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Guardion Health Sciences Inc (GHSI)

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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)

	06-2019	03-2019	12-2018	09-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	2,369	174	671	1,102	2,066
Receivables	36	15	28	17	30
Inventories	319	304	358	381	412
TOTAL	$2,856	$544	$1,105	$1,539	$2,534

Non-Current Assets
PPE Net	304	265	275	262	191
Intangibles	1,912	1,966	2,020	2,073	2,127
Other Non-Current Assets	626	1,196	282	12	12
TOTAL	$2,843	$3,427	$2,576	$2,347	$2,330

Total Assets	$5,698	$3,971	$3,681	$3,886	$4,865

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	300	829	414	376	575
Accrued Expenses	25	65	81	22	12
Other current liabilities	78	436	N/A	N/A	N/A
TOTAL	$529	$1,569	$495	$399	$587

Non-Current Liabilities
Other Non-Current Liabilities	481	514	0	0	0
TOTAL	$481	$514	$N/A	$N/A	$N/A

Total Liabilities	$1,010	$2,083	$495	$399	$587

Shareholders' Equity
Shares Outstanding, K	76	75	69	134	134
Common Shares	23	21	21	40	40
Retained earnings	-39,071	-36,019	-34,633	-33,157	-31,009
TOTAL	$4,688	$1,888	$3,186	$3,487	$4,278

Total Liabilities And Equity	$5,698	$3,971	$3,681	$3,886	$4,865