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Cash and cash
equivalents
$5,254,000
Prepaid expenses and
other current assets
$3,084,000
Accounts receivable, net
$2,218,000
Non-trade accounts
receivable, net
$1,848,000
Inventories, net
$1,499,000
Non-trade accounts
receivable - related...
$796,000
Property, plant, and
equipment, gross (in...
$7,582,000
Goodwill
$58,909,000
Total current assets
$14,699,000
Other noncurrent
assets
$7,796,000
Property, plant and
equipment, net
$7,333,000
Intangible assets, net
$6,347,000
Less accumulated
depreciation (in dollars)
$249,000
Accumulated deficit
-$1,131,031,000
Accumulated other
comprehensive (loss) income
-$942,000
Total assets
$95,084,000
Total stockholders
deficit
-$18,862,000
Additional paid-in capital
$1,113,050,000
Common stock 0.0001 par
value, 1,500,000,000...
$62,000
Total liabilities and
stockholders deficit
$95,084,000
Total deficit
-$18,852,000
Noncontrolling interest
$10,000
Total liabilities
$113,936,000
Total current
liabilities
$93,467,000
Convertible debentures
$17,395,000
Long term debt
$2,309,000
Other noncurrent
liabilities
$749,000
Long term debt
-related parties
$16,000
Non-trade accounts
payable
$47,553,000
Accrued expenses and
other current...
$27,408,000
Accounts payable
$10,141,000
Short term debt
$2,625,000
Convertible promissory
notes
$2,296,000
Short term debt -
related parties
$1,659,000
Current portion of
long-term debt
$1,246,000
Non-trade accounts
payable - related...
$461,000
Accounts payable -
related parties
$78,000
Back
Back
Balance Sheet
Evolution Metals & Technologies Corp. (EMAT)
Evolution Metals & Technologies Corp. (EMAT)
source: myfinsight.com