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US Stem Cell (USRM)

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)
  06-2020 03-2020 12-2019 09-2019 06-2019
Assets
Current Assets
Cash & Cash Equivalents 153 31 N/A 78 588
Receivables 22 36 48 20 12
Inventories 7 8 8 46 44
TOTAL $195 $94 $66 $183 $682
Non-Current Assets
PPE Net N/A N/A N/A 88 139
Investments And Advances 10 0 24 0 34
Other Non-Current Assets 0 0 0 386 25
TOTAL $10 $N/A $24 $473 $197
Total Assets $204 $94 $90 $656 $879
Liabilities
Current Liabilities
Short Term Debt 1,398 1,386 1,370 1,351 N/A
Accounts payable and accrued liabilities 1,883 1,811 1,700 1,487 1,432
Accrued Expenses 1,241 1,176 1,116 1,142 1,074
Other current liabilities 465 465 465 565 565
TOTAL $9,557 $9,172 $8,751 $8,934 $7,826
Non-Current Liabilities
Long Term Debt 795 700 756 457 665
Deferred Revenues 24 23 45 237 250
Other Non-Current Liabilities 0 0 0 316 0
TOTAL $856 $761 $819 $836 $729
Total Liabilities $10,413 $9,933 $9,569 $9,770 $8,555
Shareholders' Equity
Shares Outstanding, K 452,413 452,413 452,413 407,110 393,695
Common Shares 428 425 418 398 394
Retained earnings -134,769 -134,200 -133,624 -132,947 -131,301
TOTAL $-10,209 $-9,839 $-9,479 $-9,114 $-7,676
Total Liabilities And Equity $204 $94 $90 $656 $879
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