Press Release
|
Q2 2016 Operational Highlights
On
Under the Agreement, Investor initially purchased 105,000,000 shares for
an aggregate purchase price of
“Our collaboration with Eontec has begun, and we are all very excited
about the ongoing synergies between LQMT and EONTEC as we seek to
develop and grow the market for
Q2 2016 Financial Summary
In Q2 2016, the Company generated revenues of
Selling, marketing, general and administrative 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 TECHNOLOGIES, INC. AND SUBSIDIARIES | ||||||||||
CONSOLIDATED BALANCE SHEETS | ||||||||||
(in thousands, except par value and share data) | ||||||||||
June 30, | December 31, | |||||||||
2016 | 2015 | |||||||||
(Unaudited) | (Audited) | |||||||||
ASSETS |
||||||||||
Current assets: | ||||||||||
Cash | $ | 8,054 | $ | 2,773 | ||||||
Restricted cash | 1,006 | 2,008 | ||||||||
Trade accounts receivable, net of allowance for doubtful accounts | 9 | 30 | ||||||||
Inventory | 138 | 83 | ||||||||
Prepaid expenses and other current assets | 142 | 408 | ||||||||
Total current assets | $ | 9,349 | $ | 5,302 | ||||||
Property and equipment, net | 1,184 | 1,370 | ||||||||
Patents and trademarks, net | 543 | 570 | ||||||||
Other assets | 36 | 31 | ||||||||
Total assets | $ | 11,112 | $ | 7,273 | ||||||
LIABILITIES AND SHAREHOLDERS' EQUITY |
||||||||||
Current liabilities: | ||||||||||
Short-term debt | 700 | 700 | ||||||||
Accounts payable | 146 | 250 | ||||||||
Accrued liabilities | 775 | 947 | ||||||||
Deferred revenue | - | 77 | ||||||||
Warrant liabilities | 983 | - | ||||||||
Option liabilities | - | - | ||||||||
Total current liabilities | $ | 2,604 | $ | 1,974 | ||||||
Long-term liabilities: | ||||||||||
Warrant liabilities | 2,284 | 59 | ||||||||
Other long-term liabilities | 856 | 856 | ||||||||
Total liabilities | $ | 5,744 | $ | 2,889 | ||||||
Shareholders' equity: | ||||||||||
Preferred Stock, $0.001 par value; 10,000,000 | ||||||||||
shares authorized; 0 shares issued and outstanding at | ||||||||||
June 30, 2016 and December 31, 2015, respectively | - | - | ||||||||
Common stock, $0.001 par value; 1,100,000,000 shares authorized; 582,332,818 | ||||||||||
and 477,149,485 shares issued and outstanding at June 30, 2016 | ||||||||||
and December 31, 2015, respectively. | 582 | 477 | ||||||||
Warrants | 18,179 | 18,179 | ||||||||
Additional paid-in capital | 214,616 | 203,735 | ||||||||
Accumulated deficit | (227,943 | ) | (217,945 | ) | ||||||
Non-controlling interest in subsidiary | (66 | ) | (62 | ) | ||||||
Total shareholders' equity | 5,368 | 4,384 | ||||||||
Total liabilities and shareholders' equity | $ | 11,112 | $ | 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 |
For the Six Months |
|||||||||||||||||||
2016 | 2015 | 2016 | 2015 | |||||||||||||||||
Revenue | ||||||||||||||||||||
Products | $ | 10 | $ | 15 | $ | 175 | $ | 38 | ||||||||||||
Licensing and royalties | 24 | 24 | 27 | 27 | ||||||||||||||||
Total revenue | 34 | 39 | 202 | 65 | ||||||||||||||||
Cost of sales | 13 | 133 | 171 | 152 | ||||||||||||||||
Gross profit | 21 | (94 | ) | 31 | (87 | ) | ||||||||||||||
Operating expenses | ||||||||||||||||||||
Selling, marketing, general and administrative | 1,765 | 1,891 | 3,782 | 3,743 | ||||||||||||||||
Research and development | 623 | 455 | 1,182 | 937 | ||||||||||||||||
Total operating expenses | 2,388 | 2,346 | 4,964 | 4,680 | ||||||||||||||||
Operating loss | (2,367 | ) | (2,440 | ) | (4,933 | ) | (4,767 | ) | ||||||||||||
Change in value of warrant liabilities, gain (loss) | (879 | ) | 349 | (2,448 | ) | 188 | ||||||||||||||
Change in value of option liabilities, gain (loss) | 2,426 | - | (2,613 | ) | - | |||||||||||||||
Interest expense | (4 | ) | - | (8 | ) | - | ||||||||||||||
Interest income | - | 6 | - | 14 | ||||||||||||||||
Net loss and comprehensive loss | (824 | ) | (2,085 | ) | (10,002 | ) | (4,565 | ) | ||||||||||||
Net loss attributable to non-controlling interest | 2 | 2 | 4 | 4 | ||||||||||||||||
Net loss and comprehensive loss attributable to | ||||||||||||||||||||
Liquidmetal Technologies shareholders | $ | (822 | ) | $ | (2,083 | ) | $ | (9,998 | ) | $ | (4,561 | ) | ||||||||
Net loss per common share attributable to Liquidmetal | ||||||||||||||||||||
Technologies shareholders, basic and diluted | $ | (0.00 | ) | $ | (0.00 | ) | $ | (0.02 | ) | $ | (0.01 | ) | ||||||||
Number of weighted average shares - basic and diluted | 582,271,707 | 466,371,708 | 547,210,596 | 465,427,263 | ||||||||||||||||
View source version on businesswire.com: http://www.businesswire.com/news/home/20160809006300/en/
Source:
Liquidmetal Technologies, Inc.
Otis Buchanan
Media Relations
949-635-2120
otis.buchanan@liquidmetal.com