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Wrap Technologies Inc   (WRAP)
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    Sector • Capital Goods    Industry • Aerospace & Defense
   Industry • Aerospace & Defense
   Sector • Capital Goods
 

Wrap Technologies Inc Balance Sheet Annual

WRAP


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

WRAP 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 3.96 5.33 4.94 16.65 16.98
Security Deposit - - - - -
Short-term Investments, Total 7.50 13.95 29.98 24.99 -
Cash & Short-term Investments 11.46 19.28 34.92 41.64 16.98
Accounts receivable 3.03 2.83 3.86 1.87 0.20
Other Receivables, Net, Current - - - - -
Notes, Loans and Financing Receivable, Net, Current AC - - - - -
Inventories 5.79 3.98 1.57 2.66 2.24
Other Current Assets 0.00 - - 0.76 0.25
Prepaid Expense And Other Assets Current 0.95 0.78 0.87 - -
Total Current Assets 21.23 26.86 41.21 46.93 19.67
Equipment/Property/Plant Net 0.51 0.76 0.98 0.36 0.24
Goodwill net 1.61 - - - -
Intangible Assets 2.65 2.57 1.98 1.40 0.23
Long-term investments - - - - -
Notes, Loans and Financing Receivable, Net, Noncurrent LO - - - - -
Deposits Assets, Noncurrent AS - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 2.51 0.39 0.06 0.15 0.02
Prepaid Expense and Other Assets, Total - - - - 0.25
Discontinued operations, Noncurrent - - - - -
Total Assets 28.50 30.57 44.23 48.83 20.42
LIABILITIES
Accounts Payable, Current AC 1.11 1.42 1.78 1.23 0.41
Accrued Liabilities, Current AC 0.69 1.46 0.82 0.72 0.19
Derivative Liability LI - - - - -
Notes and Loans Payable, Current LO - - - - -
Other Liabilities, Current 21.73 0.27 0.25 0.37 0.47
Taxes Payable - - - - -
Deferred Revenue DE - - - 0.02 0.00
Discontinued Operation, Liabilities, Current - - - - -
OperatingLeaseLiabilityNoncurrent 1.67 0.19 - 0.06 -
Operating Lease Liability Current 0.62 0.11 0.06 0.09 -
Total Current Liabilities 23.53 3.16 2.86 2.34 1.08
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1.81 0.36 0.11 0.08 0.15
Total Liabilities 25.34 3.52 2.97 2.42 1.23
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 99.13 94.33 91.03 71.70 31.92
Retained Earnings / Accumulated Deficit -97.99 -67.38 -49.76 -25.31 -12.73
Defined Benefit Plan and Other 19.70 - - - -
Other Equity -17.69 0.09 -0.01 0.01 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 3.16 27.06 41.26 46.41 19.20
Liabilities & Stockholder's Equity 28.50 30.57 44.23 48.83 20.42






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