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Touchpoint Group Holdings Inc (TGHI)

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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)

	12-2021	12-2020	12-2019	12-2018	12-2017
Assets
Current Assets
Cash & Cash Equivalents	147	118	258	313	763
Marketable Securities	N/A	N/A	N/A	100	N/A
Receivables	31	190	290	2,022	102
Other current assets	532	161	117	1,037	28
TOTAL	$1,077	$1,019	$1,215	$4,022	$1,443

Non-Current Assets
PPE Net	354	3	N/A	N/A	2
Intangibles	510	1,349	2,411	2,908	5,340
Other Non-Current Assets	5	372	1,201	3,995	2,017
TOTAL	$869	$1,724	$3,612	$6,903	$7,359

Total Assets	$1,946	$2,743	$4,827	$10,925	$8,802

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	45
Accounts payable and accrued liabilities	420	348	530	311	167
Accrued Expenses	811	382	607	302	306
Other current liabilities	60	N/A	N/A	N/A	N/A
TOTAL	$3,832	$2,535	$2,855	$2,455	$550

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	1,000
Deferred Revenues	20	60	N/A	N/A	N/A
Other Non-Current Liabilities	605	605	725	1,415	0
TOTAL	$605	$605	$605	$605	$1,000

Total Liabilities	$4,437	$3,140	$3,460	$3,060	$1,550

Shareholders' Equity
Shares Outstanding, K	346,119	170,950	25,688	3,536	1,336
Common Shares	32	13	2	2	3
Retained earnings	-70,102	-64,907	-61,362	-54,854	-41,085
Other shareholders' equity	946	946	978	111	-22
TOTAL	$-2,491	$-397	$1,367	$7,865	$7,252

Total Liabilities And Equity	$1,946	$2,743	$4,827	$10,925	$8,802