Sanara Medtech Inc (SMTI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,120 | 3,305 | 4,023 | 6,612 | 161 |
| Receivables | 1,842 | 1,418 | 1,246 | 1,335 | 1,100 |
| Inventories | 788 | 863 | 1,009 | 747 | 800 |
| TOTAL | $5,283 | $6,109 | $6,790 | $8,856 | $2,489 |
| Non-Current Assets | |||||
| PPE Net | 209 | 227 | 245 | 205 | 205 |
| Investments And Advances | 500 | 0 | 0 | 0 | 0 |
| Intangibles | 3,162 | 3,227 | 1,934 | 1,471 | 1,005 |
| Other Non-Current Assets | 498 | 527 | 557 | 585 | 614 |
| TOTAL | $4,369 | $3,981 | $2,735 | $2,261 | $1,824 |
| Total Assets | $9,652 | $10,090 | $9,525 | $11,117 | $4,313 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 115 | 190 | N/A | N/A | 2,000 |
| Accounts payable and accrued liabilities | 369 | 892 | 496 | 406 | 405 |
| Accrued Expenses | 2,485 | 2,383 | 1,901 | 2,116 | 1,630 |
| TOTAL | $3,093 | $3,588 | $2,517 | $2,640 | $4,148 |
| Non-Current Liabilities | |||||
| Long Term Debt | 468 | 393 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 588 | 500 | 455 | 2,099 | 2,102 |
| TOTAL | $995 | $889 | $451 | $2,085 | $2,096 |
| Total Liabilities | $4,088 | $4,477 | $2,968 | $4,725 | $6,243 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,294 | 6,203 | 6,203 | 6,024 | 3,571 |
| Common Shares | 6 | 6 | 6 | 4 | 2 |
| Retained earnings | -6,786 | -5,639 | -4,513 | -2,676 | -1,213 |
| Other shareholders' equity | -291 | -230 | -226 | 11,146 | 11,361 |
| TOTAL | $5,563 | $5,614 | $6,557 | $6,392 | $-1,930 |
| Total Liabilities And Equity | $9,652 | $10,090 | $9,525 | $11,117 | $4,313 |