EXDI - Exactus, Inc.

Other OTC - Other OTC Delayed Price. Currency in USD
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Annual

Balance Sheet

All numbers in thousands
Breakdown
2019-12-31
2018-12-31
2017-12-31
2016-12-31
Assets
Current Assets
Cash
Cash And Cash Equivalents
18.405
1.96
161.215
1,055
Total Cash
18.405
1.96
161.215
1,055
Net Receivables
74.585
-
-
-
Inventory
1,338
-
-
-
Total Current Assets
2,429
14.29
172.673
2,075
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
2,973
-
-
0
Accumulated Depreciation
-321.879
-
-
0
Net property, plant and equipment
2,651
-
-
0
Intangible Assets
2,147
-
-
50
Total non-current assets
7,370
0
0
50
Total Assets
9,799
14.29
172.673
2,125
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Current Debt
141.462
543.188
105.796
-
Accounts Payable
1,897
923.429
735.051
566.495
Accrued liabilities
374.687
113.175
597.468
58.479
Deferred revenues
215
-
-
-
Other Current Liabilities
880.41
1,742
930
-
Total Current Liabilities
4,191
3,339
2,388
624.974
Non-current liabilities
Long Term Debt
100
100
-
-
Total non-current liabilities
1,927
100
0
0
Total Liabilities
6,117
3,439
2,388
624.974
Stockholders' Equity
Common Stock
5.335
1.945
4.828
4.718
Retained Earnings
-21,129
-10,538
-6,201
-2,340
Total stockholders' equity
4,219
-3,425
-2,216
1,500
Total liabilities and stockholders' equity
9,799
14.29
172.673
2,125