AFIB Stock Annual Balance Sheet. Download in Excel
Acutus Medical Inc.
AFIB 
NGS
Sector: Manufacturing
Industry: Surgical and Medical Instrument Manufacturing
0.06
USD
0.00
(4.92%)
Previous close: 0.06 Open: 0.056 Bid: Ask:
52 week range
0.03 0.43
Mkt Cap: 2 M Avg Vol (90 Days): 208,521
Last updated: Friday 22nd November 2024
Financials
AFIB Balance Sheet
Annual
| Invalid date | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|
| Accounts payable | 8 M | 8 M | 5 M | |
| Accounts receivable | 2 M | 4 M | 21 M | |
| Accrued expenses | 16 M | 17 M | 14 M | |
| Accumulated depreciation & depletion | -7 M | -12 M | -15 M | |
| Additional paid in capital | 487 M | 585 M | 594 M | |
| Cash and equivalents | 25 M | 24 M | 26 M | |
| CashCashEquivalentsAndShortTermInvestments | 131 M | 101 M | 70 M | |
| Common par | 28000.0 | 28000.0 | 3 M | |
| Common stock equity | 127 M | 106 M | 78 M | |
| CommonStock | 28000.0 | 28000.0 | 29000.0 | |
| Cost in excess | 12 M | 12 M | ||
| CurrentAccruedExpenses | 7 M | 9 M | 10 M | |
| CurrentCapitalLeaseObligation | 933000.0 | 395000.0 | 319000.0 | |
| CurrentDeferredRevenue | 301000.0 | 401000.0 | 326000.0 | |
| CurrentDeferredTaxesAssets | 3 M | 4 M | 8 M | |
| CurrentDeferredTaxesLiabilities | -3 M | -4 M | -8 M | |
| Finished goods | 4 M | 8 M | 2 M | |
| Float term debt | 40 M | 45 M | 39 M | |
| GoodwillAndOtherIntangibleAssets | 18 M | 17 M | 2 M | |
| Gross fixed assets (Plant Property & Equipment) | 21 M | 30 M | 29 M | |
| Intangibles | 6 M | 5 M | 2 M | |
| Inventories | 13 M | 16 M | 13 M | |
| InventoriesAdjustmentsAllowances | -100000.0 | -1 M | -4 M | |
| Invested capital | 206 M | 191 M | 151 M | |
| LongTermCapitalLeaseObligation | 1 M | 5 M | 4 M | |
| LongTermDebtAndCapitalLeaseObligation | 40 M | 45 M | 39 M | |
| LongTermProvisions | 4 M | 500000.0 | ||
| Net fixed assets (net PP&E) | 14 M | 18 M | 13 M | |
| NetOtherUnrealizedGainLoss | -53000.0 | -37000.0 | 39000.0 | |
| Non-current deferred income taxes | -2 M | -2 M | -1 M | |
| NonCurrentDeferredTaxesAssets | 83 M | 111 M | 119 M | |
| Other current assets | 3 M | 4 M | 5 M | |
| Other fixed assets | 14 M | 18 M | 13 M | |
| Other non-current assets | 717000.0 | 1 M | 897000.0 | |
| Other non-current liabilities | 50000.0 | 12000.0 | ||
| Other receivable | 8 M | 17 M | 5 M | |
| OtherCapitalStock | 3 M | |||
| OtherCurrentLiabilities | 5 M | 2 M | 2 M | |
| OtherInventories | 13 M | 16 M | 13 M | |
| Payables | 8 M | 8 M | 5 M | |
| Prepaid expenses | 5 M | 5 M | 3 M | |
| Raw materials | 8 M | 7 M | 9 M | |
| Restricted cash | 150000.0 | 150000.0 | 6 M | |
| Retained earnings | -361 M | -479 M | -519 M | |
| Total assets | 193 M | 170 M | 133 M | |
| Total current assets | 151 M | 126 M | 118 M | |
| Total current liabilities | 22 M | 19 M | 20 M | |
| Total equity | 127 M | 106 M | 78 M | |
| Total liabilities | 66 M | 64 M | 58 M | |
| Total non-current assets | 41 M | 44 M | 16 M | |
| Total non-current liabilities | 44 M | 46 M | 39 M | |
| TotalEquityGrossMinority | 127 M | 106 M | 75 M | |
| TotalEquityGrossMinorityInterest | 127 M | 106 M | 75 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 193 M | 170 M | 133 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 44 M | 46 M | 39 M | |
| UnearnedPremiums | -6 M | -4 M | -2 M | |
| Work in progress | 1 M | 2 M | 2 M | |
| Working capital | 129 M | 108 M | 98 M | |
| debtc | 933000.0 | 395000.0 | 319000.0 | |
| ltinv | 9 M | 7 M |
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