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Midwest Energy Emissions Corp   (MEEC)
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Midwest Energy Emissions Balance Sheet Annual

MEEC


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New: More MEEC's historic Annual Balance Sheets >>

MEEC Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 20.94 1.50 1.39 0.59 1.50
Security Deposit 0.01 0.01 0.01 - -
Cash & Short-term Investments 20.94 1.51 1.40 0.59 1.50
Accounts receivable 2.23 2.78 1.02 1.12 1.22
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 0.80 0.99 1.08 0.56 0.51
Other Current Assets - - 0.30 0.11 0.32
Prepaid Expense And Other Assets Current 0.18 0.27 - - -
Total Current Assets 24.16 5.55 3.79 2.37 3.55
Equipment/Property/Plant Net 1.60 1.83 1.83 1.89 2.08
Goodwill net - - - - -
Intangible Assets 1.70 1.91 2.11 2.32 2.53
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets, Noncurrent 0.01 0.05 0.09 0.69 0.79
Prepaid Expense and Other Assets, Total - - 0.31 0.11 0.32
Discontinued operations, Noncurrent - - - - -
Total Assets 27.47 9.34 8.13 7.38 9.27
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI - - - - 1.68
Accrued Salaries, Current 1.56 2.95 2.83 0.26 0.23
Financial Instruments - - - - -
Notes Payable, Current NO - - - 0.03 0.05
Other Liabilities, Current 0.02 0.11 12.49 2.90 1.54
Taxes Payable, Current, Total 0.44 - - - -
Customer Loyalty Program Liability, Current DE 0.17 0.17 0.17 0.17 0.36
Discontinued Operation, Liabilities, Current - - - - -
EquipmentNotePayable - - - - -
Accrued Sales Credits 0.01 - 0.00 0.03 0.38
Convertible Note Payable Of Discontinued Operations - 0.04 0.34 0.41 0.99
Total Current Liabilities 2.18 3.22 15.48 3.36 3.85
Long-term debt 10.98 - 11.87 0.27 0.27
Capital Lease and Other - - - - -
Convertible Notes Payable NO 0.24 0.22 - 4.06 2.95
Total Long-term Debt 11.22 0.22 11.87 4.33 3.22
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 14.85 13.31 - 12.89 11.07
- - - 0.39 0.81
- - - 2.31 2.33
Total Liabilities 28.25 16.76 18.37 20.58 18.15
SHAREHOLDER'S EQUITY
Common Stock Value 0.09 0.09 0.09 0.08 0.08
Additional Paid In Capital Common Stock 61.92 61.19 57.79 50.20 48.71
Retained Earnings / Accumulated Deficit -62.79 -68.70 -67.12 -63.48 -57.66
Other Equity 0.00 0.00 -1.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -0.78 -7.42 -10.24 -13.20 -8.87
Liabilities & Stockholder's Equity 27.47 9.34 8.13 7.38 9.27






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