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Spectaire Holdings Inc (SPEC)

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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)

	12-2023	12-2022	12-2021	12-2017	11-2010
Assets
Current Assets
Cash & Cash Equivalents	343	19	819	N/A	2,754
Receivables	N/A	N/A	N/A	N/A	25,892
Inventories	243	N/A	N/A	N/A	39,549
Income taxes - deferred	N/A	N/A	N/A	N/A	1,681
TOTAL	$1,164	$25	$1,161	$N/A	$71,019

Non-Current Assets
PPE Net	67	19	N/A	N/A	29,210
Investments And Advances	0	0	233,453	0	0
Intangibles	0	0	0	0	45,867
Other Non-Current Assets	212	12	107	0	11,526
TOTAL	$279	$30	$233,560	$N/A	$86,603

Total Assets	$1,443	$55	$234,721	$N/A	$157,622

Liabilities
Current Liabilities
Short Term Debt	5,200	N/A	N/A	N/A	70
Accounts payable and accrued liabilities	1,906	201	59	0	7,527
Accrued Expenses	7,780	208	358	N/A	6,572
Other current liabilities	7,338	N/A	N/A	N/A	N/A
TOTAL	$26,534	$849	$417	$N/A	$15,923

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	410
Deferred Revenues	525	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	2,101	0	241,500	0	433
TOTAL	$2,101	$N/A	$241,500	$N/A	$11,972

Total Liabilities	$28,635	$849	$241,917	$N/A	$27,895

Shareholders' Equity
Shares Outstanding, K	15,345	8,208	28,750	N/A	13,119
Common Shares	2	1	1	N/A	52,768
Retained earnings	-27,194	-1,139	-7,197	N/A	88,007
Other shareholders' equity	0	0	0	0	952
TOTAL	$-27,192	$-794	$-7,196	$N/A	$129,727

Total Liabilities And Equity	$1,443	$55	$234,721	$0	$157,622