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abat: the balance sheet
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Total property, plant
and equipment
$58,607,711
Assets held-for-sale
(note 7)
$3,752,344
Restricted cash
$800,000
Subscription receivable
$47,807
Prepaid expenses and
other
$5,027,627
Grants receivable
(note 5)
$462,104
Inventory (note 4)
$104,130
Accounts receivable
$1,201,001
Cash
$30,122,498
Right-of-use asset (note 12)
$265,520
Intangible assets (note 9)
$766,694
Mining properties
(note 8)
$8,392,977
Property and equipment,
net (note 6)
$50,530,499
Total current assets
$41,517,511
Less accumulated
depreciation
$8,077,212
Total assets
$101,473,201
Total liabilities and
stockholders equity
$101,473,201
Total stockholders
equity
$95,998,304
Total liabilities
$5,474,897
Accumulated deficit
-$270,390,523
Common stock issuable
$47,807
Additional paid-in capital
$366,220,711
Operating lease
liability, long-term
$159,125
Total current
liabilities
$5,315,772
Common stock
authorized 250,000,000...
$120,309
Operating lease liability
$119,604
Accounts payable and
accrued liabilities...
$5,196,168
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Balance Sheet
source: myfinsight.com
AMERICAN BATTERY TECHNOLOGY Co (ABAT)
AMERICAN BATTERY TECHNOLOGY Co (ABAT)