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Cash and cash
equivalents
$306,363K
Prepaid expenses and
other
$1,286K
Total current assets
$307,649K
Mineral properties
$25,726K
Intangible assets, net
$5,973K
Land and buildings,
net
$5,939K
Goodwill
$2,220K
Right-of-use assets
$412K
Deposits
$92K
Investment in equity
securities
$2K
Total assets
$348,013K
Total liabilities,
redeemable noncontrolling...
$348,013K
Redeemable noncontrolling
interest
-$650K
Total shareholders
equity
$308,698K
Total liabilities
$39,965K
Accumulated deficit
-$222,599K
Accumulated other
comprehensive loss
-$911K
Common stock, no par
value, unlimited...
$532,208K
Earnout liability, at
fair value
$16,187K
Warrant liabilities, at
fair value
$13,746K
Total current
liabilities
$9,781K
Operating lease liability
$251K
Deferred reimbursements
$6,770K
Accounts payable and
accrued liabilities
$2,849K
Operating lease liability
$162K
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Balance Sheet
source: myfinsight.com
NIOCORP DEVELOPMENTS LTD (NB)
NIOCORP DEVELOPMENTS LTD (NB)