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Vyant Bio Inc (VYNT)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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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 U.S. thousands)

	03-2022	12-2021	09-2021	06-2021	03-2021
Assets
Current Assets
Cash & Cash Equivalents	16,440	20,608	23,203	26,485	33,074
Receivables	585	434	1,192	1,261	924
Inventories	497	475	480	407	409
Other current assets	1,001	802	0	30	0
TOTAL	$20,464	$23,214	$26,294	$30,073	$36,541

Non-Current Assets
PPE Net	908	1,020	1,269	1,654	1,347
Intangibles	0	0	31,110	30,965	31,664
Other Non-Current Assets	11,157	13,402	2,547	2,709	2,803
TOTAL	$12,065	$14,422	$34,926	$35,328	$35,814

Total Assets	$32,529	$37,636	$61,220	$65,401	$72,355

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,765	740	1,073	1,016	1,412
Accrued Expenses	1,476	764	1,329	1,246	3,400
Other current liabilities	N/A	N/A	0	3	592
TOTAL	$7,472	$5,431	$4,669	$4,638	$7,788

Non-Current Liabilities
Long Term Debt	57	57	57	57	57
Deferred Revenues	72	74	1,458	1,416	1,346
Other Non-Current Liabilities	2,374	565	523	577	548
TOTAL	$2,689	$915	$635	$700	$679

Total Liabilities	$10,161	$6,346	$5,304	$5,338	$8,467

Shareholders' Equity
Shares Outstanding, K	5,883	5,800	5,798	5,797	5,797
Common Shares	3	1	3	3	3
Retained earnings	-87,976	-78,813	-53,967	-49,506	-45,320
Other shareholders' equity	-70	-74	16	-1	0
TOTAL	$22,368	$31,290	$55,916	$60,063	$63,888

Total Liabilities And Equity	$32,529	$37,636	$61,220	$65,401	$72,355