Tdh Holdings Inc (PETZ)
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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 | 1,370 | 6,505 | 3,150 | 2,701 | 2,524 |
| Marketable Securities | 8,228 | 0 | N/A | 0 | N/A |
| Receivables | 137 | 62 | 2,193 | 1,402 | 2,492 |
| Inventories | 234 | 473 | 2,980 | 3,020 | 7,697 |
| Other current assets | 206 | 154 | 398 | 680 | 957 |
| TOTAL | $10,175 | $7,193 | $8,721 | $7,803 | $13,670 |
| Non-Current Assets | |||||
| PPE Net | N/A | 9,221 | N/A | 10,160 | N/A |
| Investments And Advances | 0 | 72 | 201 | 201 | 0 |
| Other Non-Current Assets | 0 | 973 | 1,002 | 1,015 | 0 |
| TOTAL | $N/A | $10,266 | $1,203 | $11,376 | $N/A |
| Total Assets | $17,709 | $15,087 | $18,537 | $17,429 | $18,833 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 893 | 5,849 | 1,130 | N/A |
| Accounts payable and accrued liabilities | 0 | 3,437 | 3,772 | 6,220 | 0 |
| Other current liabilities | N/A | 1,327 | 1,591 | 1,024 | N/A |
| TOTAL | $17,612 | $14,462 | $20,748 | $19,144 | $12,374 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 0 | 216 | 217 | N/A |
| TOTAL | $N/A | $1 | $222 | $222 | $N/A |
| Total Liabilities | $17,882 | $14,750 | $21,278 | $19,366 | $12,374 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 46 | 13 | 11 | N/A |
| Retained earnings | -22,419 | -21,815 | -14,860 | -13,189 | -3,797 |
| Other shareholders' equity | 22,246 | 142 | 110 | 243 | 10,256 |
| TOTAL | $-172 | $337 | $-2,741 | $-1,937 | $6,459 |
| Total Liabilities And Equity | $17,709 | $15,087 | $18,537 | $17,429 | $18,833 |