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Renovare Environmental Inc (RENO)

Renovare Environmental Inc (RENO)
[[ 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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 4,563 3,803 3,512 6,606 384
Receivables 1,520 765 342 403 340
Inventories 429 509 430 500 795
TOTAL $6,681 $5,317 $4,411 $7,575 $1,623
Non-Current Assets
PPE Net 1,711 1,672 1,700 1,798 1,665
Investments And Advances 0 1,687 1,687 1,687 2,895
Intangibles 58 109 119 58 107
Other Non-Current Assets 48,440 48,423 47,543 44,197 6,566
TOTAL $50,209 $51,891 $51,049 $47,741 $11,232
Total Assets $56,890 $57,208 $55,461 $55,316 $12,855
Liabilities
Current Liabilities
Short Term Debt 2,874 2,874 1,479 1,479 987
Accounts payable and accrued liabilities 4,245 5,111 4,404 1,319 1,305
Accrued Expenses 1,524 2,108 1,380 4,314 623
Other current liabilities 210 210 150 N/A N/A
TOTAL $9,044 $10,508 $7,626 $7,210 $3,012
Non-Current Liabilities
Long Term Debt 34,750 34,658 35,939 35,976 4,814
Deferred Revenues 91 105 112 99 98
Other Non-Current Liabilities 3,759 4,108 3,430 2,122 2,047
TOTAL $37,780 $37,947 $39,057 $38,098 $6,861
Total Liabilities $46,824 $48,455 $46,683 $45,308 $9,873
Shareholders' Equity
Shares Outstanding, K 17,245 15,208 14,908 14,823 14,653
Common Shares 2 2 2 2 2
Retained earnings -50,465 -48,649 -46,562 -44,594 -42,511
Other shareholders' equity 11,440 12,151 11,588 11,148 3,039
TOTAL $10,066 $8,753 $8,778 $10,008 $2,982
Total Liabilities And Equity $56,890 $57,208 $55,461 $55,316 $12,855
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