Asensus Surgical Inc (ASXC)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,964 | 15,603 | 21,816 | 9,598 | 22,106 |
| Receivables | 903 | 971 | 951 | 620 | 2,374 |
| Inventories | 10,856 | 10,857 | 9,829 | 10,653 | 13,657 |
| Other current assets | 5,780 | 6,881 | 7,341 | 7,084 | 8,762 |
| TOTAL | $37,503 | $34,312 | $39,937 | $27,955 | $46,899 |
| Non-Current Assets | |||||
| PPE Net | 8,702 | 6,963 | 6,060 | 4,706 | 5,428 |
| Intangibles | 24,139 | 25,802 | 27,939 | 31,066 | 32,689 |
| Other Non-Current Assets | 9,800 | 8,897 | 10,294 | 11,052 | 12,618 |
| TOTAL | $42,641 | $41,662 | $44,293 | $46,824 | $50,735 |
| Total Assets | $80,144 | $75,974 | $84,230 | $74,779 | $97,634 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,973 | 2,347 | 4,047 | 3,579 | 3,403 |
| Accrued Expenses | 7,492 | 6,840 | 8,026 | 8,553 | 8,094 |
| Other current liabilities | N/A | N/A | 72 | 73 | 71 |
| TOTAL | $11,562 | $10,055 | $13,048 | $13,023 | $12,452 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,536 | 2,815 | N/A | N/A | 15,343 |
| Deferred Revenues | 818 | 868 | 903 | 818 | 884 |
| Other Non-Current Liabilities | 3,877 | 3,547 | 3,358 | 4,802 | 4,067 |
| TOTAL | $6,413 | $6,362 | $4,020 | $6,221 | $21,416 |
| Total Liabilities | $17,975 | $16,417 | $17,068 | $19,244 | $33,868 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 99,910 | 99,876 | 51,839 | 46,090 | 19,660 |
| Common Shares | 100 | 57 | 47 | 21 | 255 |
| Retained earnings | -709,120 | -694,038 | -680,198 | -663,600 | -649,868 |
| Other shareholders' equity | 821 | -1,280 | -2,242 | -1,370 | -3,041 |
| TOTAL | $62,169 | $59,557 | $67,162 | $55,535 | $63,766 |
| Total Liabilities And Equity | $80,144 | $75,974 | $84,230 | $74,779 | $97,634 |