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Envirotech Vehicles, Inc. Liquidation Value Calculator

Envirotech Vehicles, Inc.

Current Price: N/A

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Advanced: All 127 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$3.58M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$358,966 USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$358,966 USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$2.26M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$229,899 USD
inventory
Inventory Finished Goods total
InventoryFinishedGoods
$6.04M USD
Inventory Net total
InventoryNet
$0 USD
Inventory Write Down total
InventoryWriteDown
$6.03M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$13.29M USD
liabilities_total
Liabilities total $13.60M USD
long_term_debt
Long Term Debt total
LongTermDebt
$485,773 USD
operating_lease_liability
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$229,899 USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$306,904 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
7.7M shares
short_term_investments
Marketable Securities total
MarketableSecurities
$0 USD
Unmapped Tags (110)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$825,846USD
Additional Paid In Capital
AdditionalPaidInCapital
$103.66MUSD
Adjustments To Additional Paid In Capital Stock Split
AdjustmentsToAdditionalPaidInCapitalStockSplit
$0USD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$667,500USD
Assets
Assets
$4.67MUSD
Assets Current
AssetsCurrent
$3.48MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$350.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$7.74Mshares
Common Stock Value
CommonStockValue
$78USD
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
$8.21MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$16.02MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$0USD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$10.65MUSD
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
$274,891USD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$16.02MUSD
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
$0USD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$699,199USD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$4.00MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$0USD
Goodwill
Goodwill
$0USD
Goodwill Impairment Loss
GoodwillImpairmentLoss
$10.10MUSD
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
$3.30MUSD
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
$0USD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$0USD
Inventory Valuation Reserves
InventoryValuationReserves
$6.04MUSD
Lease Cost
LeaseCost
$461,510USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$4.67MUSD
Long Term Notes Payable
LongTermNotesPayable
$0USD
Notes Payable Current
NotesPayableCurrent
$505,759USD
Operating Lease Cost
OperatingLeaseCost
$299,590USD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$485,482USD
Other Assets Current
OtherAssetsCurrent
$188,074USD
Other Assets Noncurrent
OtherAssetsNoncurrent
$221,995USD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$5.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$1.30MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$475,959USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-112.59MUSD
Short Term Lease Cost
ShortTermLeaseCost
$161,920USD
Stockholders Equity
StockholdersEquity
$-8.93MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$639,815USD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$639,815USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-1.58MUSD
Depreciation And Amortization
DepreciationAndAmortization
$960,539USD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
$107,000USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$2.11MUSD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$3.43MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$-388,396USD
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
$86,280USD
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
$335,849USD
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
$301,178USD
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
$-892,417USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$581,863USD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$243,454USD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$85,217USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$253,192USD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$485,773USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$4.18MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-176,828USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-5.59MUSD
Operating Lease Payments
OperatingLeasePayments
$292,207USD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$0USD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$176,828USD
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
$0USD
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
$254,540USD
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
$0USD
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
$4.75MUSD
Repayments Of Debt
RepaymentsOfDebt
$479,248USD
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
$0USD
Share Based Compensation
ShareBasedCompensation
$639,815USD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$761,776shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$1USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$0USD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$977,250shares
Cost Of Revenue
CostOfRevenue
$19.14MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-12USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$11.28MUSD
Gross Profit
GrossProfit
$-13.20MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-39.13MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$0USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$8.22MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-8.22MUSD
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
$33,320USD
Net Income Loss
NetIncomeLoss
$-39.13MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-445,807USD
Operating Expenses
OperatingExpenses
$25.48MUSD
Operating Income Loss
OperatingIncomeLoss
$-38.68MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Noncash Income Expense
OtherNoncashIncomeExpense
$0USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$-18,108USD
Prepaid Expense Current
PrepaidExpenseCurrent
$237,610USD
Research And Development Expense
ResearchAndDevelopmentExpense
$731,808USD
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
$5.94MUSD
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
$5.17MUSD
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
$147,039shares
Depreciation
Depreciation
$293,038USD
Interest Paid Net
InterestPaidNet
$14,065USD
Number Of Reportable Segments
NumberOfReportableSegments
$3pure
Operating Loss Carryforwards
OperatingLossCarryforwards
$73.59MUSD
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
$853,225USD
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
$8.21MUSD
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$426,338USD
UnrealizedGainLossOnHybridInstrumentNet
UnrealizedGainLossOnHybridInstrumentNet
$-461,019USD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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