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Newegg Commerce Inc (NEGG)

Newegg Commerce Inc (NEGG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2017 06-2017 12-2016 06-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 6,809 7,160 10,790 210 610
Receivables 420 20 160 200 110
Inventories 2,218 750 130 780 3,970
Other current assets 386 3,580 250 500 2,170
TOTAL $9,833 $11,510 $11,330 $1,690 $6,860
Non-Current Assets
PPE Net 2,660 N/A 2,450 N/A 4,930
Investments And Advances 1,500 0 0 0 0
Other Non-Current Assets 3,690 3,720 3,800 4,230 4,740
TOTAL $7,850 $3,720 $6,250 $4,230 $9,670
Total Assets $15,563 $15,840 $16,550 $8,350 $13,870
Liabilities
Current Liabilities
Short Term Debt 1,530 N/A 0 4,220 3,710
Accounts payable and accrued liabilities 40 40 210 290 270
Accrued Expenses 760 460 640 2,010 1,790
Other current liabilities 330 170 250 180 460
TOTAL $2,681 $690 $1,110 $6,890 $6,400
Non-Current Liabilities
Other Non-Current Liabilities 1,720 0 0 0 160
TOTAL $1,720 $N/A $N/A $0 $160
Total Liabilities $4,410 $690 $2,610 $6,890 $6,560
Shareholders' Equity
Common Shares 40 40 40 10 10
Retained earnings -31,246 -28,660 -26,100 -23,470 -16,370
Other shareholders' equity 3,129 2,900 840 3,670 3,850
TOTAL $11,153 $15,150 $13,930 $1,450 $7,300
Total Liabilities And Equity $15,563 $15,840 $16,540 $8,340 $13,860
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