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Liqtech International Inc (LIQT)

Liqtech International Inc (LIQT)
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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 11,636 13,356 2,601 3,776 3,862
Marketable Securities N/A 1,203 946 N/A N/A
Receivables 10,258 11,764 6,334 2,407 3,131
Inventories 5,186 4,714 4,297 4,432 4,253
Other current assets 641 506 1,443 624 704
TOTAL $27,925 $31,745 $15,871 $11,373 $11,988
Non-Current Assets
PPE Net 2,783 1,451 1,485 1,432 1,606
Investments And Advances 5 6 6 0 6
Intangibles 605 0 0 1 1
Other Non-Current Assets 4,814 2,371 2,279 354 351
TOTAL $8,209 $3,828 $3,769 $1,786 $1,964
Total Assets $36,134 $35,574 $19,640 $13,159 $13,951
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,704 4,718 5,541 2,123 1,474
Accrued Expenses 3,623 3,009 2,379 1,869 1,608
Other current liabilities 1,197 1,467 838 616 441
TOTAL $10,339 $10,373 $9,514 $4,620 $4,322
Non-Current Liabilities
Deferred Revenues 842 572 289 N/A 724
Other Non-Current Liabilities 2,144 1,353 1,504 0 0
TOTAL $2,355 $1,353 $1,504 $N/A $N/A
Total Liabilities $12,694 $11,726 $11,018 $4,620 $4,322
Shareholders' Equity
Shares Outstanding, K 2,568 2,568 2,288 2,284 2,278
Common Shares 21 21 18 18 73
Retained earnings -31,449 -32,105 -32,252 -32,286 -31,191
Other shareholders' equity -6,615 -5,607 -5,994 -5,745 -5,609
TOTAL $23,440 $23,848 $8,622 $8,540 $9,630
Total Liabilities And Equity $36,134 $35,574 $19,640 $13,159 $13,951
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