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Energy Focus Inc (EFOI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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[[ session ]] by (Cboe BZX)

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[[ 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)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	565	2,030	52	2,682	1,836
Marketable Securities	N/A	N/A	N/A	712	796
Receivables	804	1,772	890	1,685	2,021
Inventories	3,263	4,439	5,476	7,866	5,641
Other current assets	356	792	592	0	0
TOTAL	$5,145	$9,189	$7,242	$13,424	$11,076

Non-Current Assets
PPE Net	90	112	76	675	420
Other Non-Current Assets	377	899	1,180	292	901
TOTAL	$467	$1,011	$1,256	$967	$1,321

Total Assets	$5,612	$10,200	$8,498	$14,391	$12,397

Liabilities
Current Liabilities
Short Term Debt	N/A	1,323	1,447	2,169	2,827
Accounts payable and accrued liabilities	1,879	3,770	2,204	2,235	2,477
Accrued Expenses	425	585	665	1,439	1,412
Other current liabilities	N/A	450	N/A	N/A	N/A
TOTAL	$2,443	$6,351	$7,946	$8,156	$7,557

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	266
Deferred Revenues	N/A	N/A	N/A	268	72
Other Non-Current Liabilities	254	798	1,029	26	318
TOTAL	$254	$798	$1,029	$26	$585

Total Liabilities	$2,697	$7,149	$8,975	$8,182	$8,142

Shareholders' Equity
Shares Outstanding, K	5,261	4,443	2,591	922	526
Common Shares	1	N/A	1	N/A	N/A
Retained earnings	-154,897	-153,315	-149,020	-138,741	-130,855
Other shareholders' equity	-3	-3	-3	-3	-3
TOTAL	$2,915	$3,051	$-477	$6,209	$4,255

Total Liabilities And Equity	$5,612	$10,200	$8,498	$14,391	$12,397