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Cen Biotech Inc (CENB) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Cen Biotech Inc to Dec 31 2017 helps clarify how Dec 31 2021's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent0.19
Cash & Short-term Investments0.00
Accounts receivable0.19
Notes Receivable, Related Parties, Current0.00
Income Taxes Receivable, Current NO0.04
Prepaid Expense And Other Assets Current0.05
Total Current Assets0.47
Equipment/Property/Plant Net0.10
Goodwill net1.31
Intangible Assets5.07
Accounts Receivable, Net, Noncurrent1.34
Deferred Costs, Noncurrent AS0.00
Other Assets, Noncurrent0.00
Other Receivables Noncurrent0.11
Total Assets8.44
Liabilities
Accounts Payable, Current AC0.44
Accrued Liabilities, Current0.64
Loans Payable, Current NO1.69
Other Liabilities, Current0.00
Total Current Liabilities9.86
Long-term debt0.03
Convertible Notes Payable, Noncurrent LO0.00
Total Long-term Debt0.03
Accrued Income Taxes, Noncurrent0.04
Other liabilities, Noncurrent0.00
Convertible Notes Payable Related Parties Current2.56
Interest Payable Related Party Current1.62
Acquisition Of Intangible Assets Liability Incurred Noncurrent1.38
Total Liabilities10.10
Stockholders' Equity
Additional Paid In Capital Common Stock44.34
Retained Earnings / Accumulated Deficit-45.96
Accumulated Other Comprehensive Income-0.03
Other Equity-0.03
Common Stockholder's Equity-1.66
Total Stockholder's Equity-1.66
Liabilities & Stockholder's Equity8.44
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About Cen Biotech Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-22-027170

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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