BIMERGEN ENERGY CORPORATION

BESS ·Utilities, Utilities - Regulated Electric, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $77.8K $256.3K $173.6K $358.1K $687.5K $1.0M $54.6K $177.2K
Accounts Receivable $1.1M $1.4M $1.3M $1.3M $2.7M $3.2M $2.9M $1.3M
Inventory $200.8K $183.9K $75.5K $15.4K
Total Current Assets $1.4M $1.8M $1.7M $2.0M $3.5M $4.5M $3.0M $1.6M
Property, Plant & Equipment $43.2K $58.6K $78.9K $43.9K
Goodwill $170.2K $170.2K $170.2K $170.2K
Intangible Assets (Excl. Goodwill)
Total Assets $4.0M $4.4M $5.4M $6.1M $7.3M $8.1M $6.3M $3.3M
Liabilities
Accounts Payable
Total Current Liabilities $1.7M $1.7M $629.9K $480.0K $740.7K $907.9K $2.3M $1.4M
Long-Term Debt $0 $50.0K $550.0K $995.7K $1.3M
Total Liabilities $1.7M $1.7M $1.8M $1.5M $1.7M $2.2M $2.6M $1.6M
Stockholders' Equity
Retained Earnings $-17.6M $-17.2M $-16.4M $-15.3M $-13.6M $-13.0M $-12.6M $-13.9M
Total Stockholders' Equity $2.3M $2.7M $3.5M $4.6M $5.6M $5.8M $3.7M $1.8M
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