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Regional Health Prtys Inc (RHEP)

Regional Health Prtys Inc (RHEP)
[[ 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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 4,644 2,458 4,184 3,909 9,848
Receivables 8,025 3,362 1,403 6,289 2,145
Inventories 1,354 N/A N/A N/A N/A
Other current assets 644 369 11,637 1,099 362
TOTAL $16,290 $6,822 $17,837 $12,043 $12,815
Non-Current Assets
PPE Net 35,805 33,489 34,744 46,611 50,127
Intangibles 6,245 4,125 4,143 4,166 4,190
Other Non-Current Assets 9,469 16,029 5,457 5,760 38,564
TOTAL $51,519 $53,643 $44,344 $56,537 $92,881
Total Assets $67,809 $60,465 $62,181 $68,580 $105,696
Liabilities
Current Liabilities
Short Term Debt 8,415 10,436 N/A N/A N/A
Accounts payable and accrued liabilities 6,986 3,695 2,493 3,293 3,749
Accrued Expenses 7,888 5,414 4,060 5,036 4,987
Other current liabilities 867 865 N/A N/A N/A
TOTAL $24,156 $20,410 $6,553 $11,555 $8,736
Non-Current Liabilities
Long Term Debt 34,738 39,285 42,765 52,178 52,876
Other Non-Current Liabilities 8,566 3,689 12,678 1,131 33,688
TOTAL $43,304 $42,974 $55,443 $53,309 $86,564
Total Liabilities $67,460 $63,384 $61,996 $64,864 $95,300
Shareholders' Equity
Shares Outstanding, K 3,935 2,129 1,839 1,883 1,788
Common Shares 67,296 63,173 63,059 62,702 62,515
Retained earnings -81,777 -85,120 -81,902 -121,409 -114,542
Other shareholders' equity 22 0 0 0 0
TOTAL $349 $-2,919 $185 $3,716 $10,396
Total Liabilities And Equity $67,809 $60,465 $62,181 $68,580 $105,696
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