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Newcelx Ltd (NCEL)

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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	03-1995	09-1994	06-1994	03-1994
Assets
Current Assets
Cash & Cash Equivalents	220	N/A	N/A	N/A	N/A
Other current assets	162	8,799	0	8,881	7,574
TOTAL	$382	$8,799	$N/A	$8,881	$7,574

Non-Current Assets
PPE Net	N/A	N/A	N/A	2,416	2,461
Investments And Advances	0	0	0	4,311	3,811
Other Non-Current Assets	315	0	1,117	15,668	17,229
TOTAL	$315	$N/A	$1,117	$22,395	$23,501

Total Assets	$696	$8,799	$1,117	$31,276	$31,075

Liabilities
Current Liabilities
Short Term Debt	150	N/A	N/A	0	0
Accounts payable and accrued liabilities	2,509	6,810	8,484	8,008	6,167
Accrued Expenses	665	N/A	N/A	4,371	0
Other current liabilities	170	N/A	N/A	28,767	27,084
TOTAL	$4,035	$6,810	$8,484	$41,146	$33,251

Non-Current Liabilities
Other Non-Current Liabilities	332	0	0	1,703	1,674
TOTAL	$2,832	$N/A	$N/A	$4,115	$3,924

Total Liabilities	$6,867	$6,810	$8,484	$45,261	$37,175

Shareholders' Equity
Common Shares	145	N/A	N/A	74	74
Retained earnings	-26,898	N/A	N/A	N/A	N/A
Other shareholders' equity	-19	0	0	-861	2,851
TOTAL	$-6,171	$N/A	$N/A	$29,057	$32,856

Total Liabilities And Equity	$696	$6,810	$8,484	$74,318	$70,031