Ageagle Aerial Systems Inc
(UAVS)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 977 | 823 | 819 | 1,600 | 4,202 |
| Receivables | 1,539 | 1,351 | 2,058 | 2,015 | 2,103 |
| Inventories | 6,382 | 6,438 | 6,937 | 6,064 | 6,520 |
| Other current assets | 0 | 0 | 185 | 185 | 185 |
| TOTAL | $9,351 | $9,333 | $10,547 | $10,696 | $13,912 |
| Non-Current Assets | |||||
| PPE Net | 597 | 666 | 800 | 598 | 651 |
| Intangibles | 9,715 | 9,859 | 10,018 | 30,922 | 33,249 |
| Other Non-Current Assets | 251 | 250 | 266 | 336 | 354 |
| TOTAL | $10,564 | $10,775 | $11,083 | $31,856 | $34,254 |
| Total Assets | $22,831 | $23,221 | $25,156 | $46,051 | $51,713 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 293 | 989 | 392 | 307 | 458 |
| Accounts payable and accrued liabilities | 3,145 | 2,648 | 3,063 | 2,126 | 1,503 |
| Accrued Expenses | 1,664 | 1,691 | 1,944 | 1,651 | 1,582 |
| TOTAL | $12,161 | $11,299 | $11,031 | $7,878 | $6,375 |
| Non-Current Liabilities | |||||
| Long Term Debt | 321 | 355 | 489 | 1,979 | 1,314 |
| Other Non-Current Liabilities | 2,274 | 2,514 | 2,938 | 2,756 | 2,843 |
| TOTAL | $2,595 | $2,869 | $3,427 | $4,735 | $4,157 |
| Total Liabilities | $14,756 | $14,168 | $14,458 | $12,613 | $10,532 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 300 | 239 | 10,891 | 118 | 110 |
| Common Shares | 14 | 11 | 0 | 118 | 110 |
| Retained earnings | -180,086 | -177,148 | -165,583 | -134,375 | -126,354 |
| Other shareholders' equity | -46 | -57 | 106 | 170 | 178 |
| TOTAL | $8,075 | $9,053 | $10,698 | $33,437 | $41,181 |
| Total Liabilities And Equity | $22,831 | $23,221 | $25,156 | $46,051 | $51,713 |