Beyond Air Inc
(XAIR)
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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: 03/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,353 | 24,445 | 25,465 | 2,777 | 2,355 |
| Marketable Securities | N/A | N/A | N/A | 12,700 | 7,486 |
| Other current assets | 439 | 1,207 | 1,217 | 496 | 472 |
| TOTAL | $22,792 | $25,653 | $26,682 | $15,972 | $10,313 |
| Non-Current Assets | |||||
| PPE Net | 869 | 421 | 211 | 216 | 229 |
| Intangibles | 394 | 403 | 413 | 422 | 432 |
| Other Non-Current Assets | 417 | 398 | 196 | 146 | 170 |
| TOTAL | $1,680 | $1,223 | $820 | $784 | $830 |
| Total Assets | $24,472 | $26,875 | $27,435 | $16,757 | $11,143 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 84 | 210 | 335 | N/A | 89 |
| Accounts payable and accrued liabilities | 1,826 | 1,920 | 2,256 | 2,014 | 2,104 |
| Accrued Expenses | 1,348 | 1,085 | 1,098 | 1,675 | 2,068 |
| Other current liabilities | N/A | N/A | 240 | 157 | 138 |
| TOTAL | $3,634 | $3,938 | $4,872 | $4,589 | $5,455 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,406 | 4,372 | 4,339 | N/A | N/A |
| Deferred Revenues | 294 | 644 | 873 | 676 | 990 |
| Other Non-Current Liabilities | 302 | 323 | 132 | 151 | 169 |
| TOTAL | $4,708 | $4,696 | $4,471 | $151 | $169 |
| Total Liabilities | $8,342 | $8,634 | $9,342 | $4,741 | $5,624 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 867 | 857 | 842 | 719 | 537 |
| Common Shares | 2 | 2 | 2 | 1 | 1 |
| Retained earnings | -69,461 | -64,329 | -57,587 | -52,319 | -47,923 |
| Other shareholders' equity | -25 | -25 | -25 | -25 | -25 |
| TOTAL | $16,130 | $18,241 | $18,093 | $12,016 | $5,520 |
| Total Liabilities And Equity | $24,472 | $26,875 | $27,435 | $16,757 | $11,143 |