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Meta Materials Inc (MMATQ)

Meta Materials Inc (MMATQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2022 09-2022 06-2022 03-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 11,812 31,045 54,040 30,229 47,435
Marketable Securities N/A 1,179 1,254 N/A 2,876
Receivables 911 2,012 1,762 2,554 1,852
Inventories 468 274 295 367 266
Other current assets 2,212 71,700 71,700 72,000 75,500
TOTAL $22,605 $112,677 $133,154 $108,993 $131,379
Non-Current Assets
PPE Net 42,675 34,534 33,707 29,978 27,018
Intangibles 338,062 330,078 335,675 269,076 269,348
TOTAL $380,737 $364,612 $369,382 $299,054 $296,367
Total Assets $408,918 $482,654 $508,375 $414,278 $434,024
Liabilities
Current Liabilities
Short Term Debt 483 743 976 364 491
Accounts payable and accrued liabilities 6,942 12,818 11,454 9,945 13,336
Deferred Revenues 731 624 676 695 780
TOTAL $19,675 $87,554 $86,498 $84,667 $91,639
Non-Current Liabilities
Long Term Debt 3,071 2,138 2,251 2,921 2,737
Deferred Revenues 731 624 676 695 780
Other Non-Current Liabilities 3,875 3,471 3,736 3,963 3,979
TOTAL $10,679 $6,274 $6,752 $7,873 $7,677
Total Liabilities $30,354 $93,828 $93,250 $92,540 $99,316
Shareholders' Equity
Shares Outstanding, K 3,822 3,619 3,608 2,966 2,848
Common Shares 340 340 339 265 263
Retained earnings -207,496 -192,287 -167,811 -146,829 -128,394
Other shareholders' equity -5,243 -6,862 -2,448 608 -297
TOTAL $378,564 $388,826 $415,125 $321,738 $334,708
Total Liabilities And Equity $408,918 $482,654 $508,375 $414,278 $434,024
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