Polar Power Inc (POLA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 200 | 498 | 549 | 211 | 5,101 |
| Receivables | 330 | 2,153 | 4,463 | 5,017 | 7,030 |
| Inventories | 9,425 | 12,893 | 16,522 | 15,460 | 9,017 |
| TOTAL | $10,031 | $15,597 | $21,989 | $23,317 | $25,154 |
| Non-Current Assets | |||||
| PPE Net | 128 | 196 | 344 | 538 | 1,019 |
| Other Non-Current Assets | 278 | 1,753 | 2,926 | 333 | 1,007 |
| TOTAL | $406 | $1,949 | $3,270 | $871 | $2,026 |
| Total Assets | $10,437 | $17,546 | $25,259 | $24,188 | $27,180 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,036 | 4,797 | 4,238 | 1,884 | N/A |
| Accounts payable and accrued liabilities | 2,506 | 408 | 1,762 | 230 | 328 |
| Accrued Expenses | 1,462 | 1,100 | 1,151 | 1,231 | 1,206 |
| Other current liabilities | 764 | 607 | 1,618 | 2,126 | 897 |
| TOTAL | $10,293 | $8,560 | $10,214 | $5,950 | $3,394 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 57 | 268 |
| Other Non-Current Liabilities | 0 | 474 | 1,856 | 0 | 268 |
| TOTAL | $N/A | $474 | $1,856 | $57 | $536 |
| Total Liabilities | $10,293 | $9,034 | $12,070 | $6,007 | $3,930 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,640 | 2,512 | 2,510 | 1,850 | 1,827 |
| Common Shares | N/A | 2 | 2 | 1 | 1 |
| Retained earnings | -39,469 | -30,336 | -25,659 | -19,111 | -13,527 |
| Other shareholders' equity | -40 | -40 | -40 | -40 | -40 |
| TOTAL | $144 | $8,512 | $13,189 | $18,181 | $23,250 |
| Total Liabilities And Equity | $10,437 | $17,546 | $25,259 | $24,188 | $27,180 |