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Nephros Inc (NEPH)

Nephros Inc (NEPH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
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[[ session ]] by (Cboe BZX)
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[[ 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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 5,421 6,973 7,350 8,278 8,163
Receivables 1,293 1,641 1,555 1,382 1,718
Inventories 4,679 4,462 4,649 5,087 4,679
Other current assets 0 351 0 0 0
TOTAL $11,657 $13,634 $13,621 $14,840 $14,667
Non-Current Assets
PPE Net 384 72 382 303 311
Intangibles 2,759 1,760 2,901 1,847 1,891
Other Non-Current Assets 728 2,184 916 1,001 1,067
TOTAL $3,871 $4,016 $4,199 $3,151 $3,269
Total Assets $15,528 $17,650 $17,820 $17,991 $17,936
Liabilities
Current Liabilities
Short Term Debt N/A N/A 5 N/A N/A
Accounts payable and accrued liabilities 897 1,334 641 1,100 495
Accrued Expenses 263 444 573 476 334
Other current liabilities N/A 51 N/A N/A N/A
TOTAL $1,748 $2,390 $1,823 $2,170 $1,408
Non-Current Liabilities
Long Term Debt 27 99 164 237 299
Other Non-Current Liabilities 288 351 438 533 633
TOTAL $378 $511 $662 $830 $991
Total Liabilities $2,126 $2,901 $2,490 $3,000 $2,399
Shareholders' Equity
Shares Outstanding, K 10,319 10,258 10,233 10,217 9,962
Common Shares 10 10 10 10 10
Retained earnings -137,692 -135,725 -134,683 -133,521 -132,395
Other shareholders' equity 3,303 3,118 3,120 3,124 3,121
TOTAL $13,402 $14,749 $15,330 $14,991 $15,537
Total Liabilities And Equity $15,528 $17,650 $17,820 $17,991 $17,936
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