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FTSE 250
20,120.36
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AIM
776.04
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OTC Markets OTCQB - OTC Markets OTCQB Delayed price. Currency in USD
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0.0800
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At close: 03:35PM EDT
Summary
Chart
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Statistics
Historical data
Profile
Financials
Analysis
Options
Holders
Sustainability
Show
:
Income statement
Balance sheet
Cash flow
Annual
Quarterly
Balance sheet
All numbers in thousands
Breakdown
31/03/2023
31/03/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
500.396
1,583
2,272
798.39
Total cash
500.396
1,583
2,272
798.39
Net receivables
43.386
0.449
0.363
0.221
Total current assets
597.211
2,068
2,825
1,314
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
0
6.776
6.775
4.325
Accumulated depreciation
0
-2.091
-1.526
-0.6
Net property, plant and equipment
0
4.685
5.249
3.725
Intangible assets
-
13.672
14.214
1,265
Total non-current assets
0
18.357
19.463
1,269
Total assets
597.211
2,086
2,844
2,583
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
18.428
5
5
5
Accounts payable
439.129
333.022
492.615
583.711
Accrued liabilities
100.643
80.279
43.549
44.162
Other current liabilities
0.377
0.594
7.738
13.208
Total current liabilities
570.403
418.895
548.902
646.081
Non-current liabilities
Long-term debt
-
-
-
53.08
Total non-current liabilities
0
0
0
53.08
Total liabilities
570.403
418.895
548.902
699.161
Stockholders' equity
Common stock
20,747
20,747
20,737
4,453
Retained earnings
-23,002
-21,157
-20,394
-2,713
Accumulated other comprehensive income
4.951
-2.885
-14.656
12.683
Total stockholders' equity
28.554
1,669
2,297
1,885
Total liabilities and stockholders' equity
597.211
2,086
2,844
2,583
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