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Guardion Health Sciences Inc (GHSI)

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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)

	03-2023	12-2022	09-2022	06-2022	03-2022
Assets
Current Assets
Cash & Cash Equivalents	8,775	15,906	12,946	4,225	4,833
Marketable Securities	N/A	N/A	0	10,007	11,997
Receivables	1,947	1,924	1,874	2,003	2,198
Inventories	3,061	3,119	1,953	1,710	822
TOTAL	$14,373	$21,637	$17,811	$19,099	$20,568

Non-Current Assets
PPE Net	46	49	54	75	94
Intangibles	0	0	10,363	10,661	10,958
TOTAL	$46	$49	$10,417	$10,735	$11,053

Total Assets	$14,419	$21,686	$28,228	$29,835	$31,621

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	889	1,518	1,041	1,096	1,146
Accrued Expenses	509	558	683	582	659
Other current liabilities	781	1,931	N/A	N/A	N/A
TOTAL	$2,178	$4,012	$1,733	$1,693	$1,826

Non-Current Liabilities
Other Non-Current Liabilities	3,759	9,757	0	0	0
TOTAL	$3,759	$9,757	$N/A	$N/A	$N/A

Total Liabilities	$5,937	$13,763	$1,733	$1,693	$1,826

Shareholders' Equity
Shares Outstanding, K	1,267	1,267	1,232	1,232	1,229
Common Shares	1	1	62	62	61
Retained earnings	-93,191	-93,724	-84,819	-83,123	-81,421
TOTAL	$8,482	$7,918	$26,495	$28,142	$29,794

Total Liabilities And Equity	$14,419	$21,681	$28,228	$29,835	$31,621