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Vyant Bio Inc (VYNT)

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

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

[[ session ]] by (Cboe BZX)

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[[ 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)

	03-2017	12-2016	09-2016	06-2016	03-2016
Assets
Current Assets
Cash & Cash Equivalents	9,664	9,502	10,716	10,552	13,273
Receivables	12,675	11,748	13,679	11,944	8,449
Other current assets	2,018	2,174	2,185	1,970	1,823
TOTAL	$24,357	$23,424	$26,580	$24,466	$23,545

Non-Current Assets
PPE Net	4,778	4,738	4,912	5,372	5,870
Investments And Advances	256	268	296	314	329
Intangibles	13,480	13,532	13,623	13,668	13,708
Other Non-Current Assets	494	472	412	415	517
TOTAL	$19,008	$19,010	$19,243	$19,769	$20,424

Total Assets	$43,365	$42,434	$45,823	$44,235	$43,969

Liabilities
Current Liabilities
Short Term Debt	N/A	2,000	2,000	2,000	1,833
Accounts payable and accrued liabilities	8,099	8,148	8,341	7,632	7,775
TOTAL	$8,760	$11,046	$10,620	$10,127	$10,344

Non-Current Liabilities
Long Term Debt	4,779	2,654	3,151	3,648	4,146
Deferred Revenues	432	789	210	423	630
Other Non-Current Liabilities	7,620	2,018	2,814	0	0
TOTAL	$13,680	$5,764	$7,356	$4,949	$5,328

Total Liabilities	$22,440	$16,810	$17,976	$15,076	$15,672

Shareholders' Equity
Shares Outstanding, K	132	126	126	107	91
Common Shares	2	2	2	2	1
Retained earnings	-123,534	-113,954	-111,178	-107,433	-103,405
TOTAL	$20,925	$25,624	$27,847	$29,159	$28,297

Total Liabilities And Equity	$43,365	$42,434	$45,823	$44,235	$43,969