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Future Fintech Group Inc (FTFT)

Future Fintech Group Inc (FTFT)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 42,031 53,638 50,274 52,969 72,016
Marketable Securities 1,264 1,799 2,191 N/A N/A
Receivables 4,554 10,218 11,067 11,256 2,542
Other current assets 18,604 7,668 9,189 12,348 5,697
TOTAL $66,452 $73,324 $72,721 $76,573 $80,255
Non-Current Assets
PPE Net 2,955 3,136 3,163 627 41
Intangibles 16,312 16,242 15,660 16,766 39
Other Non-Current Assets 16 66 113 158 569
TOTAL $19,282 $19,443 $18,936 $17,550 $650
Total Assets $85,735 $92,767 $91,657 $94,123 $80,905
Liabilities
Current Liabilities
Short Term Debt 1,648 N/A 1,020 3 29
Accounts payable and accrued liabilities 29 0 0 1,396 1,514
Accrued Expenses 1,302 894 1,299 308 1,614
Other current liabilities 3,979 4,635 4,736 1,571 N/A
TOTAL $6,973 $10,241 $7,231 $3,436 $3,346
Non-Current Liabilities
Long Term Debt 179 189 188 N/A N/A
Other Non-Current Liabilities 3,784 3,645 3,811 7,192 1,210
TOTAL $3,737 $3,659 $3,572 $7,008 $1,226
Total Liabilities $10,710 $13,900 $10,803 $10,443 $4,572
Shareholders' Equity
Shares Outstanding, K 366 350 350 350 350
Common Shares 70 70 14 70 65
Retained earnings -143,246 -141,135 -138,612 -135,895 -125,585
Other shareholders' equity -3,217 -1,485 -1,127 -1,019 -414
TOTAL $75,025 $78,866 $80,854 $83,679 $76,333
Total Liabilities And Equity $85,735 $92,767 $91,657 $94,123 $80,905
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