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Resonant Inc (RESN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2020	06-2020	03-2020	12-2019	09-2019
Assets
Current Assets
Cash & Cash Equivalents	20,123	23,873	29,589	10,688	14,663
Receivables	407	206	5	78	2,006
TOTAL	$21,061	$24,526	$30,125	$11,141	$16,931

Non-Current Assets
PPE Net	1,668	1,491	1,673	1,885	1,710
Intangibles	2,906	2,640	2,525	2,407	2,319
Other Non-Current Assets	2,266	2,418	2,567	2,714	2,921
TOTAL	$6,840	$6,549	$6,765	$7,006	$6,950

Total Assets	$27,901	$31,075	$36,890	$18,147	$23,881

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	945	1,045	1,087	1,100	948
Accrued Expenses	3,079	2,655	2,253	2,889	2,023
TOTAL	$6,423	$5,414	$5,434	$6,332	$5,680

Non-Current Liabilities
Deferred Revenues	1,748	1,076	1,469	1,731	2,109
Other Non-Current Liabilities	1,566	1,734	1,898	2,059	2,217
TOTAL	$2,196	$1,734	$1,898	$2,059	$2,217

Total Liabilities	$8,619	$7,148	$7,332	$8,391	$7,897

Shareholders' Equity
Shares Outstanding, K	54,176	53,160	52,749	52,447	32,535
Common Shares	53	53	52	33	32
Retained earnings	-143,775	-137,712	-130,500	-122,492	-114,646
Other shareholders' equity	45	18	13	1	-25
TOTAL	$19,282	$23,927	$29,558	$9,756	$15,984

Total Liabilities And Equity	$27,901	$31,075	$36,890	$18,147	$23,881