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Geltech Solutions (GLTC)

[[ 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)

	03-2017	12-2016	09-2016	06-2016	03-2016
Assets
Current Assets
Cash & Cash Equivalents	125	151	108	168	83
Receivables	209	109	40	497	38
Inventories	1,283	1,662	1,637	1,397	1,380
TOTAL	$1,713	$2,032	$1,883	$2,089	$1,557

Non-Current Assets
PPE Net	232	253	261	253	170
Other Non-Current Assets	496	16	16	16	16
TOTAL	$728	$269	$277	$269	$187

Total Assets	$2,441	$2,302	$2,159	$2,358	$1,744

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	190	142	225	193	157
Accrued Expenses	675	522	383	322	342
Other current liabilities	28	52	43	8	28
TOTAL	$895	$749	$662	$859	$528

Non-Current Liabilities
Deferred Revenues	3	7	11	15	N/A
Other Non-Current Liabilities	8,145	7,916	7,301	6,753	6,277
TOTAL	$8,145	$7,916	$7,301	$6,753	$6,277

Total Liabilities	$9,041	$8,665	$7,963	$7,611	$6,805

Shareholders' Equity
Shares Outstanding, K	56,990	N/A	53,602	51,591	50,380
Common Shares	56	54	52	51	50
Retained earnings	-48,932	-47,958	-46,919	-45,756	-44,869
TOTAL	$-6,600	$-6,364	$-5,804	$-5,253	$-5,061

Total Liabilities And Equity	$2,441	$2,302	$2,159	$2,358	$1,744