557	1,772	343	160
Intangibles	304	289	252	180	126
Other Non-Current Assets	0	0	0	167	0
TOTAL	$1,387	$2,846	$2,024	$689	$286

Total Assets	$2,852	$6,361	$5,509	$2,593	$4,749

Liabilities
Current Liabilities
Short Term Debt	1,360	60	N/A	N/A	N/A
Accounts payable and accrued liabilities	161	1,015	962	51	215
Accrued Expenses	678	289	256	135	58
Other current liabilities	77	N/A	N/A	N/A	N/A
TOTAL	$2,558	$1,665	$1,416	$232	$314

Non-Current Liabilities
Long Term Debt	126	968	40	N/A	N/A
Deferred Revenues	0	41	0	40	40
Other Non-Current Liabilities	278	1,105	0	0	0
TOTAL	$606	$2,427	$564	$93	$133

Total Liabilities	$3,163	$4,092	$1,980	$326	$447

Shareholders' Equity
Common Shares	13,443	11,606	9,844	6,554	6,517
Retained earnings	-16,699	-13,010	-8,590	-5,983	-3,525
Other shareholders' equity	0	814	0	0	0
TOTAL	$-311	$2,269	$3,529	$2,268	$4,302

Total Liabilities And Equity	$2,852	$6,361	$5,509	$2,593	$4,749