GBT Technologies Inc
(GTCH)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 454 | 1,169 | 1,864 | 522 | 322 |
| Marketable Securities | 5,600 | 5,400 | 4,200 | N/A | N/A |
| Receivables | 671 | 615 | 41 | 856 | 695 |
| Inventories | N/A | N/A | N/A | 288 | 298 |
| Other current assets | 0 | 0 | 4,223 | 0 | 0 |
| TOTAL | $6,913 | $7,277 | $10,355 | $1,716 | $1,403 |
| Non-Current Assets | |||||
| PPE Net | 192 | 215 | 191 | 282 | 304 |
| Investments And Advances | 31,663 | 18,000 | 14,000 | 9,806 | 0 |
| Intangibles | 3,838 | 3,958 | 0 | 4,196 | 11,583 |
| Other Non-Current Assets | 0 | 1,200 | 0 | 0 | 200 |
| TOTAL | $35,694 | $23,373 | $14,191 | $14,284 | $12,087 |
| Total Assets | $42,607 | $30,650 | $24,546 | $16,000 | $13,490 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,890 | 2,281 | 1,431 | 2,029 | 1,572 |
| Other current liabilities | 109,215 | 10,815 | 4,536 | 3,515 | 408 |
| TOTAL | $118,544 | $18,775 | $10,029 | $6,994 | $3,154 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 2,600 | 2,600 |
| Deferred Revenues | 253 | 256 | 258 | 262 | 58 |
| Other Non-Current Liabilities | 10,000 | 0 | 0 | 0 | 0 |
| TOTAL | $10,000 | $N/A | $N/A | $2,600 | $2,600 |
| Total Liabilities | $128,544 | $18,775 | $10,029 | $9,594 | $5,754 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 43 | 42 | 41 | 32 | 27 |
| Common Shares | 4 | 4 | 4 | 4 | 3 |
| Retained earnings | -183,903 | -74,257 | -66,151 | -60,824 | -35,984 |
| Other shareholders' equity | -7,253 | -7,253 | 357 | 357 | 357 |
| TOTAL | $-85,938 | $11,875 | $14,516 | $6,405 | $7,737 |
| Total Liabilities And Equity | $42,607 | $30,650 | $24,546 | $16,000 | $13,490 |