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Aquabounty Technologies Inc (AQB)

Aquabounty Technologies Inc (AQB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 42,842 72,777 101,639 127,009 118,889
Marketable Securities N/A N/A N/A N/A 29,355
Inventories 2,354 2,376 2,277 2,104 1,918
TOTAL $48,572 $77,444 $106,049 $133,154 $154,610
Non-Current Assets
PPE Net 160,175 127,358 106,286 88,003 63,979
Intangibles 211 215 218 222 225
Other Non-Current Assets 1,258 1,272 1,288 1,307 1,326
TOTAL $161,644 $128,844 $107,792 $89,531 $65,530
Total Assets $210,216 $206,288 $213,841 $222,685 $220,140
Liabilities
Current Liabilities
Short Term Debt 2,406 2,378 2,387 710 688
Accounts payable and accrued liabilities 20,875 10,836 12,001 15,544 6,883
Other current liabilities 948 710 1,043 802 836
TOTAL $24,229 $13,924 $15,430 $17,055 $8,407
Non-Current Liabilities
Long Term Debt 6,441 6,526 6,286 7,617 8,115
Other Non-Current Liabilities 201 202 203 204 206
TOTAL $6,642 $6,728 $6,489 $7,822 $8,320
Total Liabilities $30,871 $20,652 $21,920 $24,877 $16,728
Shareholders' Equity
Shares Outstanding, K 3,568 3,567 3,556 3,556 3,556
Common Shares 71 71 4 71 71
Retained earnings -206,017 -199,508 -193,022 -186,953 -181,513
Other shareholders' equity -401 -512 -517 -590 -319
TOTAL $179,345 $185,636 $191,921 $197,808 $203,412
Total Liabilities And Equity $210,216 $206,288 $213,841 $222,685 $220,140
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