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Ekso Bionics Holdings, Inc.  (EKSO)
Other Ticker:  
 
    Sector  Capital Goods    Industry Industrial Machinery and Components
 
 

Ekso Bionics Holdings Balance Sheet Quarterly

EKSO


EKSO Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter


ASSETS
  Cash & cash equivalent 16.846 12.800 4.661 - -
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 16.846 12.800 4.661 - -
  Accounts receivable 1.780 2.200 1.566 - -
  Other Receivables - - - - -
  Notes, Loans and Financing Receivable, Net, Current AC - 0.034 0.040 - -
  Inventories 1.556 1.915 2.408 - -
  Deferred Costs, Current AS - 0.092 - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets - - 0.000 - -
  Income Taxes, Current - - - - -
  Prepaid Expense And Other Assets Current 0.502 0.533 0.692 - -
 Total Current Assets 20.684 17.574 9.367 - -
  Equipment/Property/Plant Net 2.435 2.561 2.579 - -
  Goodwill net 0.189 0.189 0.189 - -
  Intangible Assets 1.026 1.162 1.297 - -
  Long-term investments - - - - -
  Notes, Loans and Financing Receivable, Net, Noncurrent LO - 0.041 0.050 - -
  Financial Instruments - - - - -
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent 0.091 0.094 0.093 - -
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 24.425 21.621 13.575 - -
LIABILITIES
  Accounts Payable, Current AC 1.879 1.359 2.074 - -
  Accrued Liabilities, Current 3.556 2.982 2.930 - -
  Derivative Liability LI 3.546 6.165 4.545 - -
  Capital Lease Obligations, Current LO 0.054 0.067 0.078 - -
  Other Liabilities, Current - - - - -
  Taxes Payable - - - - -
  Deferred Revenue, Current DE 0.825 1.098 0.710 - -
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 6.314 11.671 10.337 - -
  Long-term debt 6.789 - - - -
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 6.789 - - - -
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred Revenue, Noncurrent DE 0.805 0.822 0.747 - -
  Accrued Income Taxes, Noncurrent - - - - -
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent 0.324 0.900 0.930 - -
 Business Combination Contingent Success Fee Liability 0.116 - - - -
Total Liabilities 17.894 13.393 12.014 - -
SHAREHOLDER'S EQUITY
  Common Stock Value 0.022 0.021 0.016 - -
  Additional Paid In Capital Common Stock 121.291 117.498 102.341 - -
  Retained Earnings / Accumulated Deficit -114.861 -109.284 -100.806 - -
  Other Equity 0.079 -0.007 0.010 - -
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 6.531 8.228 1.561 - -
Liabilities & Stockholder's Equity 24.425 21.621 13.575 - -
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