ENDRA Life Sciences Inc. Balance Sheet

Balance Sheet Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022
Assets
Assets 0.49M6.12M7.22M7.18M8.76M
Current Assets
Cash & Equivalents 0.14M5.60M6.47M6.17M7.23M
Cash & Current Investments 0.14M5.60M6.47M6.17M7.23M
Receivables - Net 0.01M
Receivables 0.01M
Inventory 0.04M0.19M0.06M0.11M0.59M
Prepaid Assets 0.01M0.07M0.27M0.13M0.39M
Current Assets 0.20M5.88M6.95M6.54M8.21M
Non-Current Assets
Construction in Progress 0.04M0.08M
Property, Plant & Equipment (Net) 0.30M0.24M0.27M0.24M0.21M
Long-Term Deferred Tax 3.80M4.02M6.60M7.82M11.28M
Other Non-Current Assets 0.01M
Non-Current Assets 0.30M0.24M0.27M0.64M0.56M
Liabilities
Current Liabilities
Accounts Payables 0.43M0.85M0.97M1.71M0.91M
Notes Payables 0.80M0.30M
Payables 1.23M0.85M0.97M2.01M0.91M
Accumulated Expenses 0.11M0.04M0.03M0.09M0.05M
Current Leases 0.07M0.08M
Total Current Liabilities 1.38M0.85M0.97M2.07M0.99M
Non-Current Liabilities
Non-Current Debt 0.34M
Operating Leases 0.41M0.35M0.65M0.52M
Total Non-Current Liabilities 0.34M0.61M
Liabilities
Total Liabilities 1.38M0.85M0.97M2.42M1.60M
Shareholder's Equity
Total Debt 0.34M
Common Equity -0.89M5.28M6.25M4.76M7.17M
Shareholder's Equity -0.89M5.28M6.25M4.76M7.17M
Liabilities and Shareholders Equity 0.49M6.12M7.22M7.18M8.76M
Retained Earnings -12.52M-17.90M-27.69M-45.22M-57.34M
Preferred Shares 0.00M0.00M
Treasury Shares 0.15M2.27M2.63M13.50M6.25M