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Polar Power Inc (POLA)

Polar Power Inc (POLA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 292 119 211 363 2,656
Receivables 6,505 6,003 5,017 4,003 6,781
Inventories 17,689 16,875 15,460 15,625 11,985
TOTAL $25,536 $24,849 $23,317 $24,319 $25,808
Non-Current Assets
PPE Net 505 421 538 657 770
Other Non-Current Assets 2,271 2,529 333 504 673
TOTAL $2,776 $2,950 $871 $1,161 $1,443
Total Assets $28,312 $27,799 $24,188 $25,480 $27,251
Liabilities
Current Liabilities
Short Term Debt 4,927 3,010 1,884 N/A N/A
Accounts payable and accrued liabilities 1,429 1,024 230 425 135
Accrued Expenses 1,242 1,256 1,231 1,179 1,214
Other current liabilities 1,535 2,769 2,126 3,569 3,485
TOTAL $10,145 $8,969 $5,950 $5,874 $5,670
Non-Current Liabilities
Long Term Debt 8 33 57 81 143
Other Non-Current Liabilities 1,527 1,729 0 0 47
TOTAL $1,535 $1,762 $57 $81 $190
Total Liabilities $11,680 $10,731 $6,007 $5,955 $5,860
Shareholders' Equity
Shares Outstanding, K 1,850 1,850 1,850 1,850 1,827
Common Shares 1 1 1 1 1
Retained earnings -20,660 -20,224 -19,111 -17,767 -15,386
Other shareholders' equity -40 -40 -40 -40 -40
TOTAL $16,632 $17,068 $18,181 $19,525 $21,391
Total Liabilities And Equity $28,312 $27,799 $24,188 $25,480 $27,251
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