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Aeon Global Health Corp (AGHC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2019	06-2018	06-2017	06-2016	06-2015
Assets
Current Assets
Cash & Cash Equivalents	754	723	1,243	1,535	5,191
Receivables	1,541	2,507	1,021	2,143	N/A
Inventories	654	453	348	338	35
Other current assets	0	0	0	0	50
TOTAL	$2,963	$3,738	$2,670	$4,187	$5,278

Non-Current Assets
PPE Net	948	1,421	2,204	3,477	2,551
Intangibles	0	0	0	5,507	0
Other Non-Current Assets	0	5,816	11,858	38,503	0
TOTAL	$948	$7,237	$14,062	$47,487	$2,551

Total Assets	$3,911	$10,975	$16,732	$51,673	$7,829

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,087	1,437	2,178	4,329	1,708
Accrued Expenses	5,679	6,881	3,241	3,260	690
Other current liabilities	493	1,518	693	1,051	N/A
TOTAL	$8,265	$10,352	$8,657	$11,618	$2,398

Non-Current Liabilities
Long Term Debt	1,415	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	212	135	45	114	0
TOTAL	$1,628	$135	$45	$229	$32

Total Liabilities	$9,893	$10,487	$8,702	$11,732	$2,430

Shareholders' Equity
Shares Outstanding, K	9,915	7,384	7,249	7,168	4,688
Common Shares	10	7	9	6	1
Retained earnings	-53,758	-44,689	-36,349	1,556	5,398
Other shareholders' equity	0	0	0	63	0
TOTAL	$-5,982	$489	$8,030	$39,941	$5,399

Total Liabilities And Equity	$3,911	$10,975	$16,732	$51,673	$7,829