Vivos Therapeutics Inc
(VVOS)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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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 | 7,046 | 3,519 | 6,719 | 12,661 | 17,828 |
| Receivables | 321 | 457 | 866 | 791 | 1,518 |
| TOTAL | $8,713 | $5,424 | $9,701 | $15,513 | $21,601 |
| Non-Current Assets | |||||
| PPE Net | 3,157 | 3,082 | 3,044 | 3,109 | 2,913 |
| Intangibles | 3,301 | 3,145 | 3,155 | 3,165 | 3,174 |
| Other Non-Current Assets | 1,929 | 2,069 | 2,500 | 2,588 | 1,868 |
| TOTAL | $8,387 | $8,296 | $8,699 | $8,862 | $7,955 |
| Total Assets | $17,100 | $13,720 | $18,400 | $24,375 | $29,556 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,495 | 1,411 | 644 | 1,252 | 877 |
| Accrued Expenses | 1,940 | 1,912 | 2,179 | 2,618 | 3,172 |
| Other current liabilities | 4,107 | 3,071 | 2,695 | 2,441 | 1,887 |
| TOTAL | $7,975 | $6,813 | $5,964 | $6,694 | $6,292 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,132 | 2,106 | 2,581 | 2,842 | 2,225 |
| TOTAL | $2,132 | $2,106 | $2,581 | $2,842 | $2,225 |
| Total Liabilities | $10,107 | $8,919 | $8,545 | $9,536 | $8,517 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,197 | 1,187 | 920 | 920 | 920 |
| Common Shares | 3 | N/A | 2 | 2 | 2 |
| Retained earnings | -81,171 | -79,468 | -73,380 | -67,946 | -60,954 |
| TOTAL | $6,993 | $4,801 | $9,855 | $14,839 | $21,039 |
| Total Liabilities And Equity | $17,100 | $13,720 | $18,400 | $24,375 | $29,556 |