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Cannibble Food-Tech Ltd (PLCN.CN)

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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 thousands)

	03-2023	12-2022	09-2022	06-2022	03-2022
Assets
Current Assets
Cash & Cash Equivalents	114	267	567	221	421
Receivables	106	113	130	153	265
Inventories	18	73	74	74	N/A
Other current assets	33	35	0	0	38
TOTAL	$271	$501	$771	$448	$724

Non-Current Assets
PPE Net	20	22	24	24	25
TOTAL	$20	$22	$24	$24	$25

Total Assets	$291	$523	$795	$472	$749

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	88	80	80	55	64
Accrued Expenses	N/A	187	114	104	126
Other current liabilities	287	287	5	5	6
TOTAL	$563	$554	$199	$169	$205

Non-Current Liabilities
Other Non-Current Liabilities	1,885	1,683	1,481	1,250	1,155
TOTAL	$1,885	$1,683	$1,481	$1,250	$1,155

Total Liabilities	$2,448	$2,237	$1,680	$1,419	$1,360

Shareholders' Equity
Common Shares	63	63	63	61	61
Retained earnings	-6,038	-5,498	-4,931	-4,379	-4,043
Other shareholders' equity	123	79	252	45	45
TOTAL	$-2,157	$-1,714	$-885	$-947	$-611

Total Liabilities And Equity	$291	$523	$795	$472	$749