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Applied Energetics Inc (AERG)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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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)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	165	1,320	5,640	3,663	3,323
Receivables	336	568	353	N/A	3
Other current assets	164	148	93	43	39
TOTAL	$665	$2,036	$6,086	$3,706	$3,366

Non-Current Assets
PPE Net	315	435	193	207	20
Other Non-Current Assets	1,092	1,072	449	978	1,250
TOTAL	$1,406	$1,506	$642	$1,185	$1,270

Total Assets	$2,071	$3,542	$6,728	$4,891	$4,635

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	259	313	117	195	152
Accrued Expenses	111	89	76	70	49
Other current liabilities	50	50	50	50	50
TOTAL	$732	$927	$757	$1,416	$1,799

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	1,134
Deferred Revenues	N/A	309	N/A	N/A	N/A
Other Non-Current Liabilities	946	995	394	507	0
TOTAL	$946	$995	$394	$507	$1,134

Total Liabilities	$1,678	$1,922	$1,150	$1,923	$2,933

Shareholders' Equity
Shares Outstanding, K	218,243	211,363	211,033	207,693	199,375
Common Shares	214	211	211	208	191
Retained earnings	-119,989	-110,814	-103,464	-97,692	-92,267
TOTAL	$393	$1,620	$5,578	$2,968	$1,702

Total Liabilities And Equity	$2,071	$3,542	$6,728	$4,891	$4,635