Newegg Commerce Inc
(NEGG)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23 | 477 | 6,810 | 10,793 | 616 |
| Marketable Securities | 144 | N/A | N/A | N/A | N/A |
| Receivables | 418 | 734 | 420 | 168 | 115 |
| Inventories | 1,085 | 1,349 | 2,218 | 137 | 3,975 |
| Other current assets | 8 | 153 | 386 | 239 | 2,162 |
| TOTAL | $1,677 | $2,713 | $9,833 | $11,336 | $6,868 |
| Non-Current Assets | |||||
| PPE Net | 657 | 1,262 | 532 | 1,406 | 1,755 |
| Investments And Advances | 0 | 1,500 | 1,500 | 0 | 0 |
| Intangibles | 0 | 0 | 3,699 | 3,810 | 4,449 |
| Other Non-Current Assets | 0 | 224 | 0 | 0 | 803 |
| TOTAL | $657 | $2,985 | $5,730 | $5,216 | $7,007 |
| Total Assets | $2,334 | $5,699 | $15,563 | $16,552 | $13,875 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 1,537 | N/A | 3,717 |
| Accounts payable and accrued liabilities | 1,702 | 467 | 361 | 326 | 103 |
| Accrued Expenses | 1,531 | 977 | 763 | 643 | 1,790 |
| Other current liabilities | 1 | 9 | 20 | 146 | 683 |
| TOTAL | $3,233 | $1,453 | $2,681 | $1,115 | $6,406 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 390 | 1,129 | 1,729 | 1,628 | 302 |
| TOTAL | $390 | $1,129 | $1,729 | $1,499 | $163 |
| Total Liabilities | $3,623 | $2,582 | $4,410 | $2,614 | $6,568 |
| Shareholders' Equity | |||||
| Common Shares | 49 | 49 | 47 | 47 | 17 |
| Retained earnings | -44,607 | -40,156 | -31,246 | -26,110 | -16,378 |
| Other shareholders' equity | 2,437 | 2,603 | 3,119 | 2,739 | 3,857 |
| TOTAL | $-1,289 | $3,117 | $11,153 | $13,938 | $7,307 |
| Total Liabilities And Equity | $2,334 | $5,699 | $15,563 | $16,552 | $13,875 |