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Purchased inventory
$438K
Finished goods
$566K
Raw materials
$4,524K
Total inventory
$5,528K
Other receivables
$486K
Prepaid expenses and
deposits
$2,417K
Inventory, net
$5,522K
Trade receivables,
net
$3,144K
Available-for-sale securities
$45,628K
Cash and cash
equivalents
$7,496K
Less reserves
$6K
Other assets
$1,149K
Noncurrent
available-for-sale securities
$1,242K
Intangible assets, net
$40,101K
Right-of-use assets
$2,181K
Property and equipment,
net
$21,381K
Prepaid expenses and
deposits
$158K
Total current assets
$64,693K
Inventory Adjustments
$6K
Total assets
$130,905K
Total liabilities and
shareholders' equity
$130,905K
Total shareholders'
equity
$119,688K
Total liabilities
$11,217K
Accumulated deficit
-$295,243K
Accumulated comprehensive
income
$193K
Additional paid-in capital
$33,765K
Unlimited common shares,
no par value...
$380,973K
Other liabilities
$466K
Customer contract
liabilities
$236K
Deferred tax
liabilities, net
$435K
Lease obligations
$1,648K
Total current
liabilities
$8,432K
Accrued expenses and
other current...
$5,678K
Customer contract
liabilities
$353K
Current portion of lease
obligations
$705K
Accrued income taxes
$51K
Accounts payable
$1,645K
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Back
Balance Sheet
source: myfinsight.com
Zomedica Corp. (ZOMDF)
Zomedica Corp. (ZOMDF)