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Originclear Inc (OCLN)

Originclear Inc (OCLN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 1,153 1,380 903 791 1,751
Marketable Securities 23 23 23 27 45
Receivables 1,479 1,446 N/A N/A 1,947
Inventories N/A N/A N/A N/A 18
Other current assets 908 1,089 3,564 4,523 1,456
TOTAL $3,573 $3,949 $4,501 $5,366 $5,228
Non-Current Assets
PPE Net 154 162 169 185 186
Investments And Advances 3 2 2 2 4
Intangibles 5 5 5 5 5
Other Non-Current Assets 532 570 800 800 514
TOTAL $694 $738 $976 $991 $708
Total Assets $4,267 $4,687 $5,477 $6,350 $5,936
Liabilities
Current Liabilities
Short Term Debt 29,063 22,104 14,481 10,617 36,581
Accounts payable and accrued liabilities 1,602 2,263 2,859 791 2,923
Accrued Expenses 2,350 1,959 1,811 1,591 1,592
Other current liabilities 1,855 1,332 1,601 520 1,401
TOTAL $35,638 $28,477 $21,566 $19,611 $43,087
Non-Current Liabilities
Long Term Debt 145 214 884 1,889 N/A
Other Non-Current Liabilities 7,745 8,473 9,987 10,867 13,332
TOTAL $7,890 $8,687 $10,871 $12,756 $13,332
Total Liabilities $43,527 $37,164 $32,436 $32,366 $56,419
Shareholders' Equity
Shares Outstanding, K 1,398,703 1,297,972 1,182,603 1,118,939 936,427
Common Shares 132 130 112 101 90
Retained earnings -127,147 -118,853 -111,168 -108,967 -132,070
Other shareholders' equity 100 100 100 100 100
TOTAL $-39,261 $-32,477 $-26,959 $-26,017 $-50,482
Total Liabilities And Equity $4,267 $4,687 $5,477 $6,350 $5,936
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