Newegg Commerce Inc (NEGG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2020 | 12-2019 | 06-2019 | 12-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,396 | 23 | 54 | 477 | 1,070 |
| Marketable Securities | 287 | 144 | N/A | 0 | N/A |
| Receivables | 407 | 418 | 442 | 734 | 520 |
| Inventories | 813 | 1,085 | 1,117 | 1,349 | 3,220 |
| Other current assets | 8 | 8 | 190 | 153 | 5,910 |
| TOTAL | $7,911 | $1,677 | $1,802 | $2,713 | $10,720 |
| Non-Current Assets | |||||
| PPE Net | 2,046 | 2,075 | 224 | 1,947 | N/A |
| Investments And Advances | 0 | 0 | 0 | 1,500 | 1,500 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | 3,450 |
| TOTAL | $2,046 | $2,075 | $224 | $3,447 | $4,950 |
| Total Assets | $8,183 | $2,334 | $3,719 | $5,699 | $15,990 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,029 | 1,208 | N/A | 0 | N/A |
| Accounts payable and accrued liabilities | 196 | 226 | 0 | 234 | 550 |
| Accrued Expenses | 905 | 1,530 | N/A | 977 | 580 |
| Other current liabilities | 139 | 268 | N/A | 241 | 4,390 |
| TOTAL | $3,269 | $3,233 | $2,740 | $1,453 | $5,530 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 690 | 390 | 0 | 1,129 | 1,830 |
| TOTAL | $690 | $390 | $N/A | $1,129 | $1,830 |
| Total Liabilities | $3,959 | $3,623 | $3,969 | $2,582 | $7,370 |
| Shareholders' Equity | |||||
| Common Shares | 79 | 49 | N/A | 49 | 40 |
| Retained earnings | -46,303 | -44,607 | -43,468 | -40,156 | -34,690 |
| Other shareholders' equity | 2,452 | 2,436 | 43,219 | 2,603 | 3,020 |
| TOTAL | $4,224 | $-1,289 | $-250 | $3,117 | $8,620 |
| Total Liabilities And Equity | $8,183 | $2,334 | $3,719 | $5,699 | $15,990 |