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
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,030 | 28,535 | 34,198 | 14,058 | 18,206 |
| Receivables | 1,719 | 3,895 | 3,517 | 1,750 | 1,515 |
| TOTAL | $27,324 | $34,032 | $39,389 | $16,735 | $20,394 |
| Non-Current Assets | |||||
| PPE Net | 2,825 | 2,601 | 2,291 | 1,058 | 872 |
| Intangibles | 3,184 | 3,194 | 3,256 | 2,973 | 2,941 |
| Other Non-Current Assets | 356 | 1,198 | 1,221 | 1,187 | 1,120 |
| TOTAL | $6,365 | $6,993 | $6,768 | $5,219 | $4,933 |
| Total Assets | $33,689 | $41,024 | $46,156 | $21,954 | $25,327 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,265 | 1,265 | 1,265 | 1,159 | 867 |
| Accounts payable and accrued liabilities | 920 | 700 | 1,299 | 870 | 2,281 |
| Accrued Expenses | 2,853 | 2,533 | 2,636 | 2,464 | 1,737 |
| Other current liabilities | 2,402 | 3,697 | 4,115 | 2,802 | 2,956 |
| TOTAL | $7,509 | $8,195 | $9,314 | $7,296 | $7,841 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 106 | 423 |
| Other Non-Current Liabilities | 641 | 360 | 358 | 212 | 146 |
| TOTAL | $641 | $360 | $358 | $318 | $569 |
| Total Liabilities | $8,150 | $8,555 | $9,673 | $7,614 | $8,410 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 920 | 920 | 912 | 912 | N/A |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | -55,623 | -48,230 | -42,777 | -38,734 | -35,335 |
| TOTAL | $25,539 | $32,469 | $36,484 | $14,341 | $16,917 |
| Total Liabilities And Equity | $33,689 | $41,024 | $46,156 | $21,954 | $25,327 |