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Nuo Therapeutics Inc (NUOTQ)

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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)

	06-2018	03-2018	12-2017	09-2017	06-2017
Assets
Current Assets
Cash & Cash Equivalents	373	147	694	1,923	331
Marketable Securities	N/A	N/A	N/A	50	50
Receivables	109	342	114	164	154
Inventories	38	37	36	64	89
TOTAL	$652	$764	$1,185	$2,568	$900

Non-Current Assets
PPE Net	156	194	224	256	307
Intangibles	0	0	0	7,201	7,414
Other Non-Current Assets	15	15	15	188	218
TOTAL	$171	$209	$239	$7,645	$7,940

Total Assets	$823	$973	$1,424	$10,214	$8,840

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	524	536	380	435	645
Accrued Expenses	572	618	557	1,251	1,205
TOTAL	$1,095	$1,154	$937	$1,686	$1,850

Non-Current Liabilities
Other Non-Current Liabilities	1	3	4	59	80
TOTAL	$1	$3	$4	$59	$80

Total Liabilities	$1,097	$1,157	$941	$1,745	$1,930

Shareholders' Equity
Shares Outstanding, K	23,722	22,722	22,722	22,727	19,577
Common Shares	2	2	2	2	1
Retained earnings	-21,935	-21,345	-20,675	-12,677	-11,300
TOTAL	$-273	$-184	$483	$8,469	$6,909

Total Liabilities And Equity	$823	$973	$1,424	$10,214	$8,840