ABVC BioPharma, Inc.
Balance Sheet
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $93.3K | $18.6K | $994.8K | $0 | $618 | $13.4K | $71.8K | $2.8K |
| Accounts Receivable | — | — | — | $0 | $1.2K | $0 | — | — |
| Inventory | — | — | $274 | $795 | $0 | — | — | — |
| Total Current Assets | $2.6M | $173.5K | $998.6K | $795 | $1.9K | $48.3K | $101.9K | $33.2K |
| Property, Plant & Equipment | — | — | $0 | $0 | $37.2K | $46.8K | $59.7K | $41.9K |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | $64.6K | $192.9K | $207.2K | $207.8K | — |
| Total Assets | $2.6M | $177.4K | $1.0M | $65.4K | $232.0K | $302.3K | $369.4K | $293.9K |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | $27.9K | $989.5K |
| Total Current Liabilities | $4.4M | — | — | $34.0K | $2.1M | $1.9M | $1.8M | $3.3M |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $4.4M | $6.6M | $369.1K | $34.0K | $2.1M | $1.9M | $1.8M | $3.3M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-15.8M | $-11.3M | $-315.6K | $-23.2K | $-30.6M | $-30.3M | $-28.8M | $-25.8M |
| Total Stockholders' Equity | $-1.8M | $-6.5M | $633.4K | $31.4K | $-1.9M | $-1.6M | $-1.5M | $-3.0M |