IGEN | IGEN Networks Corp. Annual & Quarterly Balance

Annual Balance Sheets

(In USD)

Breakdown	2022	2021	2020	2019	2018	2017
Total Assets	616.29 Thousand	761.82 Thousand	587.52 Thousand	531.99 Thousand	651.57 Thousand	640.55 Thousand
Total Current Assets	52.04 Thousand	174.36 Thousand	82.01 Thousand	26.48 Thousand	146.06 Thousand	132.19 Thousand
Cash And Short Term Investments	-55.2 Thousand	64.42 Thousand	26.73 Thousand	-	56.82 Thousand	28.63 Thousand
Cash and Cash Equivalents	-55.2 Thousand	64.42 Thousand	26.73 Thousand	-	56.82 Thousand	28.63 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	21.9 Thousand	38.75 Thousand	34.83 Thousand	18.13 Thousand	24.55 Thousand	54.12 Thousand
Inventory	30.14 Thousand	71.18 Thousand	20.45 Thousand	4334.00	36.69 Thousand	2222.00
Other Current Assets	55.2 Thousand	-	-	4013.00	27.99 Thousand	47.21 Thousand
Total Non-Current Assets	564.24 Thousand	587.46 Thousand	505.5 Thousand	505.5 Thousand	505.5 Thousand	508.36 Thousand
Net PPE	53.01 Thousand	76.23 Thousand	-	-	-	2853.00
Good Will And Intangible Assets	505.5 Thousand	505.5 Thousand	505.5 Thousand	505.5 Thousand	505.5 Thousand	505.5 Thousand
Good Will	505.5 Thousand	505.5 Thousand	505.5 Thousand	505.5 Thousand	505.5 Thousand	505.5 Thousand
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	5722.00	5722.00	-	-	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	1.45 Million	1.37 Million	1.45 Million	1.35 Million	1.53 Million	2.03 Million
Total Current Liabilities	1.18 Million	1.08 Million	1.15 Million	1.3 Million	1.35 Million	1.84 Million
Account Payables	174.31 Thousand	540.28 Thousand	686.22 Thousand	744.71 Thousand	612.78 Thousand	623.37 Thousand
Tax Payables	90 Thousand	90 Thousand	90 Thousand	90 Thousand	90 Thousand	4481.00
Short Term Debt	661.85 Thousand	224.42 Thousand	20.52 Thousand	21.12 Thousand	110.89 Thousand	127.63 Thousand
Deferred Revenue	81.06 Thousand	65.71 Thousand	96.79 Thousand	207.56 Thousand	546.05 Thousand	633.76 Thousand
Other Current Liabilities	268.8 Thousand	253.94 Thousand	350.28 Thousand	330.96 Thousand	90 Thousand	462.69 Thousand
Total Non Current Liabilities	269.46 Thousand	287.12 Thousand	304.8 Thousand	54.89 Thousand	175.25 Thousand	183.57 Thousand
Long-Term Debt	187.83 Thousand	207.35 Thousand	262.78 Thousand	18.42 Thousand	-	-
Deferred Revenue Non Current	81.63 Thousand	79.77 Thousand	42.02 Thousand	54.89 Thousand	175.25 Thousand	183.57 Thousand
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	81.63 Thousand	79.77 Thousand	97.59 Thousand	-18.42 Thousand	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	-839.22 Thousand	-609.66 Thousand	-871.11 Thousand	-827.27 Thousand	-883.4 Thousand	-1.39 Million
Stock Holders Equity	-839.22 Thousand	-609.66 Thousand	-871.11 Thousand	-827.27 Thousand	-883.4 Thousand	-1.39 Million
Common Stock	1.89 Million	1.47 Million	1.19 Million	74.24 Thousand	66.71 Thousand	39.21 Thousand
Retained Earnings	-20.17 Million	-19.07 Million	-15.18 Million	-11.63 Million	-11.37 Million	-10.22 Million
Accumulated other comprehensive income	-	-	-	-	-	-60.91 Thousand
Common Stock Equity	-839.22 Thousand	-609.66 Thousand	-871.11 Thousand	-827.27 Thousand	-883.4 Thousand	-1.39 Million
Capital Lease Obligation	55.2 Thousand	76.23 Thousand	-	-	-	-
Total Investments	-	-	-	-	-	-
Total Debt	849.69 Thousand	431.77 Thousand	283.31 Thousand	21.12 Thousand	-	127.63 Thousand
Net Debt	904.89 Thousand	367.35 Thousand	256.58 Thousand	21.12 Thousand	-56.82 Thousand	98.99 Thousand

