Press Release
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Q1 2016 Operational Highlights
On
Also on
“We are very excited about the potential synergies between LQMT and
EONTEC as we seek to develop and grow the market for
Q1 2016 Financial Summary
In Q1 2016, the Company generated revenues of
Selling, marketing, general and administrative expense was
Research and development expense was
Cash and restricted cash totaled
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, INC. AND SUBSIDIARIES | ||||||||||||
CONSOLIDATED BALANCE SHEETS | ||||||||||||
(in thousands, except par value and share data) | ||||||||||||
March 31, | December 31, | |||||||||||
2016 | 2015 | |||||||||||
(Unaudited) | (Audited) | |||||||||||
ASSETS |
||||||||||||
Current assets: | ||||||||||||
Cash | $ | 10,287 | $ | 2,773 | ||||||||
Restricted cash | 1,005 | 2,008 | ||||||||||
Trade accounts receivable, net of allowance for doubtful accounts | 102 | 30 | ||||||||||
Inventory | 152 | 83 | ||||||||||
Prepaid expenses and other current assets | 224 | 408 | ||||||||||
Total current assets | $ | 11,770 | $ | 5,302 | ||||||||
Property and equipment, net | 1,263 | 1,370 | ||||||||||
Patents and trademarks, net | 568 | 570 | ||||||||||
Other assets | 36 | 31 | ||||||||||
Total assets | $ | 13,637 | $ | 7,273 | ||||||||
LIABILITIES, REDEEMABLE COMMON STOCK, AND SHAREHOLDERS' (DEFICIT) EQUITY |
||||||||||||
Current liabilities: | ||||||||||||
Short-term debt | 700 | 700 | ||||||||||
Accounts payable | 209 | 250 | ||||||||||
Accrued liabilities | 1,246 | 947 | ||||||||||
Deferred revenue | - | 77 | ||||||||||
Option liabilities | 5,550 | - | ||||||||||
Total current liabilities | $ | 7,705 | $ | 1,974 | ||||||||
Long-term liabilities: | ||||||||||||
Warrant liabilities | 2,388 | 59 | ||||||||||
Other long-term liabilities | 856 | 856 | ||||||||||
Total liabilities | $ | 10,949 | $ | 2,889 | ||||||||
Redeemable Common Stock: | ||||||||||||
Common stock, $0.001 par value; 105,000,000 and 0 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively (Note 14). |
7,129 | - | ||||||||||
Shareholders' (deficit) equity: | ||||||||||||
Preferred Stock, $0.001 par value; 10,000,000 shares authorized; 0 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively |
- | - | ||||||||||
Common stock, $0.001 par value; 700,000,000 shares authorized; 477,149,485 and 477,149,485 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively. |
477 | 477 | ||||||||||
Warrants | 18,179 | 18,179 | ||||||||||
Additional paid-in capital | 204,088 | 203,735 | ||||||||||
Accumulated deficit | (227,121 | ) | (217,945 | ) | ||||||||
Non-controlling interest in subsidiary | (64 | ) | (62 | ) | ||||||||
Total shareholders' (deficit) equity | (4,441 | ) | 4,384 | |||||||||
Total liabilities, redeemable common stock, and shareholders' (deficit) equity | $ | 13,637 | $ | 7,273 | ||||||||
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 | ||||||||||||
March 31, | ||||||||||||
2016 | 2015 | |||||||||||
Revenue | ||||||||||||
Products | $ | 165 | $ | 23 | ||||||||
Licensing and royalties | 3 | 3 | ||||||||||
Total revenue | 168 | 26 | ||||||||||
Cost of sales | 158 | 19 | ||||||||||
Gross profit | 10 | 7 | ||||||||||
Operating expenses | ||||||||||||
Selling, marketing, general and administrative | 2,017 | 1,852 | ||||||||||
Research and development | 559 | 482 | ||||||||||
Total operating expenses | 2,576 | 2,334 | ||||||||||
Operating loss | (2,566 | ) | (2,327 | ) | ||||||||
Change in value of warrant liabilities, loss | (1,569 | ) | (161 | ) | ||||||||
Change in value of option liabilities, loss | (5,039 | ) | - | |||||||||
Interest expense | (4 | ) | - | |||||||||
Interest income | - | 8 | ||||||||||
Net loss and comprehensive loss | (9,178 | ) | (2,480 | ) | ||||||||
Net loss attributable to non-controlling interest | 2 | 2 | ||||||||||
Net loss and comprehensive loss attributable to Liquidmetal Technologies shareholders |
$ | (9,176 | ) | $ | (2,478 | ) | ||||||
Net loss per common share attributable to Liquidmetal Technologies shareholders, basic and diluted |
$ | (0.02 | ) | $ | (0.01 | ) | ||||||
Number of weighted average shares - basic and diluted | 512,149,485 | 464,482,819 | ||||||||||
View source version on businesswire.com: http://www.businesswire.com/news/home/20160510006739/en/
Source:
Liquidmetal Technologies, Inc.
Otis Buchanan, 949-635-2120
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otis.buchanan@liquidmetal.com