OMND — Optimind Pharma Balance Sheet

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Annual balance sheet for Optimind Pharma, fiscal year end - February 29th, CAD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2023 February 28th	2024 February 29th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	fx Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	0.01	0.007	0.001	0.552	0.029
Net Total Accounts Receivable
Net Total Receivables	—	—	—	0.116	0.159
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.011	0.011	0.022	0.668	0.188
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	—	0.095	0
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	0.011	0.011	0.022	1.35	0.238
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1.06	0.088	0.188	0.625	0.367
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	1.06	0.088	0.188	0.715	0.367
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	-1.05	-0.077	-0.166	0.64	-0.129
Total Liabilities & Shareholders' Equity	0.011	0.011	0.022	1.35	0.238
Total Common Shares Outstanding