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Brainchip Holdings Ltd (BRN.AX)

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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 thousands)

	12-2019	12-2018	12-2017	12-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	7,651	7,543	16,408	3,594	1,394
Receivables	1,188	461	359	385	1,144
Inventories	16	21	21	1	N/A
Other current assets	0	13	334	208	63
TOTAL	$8,990	$8,165	$17,213	$4,287	$2,663

Non-Current Assets
PPE Net	562	226	83	140	25
Intangibles	1,776	1,735	3,719	2,675	63
Other Non-Current Assets	35	39	42	34	6
TOTAL	$2,373	$2,001	$3,844	$2,849	$94

Total Assets	$11,363	$10,166	$21,057	$7,136	$2,757

Liabilities
Current Liabilities
Short Term Debt	1,426	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	469	676	1,160	630	191
Other current liabilities	N/A	N/A	N/A	508	N/A
TOTAL	$2,431	$953	$1,409	$1,241	$231

Non-Current Liabilities
Long Term Debt	313	227	N/A	N/A	N/A
Other Non-Current Liabilities	141	107	375	385	0
TOTAL	$545	$334	$375	$385	$0

Total Liabilities	$2,976	$1,286	$1,785	$1,627	$231

Shareholders' Equity
Common Shares	64,740	55,144	53,571	34,013	27,267
Retained earnings	-74,383	-63,056	-46,567	-32,550	-28,734
Other shareholders' equity	18,740	16,792	11,063	4,046	3,367
TOTAL	$9,096	$8,879	$18,066	$5,509	$1,900

Total Liabilities And Equity	$12,072	$10,166	$19,851	$7,136	$2,132