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374Water Inc (SCWO)

374Water Inc (SCWO)
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 12,802 14,599 9,153 4,047 2,408
Marketable Securities N/A N/A 1,961 1,945 5,994
Receivables 1,714 1,727 2,007 918 165
Inventories 1,910 1,805 1,788 1,661 N/A
TOTAL $16,843 $18,337 $15,039 $8,724 $9,865
Non-Current Assets
PPE Net 182 140 141 143 125
Intangibles 1,005 1,022 1,036 1,050 981
Other Non-Current Assets 0 0 0 0 35
TOTAL $1,187 $1,162 $1,177 $1,193 $1,141
Total Assets $18,030 $19,499 $16,216 $9,917 $11,005
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 382 334 868 1,450 1,044
Other current liabilities N/A 0 N/A 214 18
TOTAL $565 $517 $1,073 $1,663 $1,262
Non-Current Liabilities
Deferred Revenues 183 183 205 N/A 200
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $565 $517 $1,073 $1,663 $1,262
Shareholders' Equity
Shares Outstanding, K 13,267 13,267 12,903 12,734 12,668
Common Shares 13 13 13 13 13
Retained earnings -12,872 -11,141 -9,490 -7,850 -6,160
Other shareholders' equity -3 5 1 -19 -4
TOTAL $17,465 $18,981 $15,143 $8,254 $9,743
Total Liabilities And Equity $18,030 $19,499 $16,216 $9,917 $11,005
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