Scio Diamond Technology (SCIO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Scio Diamond Technology spans from Dec 31 2015 to Dec 31 2016, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
Quarterly Report, GAAP in USD millions
ITEM
(Dec 31 2016)
(Sep 30 2016) (Jun 30 2016) (Mar 31 2016) (Dec 31 2015)
Assets
Cash & cash equivalent0.18
Cash & Short-term Investments0.00
Accounts receivable0.00
Inventories0.13
Deferred Costs, Current AS0.00
Other Current Assets0.00
Total loans net0.04
Total Current Assets0.36
Equipment/Property/Plant Net1.72
Intangible Assets6.50
Long-term investments0.00
Prepaid Expense, Noncurrent, Total PR0.00
Other Assets, Noncurrent0.00
Total Assets8.58
Liabilities
Accounts Payable, Current AC0.50
Accrued Liabilities, Current AC0.33
Notes Payable, Current NO0.12
Other Liabilities, Current2.41
Deferred Liability and Revenue0.02
Total Current Liabilities3.39
Long-term debt0.20
Capital Lease and Other0.07
Total Long-term Debt0.27
Other liabilities, Noncurrent0.07
Total Liabilities3.73
Stockholders' Equity
Common Stock Value0.06
Additional Paid In Capital Common Stock29.61
Retained Earnings / Accumulated Deficit-24.83
Other Equity0.00
Common Stockholder's Equity4.85
Total Stockholder's Equity4.85
Liabilities & Stockholder's Equity8.58
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About SCIO Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.