Vivani Medical Inc (VANI)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,462 | 25,161 | 31,682 | 4,471 | 4,972 |
| Receivables | 264 | 629 | 597 | 504 | 1,194 |
| Inventories | 1,264 | 1,474 | 1,602 | 3,250 | 3,604 |
| TOTAL | $20,356 | $28,047 | $35,036 | $9,620 | $10,277 |
| Non-Current Assets | |||||
| PPE Net | 1,125 | 993 | 963 | 1,025 | 1,114 |
| Other Non-Current Assets | 2,417 | 2,480 | 2,549 | 37 | 29 |
| TOTAL | $3,542 | $3,473 | $3,512 | $1,062 | $1,143 |
| Total Assets | $23,898 | $31,520 | $38,548 | $10,682 | $11,420 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,126 | 1,255 | 1,600 | 1,305 | 1,546 |
| Accrued Expenses | 2,082 | 2,562 | 2,309 | 2,503 | 1,975 |
| Other current liabilities | 554 | 557 | 218 | 167 | 111 |
| TOTAL | $7,185 | $7,838 | $7,433 | $7,598 | $7,528 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,427 | 2,487 | 2,586 | 0 | 0 |
| TOTAL | $2,427 | $2,487 | $2,586 | $N/A | $N/A |
| Total Liabilities | $9,612 | $10,325 | $10,019 | $7,598 | $7,528 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,191 | 5,191 | 5,174 | 5,174 | 3,032 |
| Common Shares | 263,656 | 263,656 | 263,418 | 229,019 | 221,774 |
| Retained earnings | -296,916 | -289,332 | -280,892 | -269,471 | -260,613 |
| Other shareholders' equity | -585 | -574 | -583 | -575 | -580 |
| TOTAL | $14,286 | $21,195 | $28,529 | $3,084 | $3,892 |
| Total Liabilities And Equity | $23,898 | $31,520 | $38,548 | $10,682 | $11,420 |