Breakdown	2023 Q3	2023 Q2	2023 Q1	2022 FY	2022 Q4	2022 Q3
Total Assets	33.31 Thousand	33.94 Thousand	592.55 Thousand	616.29 Thousand	616.29 Thousand	712.49 Thousand
Total Current Assets	33.31 Thousand	33.94 Thousand	34.49 Thousand	52.04 Thousand	52.04 Thousand	142.19 Thousand
Cash And Short Term Investments	-	-	-19.25 Thousand	-55.2 Thousand	-55.2 Thousand	83.56 Thousand
Cash and Cash Equivalents	-	-	-19.25 Thousand	-55.2 Thousand	-55.2 Thousand	83.56 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	41.46 Thousand	82.00	632.00	21.9 Thousand	21.9 Thousand	10.48 Thousand
Inventory	33.31 Thousand	33.86 Thousand	33.86 Thousand	30.14 Thousand	30.14 Thousand	48.14 Thousand
Other Current Assets	-	-	19.25 Thousand	55.2 Thousand	55.2 Thousand	-
Total Non-Current Assets	-	-	558.05 Thousand	564.24 Thousand	564.24 Thousand	570.29 Thousand
Net PPE	-	-	46.82 Thousand	53.01 Thousand	53.01 Thousand	59.06 Thousand
Good Will And Intangible Assets	-	-	505.5 Thousand	505.5 Thousand	505.5 Thousand	505.5 Thousand
Good Will	-	-	505.5 Thousand	505.5 Thousand	505.5 Thousand	505.5 Thousand
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	5722.00	5722.00	5722.00	5722.00
Other Assets	-	-	-	-	-	-
Total Liabilities	1.45 Million	1.38 Million	1.44 Million	1.45 Million	1.45 Million	1.4 Million
Total Current Liabilities	1.24 Million	1.16 Million	1.19 Million	1.18 Million	1.18 Million	1.02 Million
Account Payables	367.58 Thousand	329.7 Thousand	359.82 Thousand	174.31 Thousand	174.31 Thousand	378.3 Thousand
Tax Payables	-	-	-	90 Thousand	90 Thousand	-
Short Term Debt	779.49 Thousand	710.71 Thousand	672.23 Thousand	661.85 Thousand	661.85 Thousand	460.29 Thousand
Deferred Revenue	62.7 Thousand	71.75 Thousand	77.49 Thousand	81.06 Thousand	81.06 Thousand	81.38 Thousand
Other Current Liabilities	38.33 Thousand	57.42 Thousand	88.46 Thousand	268.8 Thousand	268.8 Thousand	103.29 Thousand
Total Non Current Liabilities	206.42 Thousand	212.69 Thousand	247.53 Thousand	269.46 Thousand	269.46 Thousand	386.27 Thousand
Long-Term Debt	164.95 Thousand	163.54 Thousand	181.39 Thousand	187.83 Thousand	187.83 Thousand	300.21 Thousand
Deferred Revenue Non Current	41.46 Thousand	50.55 Thousand	66.14 Thousand	81.63 Thousand	81.63 Thousand	86.06 Thousand
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	41.46 Thousand	-1406.00	66.14 Thousand	81.63 Thousand	81.63 Thousand	86.06 Thousand
Other Liabilities	-	-	-	-	-	-
Total Equity	-1.42 Million	-1.34 Million	-852.99 Thousand	-839.22 Thousand	-839.22 Thousand	-697.04 Thousand
Stock Holders Equity	-1.42 Million	-1.34 Million	-852.99 Thousand	-839.22 Thousand	-839.22 Thousand	-697.04 Thousand
Common Stock	2.8 Million	2.31 Million	2.03 Million	1.89 Million	1.89 Million	1.68 Million
Retained Earnings	-21.23 Million	-21.01 Million	-20.34 Million	-20.17 Million	-20.17 Million	-19.74 Million
Accumulated other comprehensive income	-3750.00	-	-	-	-	-
Common Stock Equity	-1.42 Million	-1.34 Million	-852.99 Thousand	-839.22 Thousand	-839.22 Thousand	-697.04 Thousand
Capital Lease Obligation	-	-	19.25 Thousand	55.2 Thousand	55.2 Thousand	34.71 Thousand
Total Investments	-	-	-	-	-	-
Total Debt	944.44 Thousand	874.25 Thousand	853.62 Thousand	849.69 Thousand	849.69 Thousand	760.51 Thousand
Net Debt	944.44 Thousand	874.25 Thousand	872.87 Thousand	904.89 Thousand	904.89 Thousand	676.94 Thousand

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