Ageagle Aerial Systems Inc
(UAVS)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,848 | 4,350 | 5,303 | 13,506 | 9,187 |
| Receivables | 2,911 | 2,213 | 3,178 | 3,763 | 3,105 |
| Inventories | 6,584 | 6,686 | 6,118 | 5,648 | 5,309 |
| Other current assets | 185 | 185 | 185 | 185 | 185 |
| TOTAL | $13,366 | $14,463 | $15,993 | $25,225 | $19,218 |
| Non-Current Assets | |||||
| PPE Net | 700 | 791 | 838 | 843 | 912 |
| Intangibles | 34,035 | 34,687 | 77,085 | 77,747 | 78,159 |
| Other Non-Current Assets | 303 | 291 | 280 | 284 | 281 |
| TOTAL | $35,038 | $35,769 | $78,203 | $78,873 | $79,352 |
| Total Assets | $52,187 | $54,185 | $95,344 | $105,532 | $100,302 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 451 | 447 | 380 | N/A | N/A |
| Accounts payable and accrued liabilities | 1,467 | 1,845 | 2,194 | 2,159 | 1,924 |
| Accrued Expenses | 1,206 | 1,681 | 1,804 | 1,573 | 1,774 |
| TOTAL | $5,234 | $5,384 | $5,772 | $16,450 | $16,117 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,791 | 2,308 | 634 | 604 | 803 |
| Other Non-Current Liabilities | 2,998 | 3,268 | 660 | 4,877 | 5,014 |
| TOTAL | $4,789 | $5,576 | $1,295 | $5,481 | $5,817 |
| Total Liabilities | $10,022 | $10,960 | $7,066 | $21,932 | $21,934 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 92 | 91 | 88 | 87 | 82 |
| Common Shares | 91 | 89 | 87 | 82 | 82 |
| Retained earnings | -116,409 | -111,553 | -62,588 | -64,253 | -58,651 |
| Other shareholders' equity | 105 | 10 | -190 | 85 | -51 |
| TOTAL | $42,165 | $43,225 | $88,278 | $83,600 | $78,369 |
| Total Liabilities And Equity | $52,187 | $54,185 | $95,344 | $105,532 | $100,302 |