Poet Technologies Inc
(POET)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,445 | 11,896 | 12,328 | 1,428 | 1,695 |
| Receivables | N/A | N/A | N/A | 18,000 | N/A |
| Other current assets | 0 | 1,000 | 5,000 | 0 | 22,273 |
| TOTAL | $9,573 | $13,165 | $17,556 | $20,259 | $24,054 |
| Non-Current Assets | |||||
| PPE Net | 4,121 | 3,571 | 3,028 | 3,143 | 105 |
| Intangibles | 426 | 444 | 435 | 452 | 2,207 |
| Other Non-Current Assets | 356 | 384 | 188 | 223 | 0 |
| TOTAL | $4,902 | $4,398 | $3,651 | $3,818 | $2,312 |
| Total Assets | $14,476 | $17,563 | $21,207 | $24,077 | $26,366 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,154 | 2,993 | 2,729 | 3,089 | 6,396 |
| Accounts payable and accrued liabilities | 1,418 | 2,394 | 1,439 | 1,726 | 1,351 |
| Other current liabilities | N/A | N/A | N/A | N/A | 3,488 |
| TOTAL | $4,679 | $5,495 | $4,255 | $4,905 | $11,235 |
| Non-Current Liabilities | |||||
| Long Term Debt | 170 | 170 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 254 | 284 | 104 | 133 | 0 |
| TOTAL | $425 | $453 | $104 | $133 | $293 |
| Total Liabilities | $5,104 | $5,948 | $4,359 | $5,039 | $11,528 |
| Shareholders' Equity | |||||
| Common Shares | 113,648 | 113,267 | 112,650 | 112,144 | 112,144 |
| Retained earnings | -152,310 | -148,825 | -142,617 | -139,149 | -142,603 |
| Other shareholders' equity | 6,526 | 6,640 | 6,937 | 7,244 | 6,793 |
| TOTAL | $9,372 | $11,615 | $16,848 | $19,039 | $14,838 |
| Total Liabilities And Equity | $14,476 | $17,563 | $21,207 | $24,077 | $26,366 |