Press Release
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Q3 2015 Operational Highlights
- Continued strength in new request for quotes (RFQ’s) from potential customers
- 4 new prototype orders to be produced in our Manufacturing Center of Excellence
- Partnership with CoNextions on an innovative new part for the medical industry
- ISO 9001 implementation and audit completed – awaiting formal approval
“Our third quarter results demonstrated continued progress toward
increasing shipment revenues expected in 2016,” said
Q3 2015 Financial Summary
In Q3 2015, the Company generated revenues of
Selling, marketing, general and administrative expense was
Research and development expense was
Cash totaled
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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 TECHNOLOGIES, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS (in thousands, except par value and share data) |
||||||||||
September 30, | December 31, | |||||||||
2015 | 2014 | |||||||||
(Unaudited) | (Audited) | |||||||||
ASSETS | ||||||||||
Current assets: | ||||||||||
Cash | $ | 4,384 | $ | 10,009 | ||||||
Restricted cash | 2,006 | - | ||||||||
Trade accounts receivable, net of allowance for doubtful accounts | 20 | 83 | ||||||||
Inventory | 111 | - | ||||||||
Prepaid expenses and other current assets | 391 | 374 | ||||||||
Total current assets | $ | 6,912 | $ | 10,466 | ||||||
Property and equipment, net | 1,468 | 1,118 | ||||||||
Patents and trademarks, net | 595 | 669 | ||||||||
Other assets | 31 | 31 | ||||||||
Total assets | $ | 9,006 | $ | 12,284 | ||||||
LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||||
Current liabilities: | ||||||||||
Short-term debt | $ | 700 | $ | - | ||||||
Accounts payable | 193 | 155 | ||||||||
Accrued liabilities | 990 | 705 | ||||||||
Deferred revenue | 22 | - | ||||||||
Total current liabilities | $ | 1,905 | $ | 860 | ||||||
Long-term liabilities: | ||||||||||
Warrant liabilities | 679 | 2,005 | ||||||||
Other long-term liabilities | 856 | 856 | ||||||||
Total liabilities | $ | 3,440 | $ | 3,721 | ||||||
Stockholders' equity: | ||||||||||
Convertible, redeemable Preferred Stock, $0.001 par value; | ||||||||||
10,000,000 shares authorized; 0 shares issued and | ||||||||||
outstanding at September 30, 2015 and December 31, 2014. | - | - | ||||||||
Common stock, $0.001 par value; 700,000,000 shares | ||||||||||
authorized; 477,149,485 and 464,482,819 shares issued and outstanding | ||||||||||
at September 30, 2015 and December 31, 2014, respectively. | 477 | 464 | ||||||||
Warrants | 18,179 | 18,179 | ||||||||
Additional paid-in capital | 203,395 | 200,610 | ||||||||
Accumulated deficit | (216,425 | ) | (210,636 | ) | ||||||
Non-controlling interest in subsidiary | (60 | ) | (54 | ) | ||||||
Total stockholders' equity | 5,566 | 8,563 | ||||||||
Total liabilities and stockholders' equity | $ | 9,006 | $ | 12,284 | ||||||
LIQUIDMETAL TECHNOLOGIES, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (in thousands, except share and per share data) (unaudited) |
||||||||||||||||||
For the Three Months
Ended September 30, |
For the Nine Months
Ended September 30, |
|||||||||||||||||
2015 | 2014 | 2015 | 2014 | |||||||||||||||
Revenue | ||||||||||||||||||
Products | $ | 42 | $ | 97 | $ | 80 | $ | 374 | ||||||||||
Licensing and royalties | - | - | 27 | 36 | ||||||||||||||
Total revenue | 42 | 97 | 107 | 410 | ||||||||||||||
Cost of sales | 160 | 85 | 312 | 300 | ||||||||||||||
Gross profit (loss) | (118 | ) | 12 | (205 | ) | 110 | ||||||||||||
- | ||||||||||||||||||
Operating expenses | ||||||||||||||||||
Selling, marketing, general and administrative | 1,763 | 1,847 | 5,506 | 5,719 | ||||||||||||||
Research and development | 491 | 498 | 1,428 | 1,224 | ||||||||||||||
Total operating expenses | 2,254 | 2,345 | 6,934 | 6,943 | ||||||||||||||
Operating loss | (2,372 | ) | (2,335 | ) | (7,139 | ) | (6,833 | ) | ||||||||||
Change in value of warrants, gain (loss) | 1,138 | 1,595 | 1,326 | (276 | ) | |||||||||||||
Debt discount amortization expense | - | (321 | ) | - | (373 | ) | ||||||||||||
Interest expense | (1 | ) | - | (1 | ) | - | ||||||||||||
Interest income | 5 | 41 | 19 | 43 | ||||||||||||||
Net loss | (1,230 | ) | (1,018 | ) | (5,795 | ) | (7,439 | ) | ||||||||||
Net loss attributable to non-controlling interest | 2 | 2 | 6 | 10 | ||||||||||||||
Net loss and comprehensive loss attributable to | ||||||||||||||||||
Liquidmetal Technologies' stockholders | $ | (1,228 | ) | $ | (1,016 | ) | $ | (5,789 | ) | $ | (7,429 | ) | ||||||
Net loss per common share attributable to Liquidmetal | ||||||||||||||||||
Technologies' stockholders, basic and diluted | $ | (0.00 | ) | $ | (0.00 | ) | $ | (0.01 | ) | $ | (0.02 | ) | ||||||
Number of weighted average shares- basic and diluted | 475,816,152 | 464,269,486 | 468,890,226 | 433,757,751 |
View source version on businesswire.com: http://www.businesswire.com/news/home/20151109006405/en/
Source:
Liquidmetal Technologies, Inc.
Otis Buchanan
Media Relations
949-635-2120
otis.buchanan@liquidmetal.com