Core One Labs (XCNQ:COOL) Accounts Payable & Accrued Expense

: C$1.51 Mil (As of Dec. 2023)

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Core One Labs's quarterly accounts payable & accrued expense increased from Dec. 2022 (C$0.00 Mil) to Sep. 2023 (C$1.17 Mil) and increased from Sep. 2023 (C$1.17 Mil) to Dec. 2023 (C$1.51 Mil).

Core One Labs's annual accounts payable & accrued expense declined from Dec. 2019 (C$6.96 Mil) to Dec. 2020 (C$3.17 Mil) and declined from Dec. 2020 (C$3.17 Mil) to Dec. 2021 (C$2.84 Mil).

Core One Labs Accounts Payable & Accrued Expense Historical Data

The historical data trend for Core One Labs's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Core One Labs Annual Data

Trend

Dec12

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Accounts Payable & Accrued Expense

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1.36

3.38

6.96

3.17

2.84

Core One Labs Quarterly Data
	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Sep23	Dec23
Accounts Payable & Accrued Expense	Get a 7-Day Free Trial															1.61	1.28	-	1.17	1.51

Core One Labs Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.

Core One Labs (XCNQ:COOL) Business Description

Industry

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CLABF:USA LD6:Germany

Address

1199 West Hastings Street, Suite 800, Vancouver, BC, CAN, V6E 3T5

Website

https://www.core1labs.com

Core One Labs Inc is a psychedelic research and development life sciences enterprise focused on bringing psychedelic medicines to market through novel delivery systems and psychedelic assisted psychotherapy. The company intends to further develop and apply the technology to psychedelic compounds, such as psilocybin. The Company operates a virtual clinic that assesses patients for the appropriateness of treatment plans for the use of medical cannabis to treat their symptoms. The Company partners with physicians and Health Canada's licensed producers for the provision of treatments, fulfillment of prescriptions, and sale of related products.