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Guardion Health Sciences Inc (GHSI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2021	09-2021	06-2021	03-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	4,094	3,564	5,502	43,330	8,519
Marketable Securities	4,996	6,995	7,000	N/A	N/A
Receivables	1,412	2,269	1,885	65	11
Inventories	368	793	956	289	385
TOTAL	$12,069	$14,867	$16,547	$43,996	$9,095

Non-Current Assets
PPE Net	111	270	246	266	286
Intangibles	11,256	23,446	23,839	50	50
Other Non-Current Assets	24	31	653	391	430
TOTAL	$11,392	$23,747	$24,738	$707	$766

Total Assets	$23,461	$38,613	$41,285	$44,703	$9,861

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	241	1,183	768	230	608
Accrued Expenses	896	473	868	519	128
Other current liabilities	N/A	0	0	N/A	26
TOTAL	$1,159	$1,970	$1,805	$983	$1,074

Non-Current Liabilities
Other Non-Current Liabilities	4	0	186	229	272
TOTAL	$4	$N/A	$186	$229	$272

Total Liabilities	$1,163	$1,970	$1,991	$1,212	$1,346

Shareholders' Equity
Shares Outstanding, K	1,229	489	529	489	489
Common Shares	1	24	24	24	15
Retained earnings	-78,802	-64,282	-61,267	-56,727	-54,083
TOTAL	$22,298	$36,643	$39,293	$43,490	$8,515

Total Liabilities And Equity	$23,461	$38,613	$41,285	$44,703	$9,861