Dogness Corp Cl A (DOGZ)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 12-2020 | 06-2020 | 06-2019 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 1,352 | 1,267 | 2,550 |
| Marketable Securities | 934 | 3,552 | 11,073 |
| Receivables | 3,801 | 2,476 | 5,409 |
| Inventories | 4,768 | 2,861 | 5,363 |
| Other current assets | 1,483 | 1,471 | 1,528 |
| TOTAL | $12,338 | $11,627 | $25,923 |
| Non-Current Assets | |||
| PPE Net | 61,213 | 49,483 | 41,391 |
| Investments And Advances | 1,378 | 1,046 | 995 |
| Other Non-Current Assets | 2,367 | 2,220 | 6,590 |
| TOTAL | $64,958 | $52,749 | $48,976 |
| Total Assets | $74,888 | $63,551 | $69,024 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 1,534 | 5,142 | 2,914 |
| Accounts payable and accrued liabilities | 908 | 1,010 | 543 |
| Accrued Expenses | 1,659 | 1,452 | 1,527 |
| Other current liabilities | 2,213 | 178 | 179 |
| TOTAL | $10,092 | $10,770 | $8,072 |
| Non-Current Liabilities | |||
| Long Term Debt | 7,028 | 73 | 0 |
| TOTAL | $7,028 | $73 | $N/A |
| Total Liabilities | $18,317 | $12,043 | $8,072 |
| Shareholders' Equity | |||
| Common Shares | 52 | 52 | 52 |
| Retained earnings | 4,053 | 3,216 | 11,658 |
| Other shareholders' equity | -828 | -4,982 | -3,585 |
| TOTAL | $56,570 | $51,508 | $60,952 |
| Total Liabilities And Equity | $74,887 | $63,551 | $69,024 |