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Kelso Technologies (KIQ)

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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)

	12-2019	09-2019	06-2019	03-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	4,418	1,691	931	802	1,246
Receivables	1,825	2,725	1,431	2,846	1,224
Inventories	3,394	4,501	5,405	4,474	3,668
TOTAL	$9,734	$9,032	$7,941	$8,276	$6,249

Non-Current Assets
PPE Net	3,390	2,803	2,884	3,037	3,088
Intangibles	608	608	608	608	608
TOTAL	$3,998	$3,411	$3,492	$3,645	$3,696

Total Assets	$13,732	$12,444	$11,433	$11,921	$9,945

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,638	1,490	1,544	0	1,313
TOTAL	$1,796	$2,081	$1,936	$2,664	$1,779

Non-Current Liabilities
Other Non-Current Liabilities	91	0	0	0	0
TOTAL	$91	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$1,886	$2,081	$1,936	$2,664	$1,779

Shareholders' Equity
Common Shares	23,367	23,367	23,367	23,367	23,367
Retained earnings	-15,760	-17,002	-17,762	-18,003	-19,094
Other shareholders' equity	4,238	3,998	3,893	3,893	3,893
TOTAL	$11,845	$10,362	$9,498	$9,257	$8,166

Total Liabilities And Equity	$13,732	$12,443	$11,433	$11,921	$9,945