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Earth Science Tech Inc (ETST)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2025	03-2024	03-2023	03-2022	03-2021
Assets
Current Assets
Cash & Cash Equivalents	1,473	698	36	27	16
Marketable Securities	645	N/A	N/A	N/A	N/A
Receivables	129	235	N/A	N/A	6
Inventories	504	316	10	0	22
Other current assets	338	9	0	0	0
TOTAL	$3,111	$1,258	$46	$27	$44

Non-Current Assets
PPE Net	1,384	135	143	0	2
Intangibles	2,400	2,331	2,338	0	0
Other Non-Current Assets	172	157	201	50	19
TOTAL	$3,956	$2,623	$2,682	$50	$21

Total Assets	$7,067	$3,881	$2,728	$77	$65

Liabilities
Current Liabilities
Short Term Debt	210	31	605	781	N/A
Accounts payable and accrued liabilities	492	531	517	1,100	174
Accrued Expenses	2,322	855	117	N/A	4,229
Other current liabilities	N/A	N/A	N/A	2	220
TOTAL	$3,146	$1,487	$1,307	$1,882	$5,091

Non-Current Liabilities
Long Term Debt	31	61	N/A	N/A	N/A
Other Non-Current Liabilities	38	85	301	0	0
TOTAL	$69	$146	$301	$N/A	$N/A

Total Liabilities	$3,216	$1,632	$1,608	$1,882	$5,091

Shareholders' Equity
Shares Outstanding, K	294,298	309,982	282,611	54,183	53,183
Common Shares	295	310	283	54	51
Retained earnings	-27,739	-29,655	-30,467	-30,124	-33,297
Other shareholders' equity	-186	0	0	0	0
TOTAL	$3,851	$2,249	$1,120	$-1,805	$-5,027

Total Liabilities And Equity	$7,067	$3,881	$2,728	$77	$65