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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 75,510 88,455 118,180 132,345 210,899
Marketable Securities 103,365 101,774 79,632 71,694 N/A
Inventories 1,676 1,260 1,222 2,655 2,107
TOTAL $182,246 $193,025 $200,232 $207,979 $213,477
Non-Current Assets
PPE Net 37,828 33,815 30,009 29,160 27,905
Intangibles 228 232 235 239 242
Other Non-Current Assets 1,345 1,364 877 895 912
TOTAL $39,402 $35,411 $31,121 $30,293 $29,059
Total Assets $221,648 $228,436 $231,353 $238,272 $242,536
Liabilities
Current Liabilities
Short Term Debt 658 627 620 502 379
Accounts payable and accrued liabilities 2,913 4,318 1,954 1,980 1,555
Other current liabilities 580 941 65 64 63
TOTAL $4,151 $5,886 $2,638 $2,546 $1,997
Non-Current Liabilities
Long Term Debt 8,419 8,523 8,679 8,767 8,622
Other Non-Current Liabilities 207 224 241 258 274
TOTAL $8,626 $8,747 $8,920 $9,025 $8,897
Total Liabilities $12,777 $14,633 $11,558 $11,571 $10,893
Shareholders' Equity
Shares Outstanding, K 3,555 3,551 3,551 3,551 3,551
Common Shares 71 71 71 71 71
Retained earnings -175,977 -170,865 -164,797 -157,932 -152,701
Other shareholders' equity -287 -256 -243 -112 -187
TOTAL $208,871 $213,803 $219,795 $226,702 $231,643
Total Liabilities And Equity $221,648 $228,436 $231,353 $238,272 $242,536
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