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Gi Dynamics Inc (GIDYL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GIDYL Annual Balance Sheets →
The balance sheet data below highlights changes in Gi Dynamics Inc's financial position over recent quarters.
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Commercial Data Licensing & OEM
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2021)
(Dec 31 2020) (Sep 30 2020) (Jun 30 2020) (Mar 31 2020)
Assets
Cash & cash equivalent0.93
Cash & Short-term Investments0.00
Other Current Assets2.66
Prepaid Expense And Other Assets Current0.00
Total Current Assets3.59
Equipment/Property/Plant Net0.01
Long-term investments0.03
Other Assets, Noncurrent0.18
Operating Lease Right Of Use Asset0.21
Total Assets3.80
Liabilities
Accounts Payable, Current AC0.25
Accrued Liabilities, Current AC0.67
Other Short-term Borrowings SH0.22
Other Liabilities, Current0.00
Total Current Liabilities1.31
Long-term debt3.73
Total Long-term Debt3.73
Other liabilities, Noncurrent0.03
Operating Lease Liability Current0.17
Total Liabilities5.06
Stockholders' Equity
Common Stock Value0.88
Additional Paid In Capital Common Stock295.08
Retained Earnings / Accumulated Deficit-298.00
Other Equity0.00
Common Stockholder's Equity-2.03
Preferred Stockholder's Equity0.78
Non-controlling interests & other0.00
Total Stockholder's Equity-1.26
Liabilities & Stockholder's Equity3.80
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About GIDYL 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.