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Soliton Inc (SOLY)

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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)

	06-2020	03-2020	12-2019	09-2019	06-2019
Assets
Current Assets
Cash & Cash Equivalents	37,506	7,745	12,076	8,709	11,387
Inventories	171	N/A	N/A	N/A	N/A
TOTAL	$38,106	$8,658	$12,172	$8,907	$11,662

Non-Current Assets
PPE Net	828	786	848	907	981
Intangibles	112	98	98	90	89
Other Non-Current Assets	23	23	23	23	23
TOTAL	$963	$908	$969	$1,020	$1,093

Total Assets	$39,069	$9,565	$13,141	$9,927	$12,756

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	48
Accounts payable and accrued liabilities	782	989	1,338	888	366
Accrued Expenses	927	861	1,528	1,839	1,555
TOTAL	$1,709	$1,850	$2,866	$2,734	$1,976

Non-Current Liabilities
Deferred Revenues	N/A	N/A	N/A	8	8
TOTAL	$N/A	$1	$N/A	$11	$13

Total Liabilities	$1,709	$1,851	$2,866	$2,745	$1,989

Shareholders' Equity
Shares Outstanding, K	21,190	16,944	16,932	16,932	16,089
Common Shares	21	17	17	16	16
Retained earnings	-62,450	-59,314	-56,043	-52,768	-48,473
TOTAL	$37,360	$7,714	$10,275	$7,182	$10,766

Total Liabilities And Equity	$39,069	$9,565	$13,141	$9,927	$12,756