Vivani Medical Inc (VANI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,177 | 2,437 | 3,505 | 2,339 | 11,327 |
| Receivables | N/A | N/A | N/A | N/A | 455 |
| Inventories | N/A | 0 | 0 | N/A | 1,029 |
| Other current assets | 0 | 0 | 400 | 400 | 0 |
| TOTAL | $4,269 | $3,309 | $4,581 | $3,665 | $13,110 |
| Non-Current Assets | |||||
| PPE Net | 174 | 193 | 212 | 232 | 1,122 |
| Other Non-Current Assets | 17 | 20 | 12 | 7 | 2,367 |
| TOTAL | $191 | $213 | $224 | $239 | $3,489 |
| Total Assets | $4,460 | $3,522 | $4,805 | $3,904 | $16,599 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,200 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 486 | 285 | 517 | 1,588 | 1,093 |
| Accrued Expenses | 1,210 | 1,260 | 1,023 | 1,575 | 1,889 |
| Other current liabilities | N/A | 335 | 335 | 335 | 335 |
| TOTAL | $5,132 | $2,980 | $2,722 | $5,222 | $6,959 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 2,365 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $2,365 |
| Total Liabilities | $5,132 | $2,980 | $2,722 | $5,222 | $9,324 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,749 | 7,705 | 7,705 | 7,705 | 5,219 |
| Common Shares | 270,126 | 270,126 | 270,126 | 264,003 | 264,008 |
| Retained earnings | -319,664 | -318,373 | -316,770 | -313,670 | -304,784 |
| Other shareholders' equity | -448 | -498 | -533 | -543 | -562 |
| TOTAL | $-672 | $542 | $2,083 | $-1,318 | $7,275 |
| Total Liabilities And Equity | $4,460 | $3,522 | $4,805 | $3,904 | $16,599 |