Genelux Corp (GNLX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 4,495 |
| Other current assets | 1,327 |
| TOTAL | $5,822 |
| Non-Current Assets | |
| PPE Net | 3,545 |
| Other Non-Current Assets | 92 |
| TOTAL | $3,637 |
| Total Assets | $8,126 |
| Liabilities | |
| Current Liabilities | |
| Accounts payable and accrued liabilities | 4,462 |
| Accrued Expenses | 6,964 |
| Other current liabilities | 4,500 |
| TOTAL | $22,483 |
| Non-Current Liabilities | |
| Other Non-Current Liabilities | 18,023 |
| TOTAL | $18,023 |
| Total Liabilities | $41,237 |
| Shareholders' Equity | |
| Common Shares | 9 |
| Retained earnings | -184,577 |
| Other shareholders' equity | -409 |
| TOTAL | $-33,111 |
| Total Liabilities And Equity | $8,126 |