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Abpro Holdings Inc (ABP)

Abpro Holdings Inc (ABP)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 237 11 861 948 2,228
Receivables N/A N/A 88 N/A N/A
Other current assets 0 0 878 0 0
TOTAL $277 $26 $2,035 $1,054 $2,445
Non-Current Assets
PPE Net N/A N/A 102 N/A N/A
Intangibles 0 0 186 0 0
Other Non-Current Assets 7,619 7,508 1,032 36,466 35,998
TOTAL $7,619 $7,508 $1,320 $36,466 $35,998
Total Assets $7,896 $7,534 $3,355 $37,520 $38,443
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,516 1,361 7,916 0 0
Accrued Expenses 5 5 5,381 720 1,801
Other current liabilities 2,225 1,705 N/A N/A N/A
TOTAL $7,306 $6,605 $15,736 $5,509 $6,388
Non-Current Liabilities
Other Non-Current Liabilities 7,487 7,414 76,054 36,569 36,362
TOTAL $17,987 $17,914 $76,054 $47,069 $46,862
Total Liabilities $25,294 $24,519 $91,790 $52,578 $53,249
Shareholders' Equity
Shares Outstanding, K 272 272 272 364 364
Common Shares 1 1 2 1 1
Retained earnings -17,398 -16,986 -108,871 -15,059 -14,807
Other shareholders' equity 0 0 516 0 0
TOTAL $-17,397 $-16,985 $-88,435 $-15,058 $-14,806
Total Liabilities And Equity $7,896 $7,534 $3,355 $37,520 $38,443
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