Mynd.Ai Inc ADR (MYND)
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Fiscal Year End Date: 12/31
| 12-2017 | 09-2017 | 06-2017 | 03-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 158,691 | 177,975 | 65,050 | 0 | N/A |
| Receivables | 1,027 | 1,339 | 1,170 | 0 | N/A |
| Inventories | 3,549 | 3,690 | 4,060 | 0 | N/A |
| Other current assets | 0 | 451 | 8,990 | 0 | 0 |
| TOTAL | $172,808 | $193,677 | $79,270 | $0 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 40,163 | 36,674 | 56,690 | N/A | N/A |
| Investments And Advances | 256 | 269 | 290 | 0 | 0 |
| Intangibles | 428 | 418 | 0 | 0 | 0 |
| Other Non-Current Assets | 16,083 | 15,284 | 12,740 | 0 | 0 |
| TOTAL | $56,930 | $52,645 | $69,720 | $N/A | $N/A |
| Total Assets | $229,738 | $246,322 | $128,670 | $0 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 990 | 0 | 0 | 0 |
| Accrued Expenses | 51,854 | 48,880 | 42,420 | 0 | N/A |
| Other current liabilities | 11,968 | 10,879 | 39,800 | 0 | N/A |
| TOTAL | $97,022 | $106,220 | $89,610 | $0 | $N/A |
| Non-Current Liabilities | |||||
| Deferred Revenues | 22,666 | 34,343 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 17,115 | 24,438 | 19,764 | 325 | 0 |
| TOTAL | $27,422 | $37,351 | $30,850 | $N/A | $N/A |
| Total Liabilities | $124,444 | $143,571 | $120,470 | $0 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 29 | 29 | 20 | 0 | N/A |
| Retained earnings | -26,201 | -26,401 | -27,980 | 0 | N/A |
| Other shareholders' equity | 2,332 | 1,685 | 1,570 | 0 | 0 |
| TOTAL | $105,294 | $102,751 | $8,190 | $0 | $N/A |
| Total Liabilities And Equity | $229,738 | $246,322 | $128,660 | $0 | $0 |