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Cash and cash
equivalents
$8,719K
Inventory
$3,190K
Other current assets
$2,648K
Contract assets
$590K
Accounts receivable, net
$587K
Restricted cash,
short-term
$154K
Property and equipment,
gross
$13,687K
Total current assets
$15,888K
Property and equipment,
net
$10,255K
Goodwill
$8,537K
Intangibles, net
$3,357K
Right-of-use assets, net
$1,886K
Less accumulated
depreciation
$3,432K
Total assets
$39,923K
Total liabilities and
shareholders equity
$39,923K
Total liabilities
$27,447K
Total shareholders
equity
$12,476K
Accumulated deficit
-$380,961K
Treasury stock, at cost
2,685,913 and 787,477...
$1,825K
Total current
liabilities
$26,407K
Right-of-use liabilities,
less current portion
$837K
Deferred tax liability
$203K
Additional paid-in capital
$395,031K
Common stock, 0.001 par
value authorized...
$231K
Convertible notes payable
(note 13)
$10,428K
Contract liabilities,
current
$6,029K
Accounts payable
$4,366K
Accrued expenses
$4,232K
Right-of-use liabilities,
current portion
$1,202K
Earn out payable
$150K
Back
Back
Balance Sheet
Ocean Power Technologies, Inc. (OPTT)
Ocean Power Technologies, Inc. (OPTT)
source: myfinsight.com