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Abtech Holdings Inc (ABHD)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2018	06-2018	03-2018	12-2017	09-2017
Assets
Current Assets
Cash & Cash Equivalents	23	136	58	58	45
Receivables	79	80	118	37	250
Inventories	382	365	315	327	331
TOTAL	$523	$634	$576	$444	$651

Non-Current Assets
PPE Net	155	142	138	142	134
Other Non-Current Assets	18	18	18	18	18
TOTAL	$173	$160	$156	$160	$152

Total Assets	$695	$794	$732	$604	$802

Liabilities
Current Liabilities
Short Term Debt	62	50	60	66	72
Accounts payable and accrued liabilities	1,574	1,616	1,697	1,402	1,300
Accrued Expenses	523	546	411	392	421
Other current liabilities	9,796	62	8,261	7,478	6,639
TOTAL	$14,733	$13,809	$12,714	$11,409	$10,307

Non-Current Liabilities
Long Term Debt	60	N/A	N/A	0	67
Other Non-Current Liabilities	65	53	78	154	118
TOTAL	$83	$27	$30	$34	$104

Total Liabilities	$14,816	$13,836	$12,745	$11,443	$10,411

Shareholders' Equity
Shares Outstanding, K	2,524	2,524	2,524	2,524	2,508
Common Shares	3	505	505	3	502
Retained earnings	-70,774	-69,760	-68,784	-67,684	-66,603
Other shareholders' equity	-2,780	-2,714	-2,661	-4,725	-4,571
TOTAL	$-14,121	$-13,042	$-12,013	$-10,839	$-9,608

Total Liabilities And Equity	$695	$794	$732	$604	$802