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Vyant Bio Inc (VYNT)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2020	09-2020	06-2020	03-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	792	1,133	2,864	3,943	4,230
Receivables	357	773	611	848	696
Inventories	415	N/A	N/A	N/A	N/A
Other current assets	0	895	1,147	2,075	2,252
TOTAL	$1,787	$2,801	$4,622	$6,866	$7,178

Non-Current Assets
PPE Net	1,031	488	524	506	558
Investments And Advances	0	56	56	92	92
Intangibles	0	5,653	5,771	5,906	5,985
Other Non-Current Assets	1,231	692	815	912	1,091
TOTAL	$2,262	$6,889	$7,166	$7,416	$7,726

Total Assets	$4,049	$9,690	$11,788	$14,282	$14,904

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,300	2,863	2,674	2,146	2,072
Accrued Expenses	162	N/A	N/A	N/A	N/A
Other current liabilities	9	421	1,214	1,973	916
TOTAL	$2,049	$4,751	$6,481	$7,630	$6,972

Non-Current Liabilities
Long Term Debt	6,839	N/A	N/A	N/A	N/A
Deferred Revenues	92	798	979	1,118	1,217
Other Non-Current Liabilities	31,601	55	109	191	440
TOTAL	$38,440	$134	$206	$272	$547

Total Liabilities	$40,489	$4,885	$6,687	$7,902	$7,519

Shareholders' Equity
Shares Outstanding, K	2,201	815	462	452	422
Retained earnings	-37,954	-168,656	-167,303	-165,603	-164,424
Other shareholders' equity	0	-56	-27	130	26
TOTAL	$-36,440	$4,805	$5,101	$6,380	$7,385

Total Liabilities And Equity	$4,049	$9,690	$11,788	$14,282	$14,904