Xti Aerospace Inc (XTIA)
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Fiscal Year End Date: 12/31
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,996 | 4,777 | 1,008 | 119 | 1,821 |
| Marketable Securities | 7,998 | N/A | N/A | N/A | N/A |
| Receivables | 1,739 | 1,108 | 1,280 | 429 | 11,788 |
| Inventories | 1,243 | 400 | 568 | 783 | 1,061 |
| Other current assets | 152 | 74 | 4 | 7,878 | 385 |
| TOTAL | $30,325 | $6,765 | $3,356 | $9,209 | $30,144 |
| Non-Current Assets | |||||
| PPE Net | 1,445 | 145 | 202 | 348 | 1,385 |
| Investments And Advances | 2,500 | 0 | 0 | 0 | 0 |
| Intangibles | 20,791 | 10,470 | 6,199 | 8,202 | 26,719 |
| Other Non-Current Assets | 3,950 | 3,839 | 2,421 | 9,932 | 8,225 |
| TOTAL | $28,686 | $14,454 | $8,822 | $18,482 | $36,329 |
| Total Assets | $59,011 | $21,219 | $12,178 | $27,691 | $66,473 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,401 | 7,304 | 4,127 | 3,058 | 6,887 |
| Accounts payable and accrued liabilities | 908 | 2,383 | 1,129 | 1,562 | 23,027 |
| Accrued Expenses | 2,739 | 1,863 | 1,793 | 2,206 | 3,959 |
| Other current liabilities | 500 | 502 | N/A | 2,107 | 2,251 |
| TOTAL | $12,117 | $13,740 | $7,283 | $42,031 | $51,167 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 74 | 767 | 4,047 |
| Deferred Revenues | 1,922 | 912 | 234 | 58 | 15,043 |
| Other Non-Current Liabilities | 2,199 | 1,335 | 8 | 3,763 | 2,975 |
| TOTAL | $2,214 | $1,431 | $93 | $4,513 | $12,593 |
| Total Liabilities | $14,331 | $15,171 | $7,376 | $46,544 | $63,760 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 101,382 | 5,049 | 6,974 | 9,339 | 2,182 |
| Common Shares | 53 | 4 | 0 | 1 | 2 |
| Retained earnings | -180,992 | -151,763 | -117,773 | -94,486 | -59,473 |
| Other shareholders' equity | 1,006 | 425 | 349 | -1,670 | -964 |
| TOTAL | $44,680 | $6,048 | $4,802 | $-18,853 | $2,713 |
| Total Liabilities And Equity | $59,011 | $21,219 | $12,178 | $27,691 | $66,473 |