SenesTech, Inc. Balance Sheet

Balance Sheet Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 1.94M3.64M9.33M4.78M5.39M1.31M
Short-term Investments 0.02M0.03M0.02M
Cash & Current Investments 1.96M3.67M9.35M4.78M5.39M1.31M
Receivables - Net 0.12M0.03M0.08M0.12M0.10M0.34M
Receivables 0.12M0.03M0.08M0.12M0.10M0.34M
Raw Materials 0.94M0.77M0.75M0.72M
Work In Process 0.01M0.00M
Finished Goods 0.09M0.10M0.05M0.07M
Inventory 1.18M1.07M1.00M0.85M0.80M0.79M
Prepaid Assets 0.26M0.18M0.23M0.38M0.39M0.38M
Current Assets 3.54M4.82M10.63M6.12M6.67M2.81M
Non-Current Assets
Property, Plant & Equipment (Net) 0.74M0.54M0.33M0.29M0.39M0.41M
Long-Term Deferred Tax 16.14M18.11M20.05M
Other Non-Current Assets 0.02M0.02M0.02M0.06M
Non-Current Assets 1.44M1.20M0.87M0.66M0.62M0.47M
Assets 4.98M6.02M11.50M6.78M7.29M3.28M
Liabilities
Current Liabilities
Accounts Payables 0.27M0.40M0.33M0.54M0.15M0.21M
Notes Payables 0.03M0.06M
Payables 0.27M0.40M0.33M0.54M0.18M0.27M
Accumulated Expenses 1.19M0.29M0.58M0.56M0.37M0.28M
Other Accumulated Expenses 0.24M0.02M0.01M
Short term Debt 0.12M0.10M0.03M
Current Leases 0.16M0.18M0.22M
Current Deferred Revenue 0.04M0.02M0.01M
Total Current Liabilities 1.58M0.79M1.11M1.32M0.79M0.56M
Non-Current Liabilities
Non-Current Debt 0.14M0.67M0.16M0.21M
Non-Current Deferred Tax Liability 0.18M0.17M0.13M
Operating Leases 0.69M0.67M0.36M0.18M0.22M
Total Liabilities 2.41M2.14M1.47M1.50M0.94M0.77M
Shareholder's Equity
Total Debt 0.26M0.77M0.03M0.16M0.21M
Common Equity 2.57M3.88M10.04M5.28M6.35M2.51M
Shareholder's Equity 2.57M3.88M10.04M5.28M6.35M2.51M
Liabilities and Shareholders Equity 4.98M6.02M11.50M6.78M7.29M3.28M
Retained Earnings -95.87M-104.24M-112.51M-122.20M-129.91M-136.10M
Treasury Shares 0.01M0.00M2.00156.00