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Cardax Inc (CDXI)

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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 U.S. thousands)

	12-2019	09-2019	06-2019	03-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	19	8	32	73	244
Receivables	206	185	35	185	157
Inventories	1,178	1,308	1,425	1,423	1,480
Other current assets	2	119	119	119	119
TOTAL	$1,586	$1,665	$1,633	$1,824	$2,024

Non-Current Assets
Intangibles	420	428	430	434	435
Other Non-Current Assets	13	22	26	31	0
TOTAL	$433	$450	$456	$465	$435

Total Assets	$2,019	$2,114	$2,089	$2,289	$2,459

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,963	2,125	2,010	2,091	2,415
Accrued Expenses	3,696	3,481	3,446	3,473	3,437
Other current liabilities	50	50	50	50	50
TOTAL	$8,133	$7,289	$6,107	$5,630	$5,902

Non-Current Liabilities
Long Term Debt	1,000	1,000	1,000	1,000	N/A
Other Non-Current Liabilities	85	91	97	104	93
TOTAL	$1,085	$1,091	$1,097	$1,104	$93

Total Liabilities	$9,218	$8,379	$7,204	$6,735	$5,994

Shareholders' Equity
Shares Outstanding, K	759	686	683	680	670
Common Shares	1	137	137	135	1
Retained earnings	-67,036	-65,594	-64,160	-63,079	-61,943
TOTAL	$-7,199	$-6,265	$-5,115	$-4,445	$-3,535

Total Liabilities And Equity	$2,019	$2,114	$2,089	$2,289	$2,459