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Geltech Solutions (GLTC)

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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)

	09-2019	06-2019	03-2019	12-2018	09-2018
Assets
Current Assets
Cash & Cash Equivalents	39	383	57	70	18
Receivables	177	119	138	113	357
Inventories	584	600	540	661	561
TOTAL	$967	$1,253	$920	$1,051	$1,039

Non-Current Assets
PPE Net	103	125	106	122	137
Other Non-Current Assets	1,515	1,433	1,439	1,346	1,370
TOTAL	$1,618	$1,558	$1,545	$1,468	$1,508

Total Assets	$2,585	$2,811	$2,465	$2,519	$2,547

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	215	213	103	176	236
Accrued Expenses	424	368	339	277	221
Other current liabilities	58	14	36	64	50
TOTAL	$707	$612	$502	$517	$535

Non-Current Liabilities
Long Term Debt	1,070	500	N/A	N/A	N/A
Other Non-Current Liabilities	4,211	4,174	4,138	4,132	4,074
TOTAL	$5,281	$4,674	$4,138	$4,132	$4,074

Total Liabilities	$5,988	$5,286	$4,640	$4,649	$4,609

Shareholders' Equity
Shares Outstanding, K	112,946	112,942	110,525	108,568	99,645
Common Shares	113	113	109	104	99
Retained earnings	-59,111	-58,165	-57,152	-56,134	-55,083
TOTAL	$-3,403	$-2,475	$-2,176	$-2,129	$-2,062

Total Liabilities And Equity	$2,585	$2,811	$2,465	$2,519	$2,547