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Helius Medical Technologies, Inc.$6.80$.203.03%

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Balance Sheet for Helius Medical Technologies, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2017
Cash $25.58 $5.56 $2.66
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.28 $0.70 $0.22
Inventory $0.39 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.71 $0.35 $0.55
Total Current Assets $26.96 $6.62 $3.45
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.55 $0.17 $0.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.29 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.02 $0.02 $0.00
TOTAL ASSETS $27.83 $6.81 $3.45
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2.39 $3.48 $2.42
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $1.81 $1.24 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $13.77 $9.58 $4.47
Total Current Liabilities $17.97 $14.30 $6.89
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $17.97 $14.30 $6.89
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.03 $52.23 $30.89
Capital Surplus $105.41 $6.60 $5.73
Retained Earnings ($94.99) ($66.37) ($38.34)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.59) $0.05 ($1.72)
SHAREHOLDERS' EQUITY $9.85 ($7.49) ($3.44)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $27.83 $6.81 $3.45




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