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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 307 591 486 188 194
Marketable Securities 79 92 89 90 N/A
Receivables 2,113 1,538 1,653 2,801 2,293
Inventories 1,906 2,199 2,393 1,713 1,833
Other current assets 538 408 316 342 370
TOTAL $4,942 $4,829 $4,937 $5,134 $4,690
Non-Current Assets
PPE Net 10,352 10,331 11,643 12,302 12,139
Investments And Advances 0 8 32 58 0
Other Non-Current Assets 303 363 385 158 258
TOTAL $10,656 $10,703 $12,061 $12,517 $12,396
Total Assets $15,598 $15,531 $16,998 $17,651 $17,086
Liabilities
Current Liabilities
Short Term Debt 74,867 71,122 74,838 75,883 36,662
Accounts payable and accrued liabilities 12,029 12,019 12,465 12,730 12,373
Accrued Expenses 57,601 53,973 55,085 55,008 46,032
Other current liabilities 12,996 12,315 12,105 12,267 45,812
TOTAL $157,641 $149,589 $154,646 $156,005 $141,015
Non-Current Liabilities
Long Term Debt 179 258 277 378 368
Deferred Revenues N/A N/A N/A N/A 8
Other Non-Current Liabilities 311 1,307 433 -5,405 6,051
TOTAL $424 $1,538 $679 $610 $635
Total Liabilities $158,064 $151,126 $155,326 $156,615 $141,649
Shareholders' Equity
Common Shares 149,466 149,165 148,243 154,259 153,657
Retained earnings -329,615 -323,346 -319,363 -327,395 -313,992
Other shareholders' equity 12,328 13,282 7,646 8,005 9,706
TOTAL $-142,467 $-135,595 $-138,327 $-138,964 $-124,563
Total Liabilities And Equity $15,598 $15,531 $16,998 $17,651 $17,086
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