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US Stem Cell (USRM)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2022	12-2021	12-2020	12-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	5	39	19	N/A	1,357
Receivables	4	1	54	48	18
Inventories	1	0	5	8	93
TOTAL	$68	$51	$88	$66	$1,507

Non-Current Assets
PPE Net	N/A	N/A	N/A	N/A	243
Investments And Advances	0	0	0	24	58
Other Non-Current Assets	0	0	0	0	10
TOTAL	$N/A	$N/A	$N/A	$24	$311

Total Assets	$68	$51	$88	$90	$1,817

Liabilities
Current Liabilities
Short Term Debt	1,398	1,398	1,398	1,370	N/A
Accounts payable and accrued liabilities	2,762	2,325	2,143	1,700	1,418
Accrued Expenses	2,583	1,951	1,511	1,116	1,156
Other current liabilities	468	468	465	465	465
TOTAL	$14,078	$12,039	$10,848	$8,751	$5,917

Non-Current Liabilities
Long Term Debt	682	722	760	756	2,596
Deferred Revenues	N/A	N/A	3	45	423
Other Non-Current Liabilities	0	0	0	0	100
TOTAL	$736	$779	$820	$819	$2,783

Total Liabilities	$14,813	$12,817	$11,667	$9,569	$8,699

Shareholders' Equity
Shares Outstanding, K	641,507	571,626	452,413	452,413	386,676
Common Shares	634	504	436	418	378
Retained earnings	-142,517	-139,802	-136,515	-133,624	-129,789
TOTAL	$-14,745	$-12,766	$-11,579	$-9,479	$-6,882

Total Liabilities And Equity	$68	$51	$88	$90	$1,817