Bone Biologics Balance Sheet (2016-2017) | BBLG

Balance Sheet Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017
Assets
Current Assets
Cash & Equivalents 4.22M2.19M0.69M0.62M1.61M0.78M1.62M
Cash & Current Investments 4.22M2.19M0.69M0.62M1.61M0.78M1.62M
Prepaid Assets 0.10M0.14M0.08M0.08M0.08M0.09M0.05M
Current Assets 4.32M2.33M0.77M0.70M1.70M0.87M1.67M
Non-Current Assets
Property, Plant & Equipment (Net) 362.00322.00282.00242.00218.00194.00170.00
Non-Current Assets 362.00322.00282.00242.00218.00194.00170.00
Assets 4.32M2.33M0.77M0.70M1.70M0.87M1.67M
Liabilities
Current Liabilities
Accounts Payables 0.48M0.48M0.34M0.26M0.16M0.43M0.74M
Notes Payables 1.20M1.56M2.11M2.89M
Payables 0.48M0.48M0.34M1.46M1.72M2.54M3.63M
Accumulated Expenses 0.04M0.09M0.14M0.19M
Short term Debt 9.00M1.20M12.20M12.20M12.90M
Total Current Liabilities 0.48M0.48M0.34M1.50M1.81M2.68M3.82M
Non-Current Liabilities
Non-Current Debt 5.96M7.56M6.60M6.88M7.20M
Total Liabilities 7.55M7.71M7.73M9.06M9.54M10.54M11.85M
Shareholder's Equity
Total Debt 14.96M8.76M18.80M19.08M20.10M
Common Equity -3.23M-5.38M-6.96M-8.36M-7.85M-9.68M-10.18M
Shareholder's Equity -3.23M-5.38M-6.96M-8.36M-7.85M-9.68M-10.18M
Liabilities and Shareholders Equity 4.32M2.33M0.77M0.70M1.70M0.87M1.67M
Retained Earnings 38.52M43.21M47.44M-52.13M55.06M54.04M56.42M
Preferred Shares 1.82M
Treasury Shares 10.39M