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Glg Life Tech Corp (GLGLF)

Glg Life Tech Corp (GLGLF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 202 190 259 328 286
Marketable Securities 16,078 N/A 3,195 3,251 3,265
Receivables 2,953 2,046 2,313 2,262 2,886
Inventories 1,193 596 828 1,170 560
Other current assets 16 11,765 78 79 73
TOTAL $20,442 $14,597 $6,672 $7,091 $7,070
Non-Current Assets
PPE Net 12 345 332 338 338
Other Non-Current Assets 18 28 35 42 49
TOTAL $30 $373 $367 $380 $387
Total Assets $20,472 $14,970 $7,039 $7,470 $7,457
Liabilities
Current Liabilities
Short Term Debt 46,427 48,450 47,819 46,572 44,378
Accounts payable and accrued liabilities 16,423 16,696 7,405 7,869 7,784
Accrued Expenses N/A 7,346 6,901 6,708 6,333
Other current liabilities 33,899 13,588 13,365 13,057 13,030
TOTAL $96,770 $86,111 $140,621 $138,113 $133,127
Non-Current Liabilities
Long Term Debt N/A N/A 90 90 179
Deferred Revenues N/A N/A 65,092 63,845 61,529
Other Non-Current Liabilities 622 -76 691 710 -107
TOTAL $620 $683 $755 $772 $211
Total Liabilities $97,390 $86,794 $141,375 $138,885 $133,338
Shareholders' Equity
Common Shares 146,357 146,999 146,538 148,664 148,563
Retained earnings -259,212 -255,375 -317,474 -317,525 -312,134
Other shareholders' equity 11,110 11,615 11,742 12,228 12,489
TOTAL $-76,918 $-71,825 $-134,336 $-131,415 $-125,881
Total Liabilities And Equity $20,472 $14,970 $7,039 $7,470 $7,457
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