Press Release
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Q3 2014 Operational Highlights
During the third quarter of 2014, the Company opened its Manufacturing
Center of Excellence, which encompasses a fully functional, automated
production cell to make
Management Commentary
“We completed training for our Manufacturing Sales Representatives,
hosted customers, and conducted our 2014 Shareholder meeting in the
newly opened Manufacturing Center of Excellence,” commented
Q3 2014 Financial Summary
In Q3 2014, the company generated revenues of
Selling, marketing, general and administrative expense was
Research and development expense was
Cash totaled
Conference Call
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Conference ID: 1822895
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About
Forward-Looking Statement
This press release contains “forward-looking statements,” including but
not limited to statements regarding the advantages of Liquidmetal’s
amorphous alloy technology, scheduled manufacturing of customer parts
and other statements associated with Liquidmetal’s technology and
operations. These statements are based on current expectations of future
events. If underlying assumptions prove inaccurate or unknown risks or
uncertainties materialize, actual results could vary materially from
Liquidmetal’s expectations and projections. Risks and uncertainties
include, among other things; customer adoption of Liquidmetal’s
technologies and successful integration of those technologies into
customer products; potential difficulties or delays in manufacturing
products incorporating Liquidmetal’s technologies; Liquidmetal’s ability
to fund its current and anticipated operations; the ability of third
party suppliers and manufacturers to meet customer product requirements;
general industry conditions; general economic conditions; and
governmental laws and regulations affecting Liquidmetal’s operations.
Additional information concerning these and other risk factors can be
found in Liquidmetal’s public periodic filings with the
Liquidmetal Technologies | ||||||||||||
Balance Sheet | ||||||||||||
September 30, | December 31, | |||||||||||
2014 | 2013 | |||||||||||
(Unaudited) | (Audited) | |||||||||||
ASSETS |
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Current assets:
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Cash | $ | 11,902 | $ | 2,062 | ||||||||
Trade accounts receivable, net of allowance for doubtful accounts | 63 | 215 | ||||||||||
Prepaid expenses and other current assets | 421 | 412 | ||||||||||
Total current assets | $ | 12,386 | $ | 2,689 | ||||||||
Property and equipment, net | 1,101 | 249 | ||||||||||
Patents and trademarks, net | 695 | 764 | ||||||||||
Other assets | 28 | 401 | ||||||||||
Total assets | $ | 14,210 | $ | 4,103 | ||||||||
LIABILITIES AND STOCKHOLDERS' DEFICIT |
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Current liabilities: | ||||||||||||
Accounts payable | 275 | 361 | ||||||||||
Accrued liabilities | 689 | 710 | ||||||||||
Deferred revenue | 60 | - | ||||||||||
Convertible notes, net of debt discount | - | - | ||||||||||
Embedded conversion feature liabilities on convertible notes | - | - | ||||||||||
Total current liabilities | $ | 1,024 | $ | 1,071 | ||||||||
Long-term liabilities: | ||||||||||||
Warrant liabilities | 4,981 | 4,921 | ||||||||||
Other long-term liabilities | 856 | 856 | ||||||||||
Total liabilities | $ | 6,861 | $ | 6,848 | ||||||||
Stockholders' equity (deficit): | ||||||||||||
Preferred Stock, $0.001 par value; 10,000,000 shares authorized; 0 shares issued and outstanding at September 30, 2014 and December 31, 2013. |
- | - | ||||||||||
Common stock, $0.001 par value; 700,000,000 shares authorized at September 30, 2014 and December 31, 2013; 464,482,819 and 375,707,190 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively |
464 | 376 | ||||||||||
Warrants | 18,179 | 18,179 | ||||||||||
Additional paid-in capital | 200,277 | 182,832 | ||||||||||
Accumulated deficit | (211,519 | ) | (204,090 | ) | ||||||||
Non-controlling interest in subsidiary | (52 | ) | (42 | ) | ||||||||
Total stockholders' equity (deficit) | 7,349 | (2,745 | ) | |||||||||
Total liabilities and stockholders' equity (deficit) | $ | 14,210 | $ | 4,103 | ||||||||
Working Capital (Deficit): | 11,362 | 1,618 | ||||||||||
Liquidmetal Technologies | ||||||||||||||||||||||||
Statement of Income | ||||||||||||||||||||||||
For the Three Months | For the Nine Months | |||||||||||||||||||||||
Ended September 30, |
Ended September 30, |
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2014 |
2013 |
2014 |
2013 |
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Revenue | ||||||||||||||||||||||||
Products | $ | 97 | $ | 456 | $ | 374 | $ | 721 | ||||||||||||||||
Licensing and royalties | - | - | 36 | 7 | ||||||||||||||||||||
Total revenue | 97 | 456 | 410 | 728 | ||||||||||||||||||||
Cost of sales | 85 | 396 | 300 | 589 | ||||||||||||||||||||
Gross profit | 12 | 60 | 110 | 139 | ||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||
Selling, marketing, general and administrative | 1,847 | 1,213 | 5,719 | 3,735 | ||||||||||||||||||||
Research and development | 498 | 368 | 1,224 | 829 | ||||||||||||||||||||
Total operating expenses | 2,345 | 1,581 | 6,943 | 4,564 | ||||||||||||||||||||
Operating loss | (2,333 | ) | (1,521 | ) | (6,833 | ) | (4,425 | ) | ||||||||||||||||
Change in value of warrants, gain (loss) | 1,595 | (2,511 | ) | (276 | ) | (1,715 | ) | |||||||||||||||||
Change in value of embedded conversion feature liabilities, gain (loss) |
- | (2,435 | ) | - | 621 | |||||||||||||||||||
Debt discount amortization expense | (321 | ) | (361 | ) | (373 | ) | (6,504 | ) | ||||||||||||||||
Interest expense | - | (21 | ) | - | (242 | ) | ||||||||||||||||||
Interest and other income | 41 | 1 | 43 | 5 | ||||||||||||||||||||
Gain on extinguishment of debt (Note 7) | - | 91 | - | 91 | ||||||||||||||||||||
Net loss | (1,018 | ) | (6,757 | ) | (7,439 | ) | (12,169 | ) | ||||||||||||||||
Net loss attributable to non-controlling interest | 2 | 32 | 10 | 40 | ||||||||||||||||||||
Net loss and comprehensive loss attributable to Liquidmetal Technologies shareholders |
$ | (1,016 | ) | $ | (6,725 | ) | $ | (7,429 | ) | $ | (12,129 | ) | ||||||||||||
Net loss per common share attributable to Liquidmetal Technologies shareholders, basic and diluted |
$ | (0.00 | ) | $ | (0.02 | ) | $ | (0.02 | ) | $ | (0.04 | ) | ||||||||||||
Number of weighted average shares - basic and diluted | 464,269,486 | 372,840,523 | 433,757,751 | 330,329,312 | ||||||||||||||||||||
Source:
Liquidmetal Technologies, Inc.
Otis Buchanan, 949-635-2120
Media
Relations
otis.buchanan@liquidmetal.com