Zentek Balance Sheet (2021-2022) | ZTEK

Balance Sheet Jun2021 Mar2022 Jun2022 Dec2022
Assets
Current Assets
Cash & Equivalents 2.52M21.06M20.92M7.63M
Cash & Current Investments 2.52M21.06M20.92M7.63M
Receivables - Net -0.06M0.52M0.11M0.24M
Receivables -0.06M0.52M0.11M0.24M
Raw Materials 0.30M0.39M
Work In Process 1.93M
Inventory 0.53M-0.40M-1.61M
Prepaid Assets 0.06M0.80M-0.25M0.01M
Current Assets 25.23M
Non-Current Assets
Buildings 1.22M
Land & Improvements 0.41M
Property, Plant & Equipment (Net) 4.76M
Non-Current Assets 10.28M
Assets 35.51M
Liabilities
Current Liabilities
Accounts Payables 0.10M0.95M1.01M0.12M
Payables 0.10M0.95M1.01M0.12M
Short term Debt 0.75M
Current Leases 0.12M
Total Current Liabilities 1.82M
Non-Current Liabilities
Non-Current Debt 0.79M
Operating Leases 0.22M
Total Non-Current Liabilities 0.89M
Total Liabilities 2.71M
Shareholder's Equity
Total Debt 1.54M
Liabilities and Shareholders Equity 35.51M
Retained Earnings -41.19M