AMTY — Amerityre Balance Sheet

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Annual balance sheet for Amerityre, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	2018 June 30th	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.214	0.557	0.667	0.516	0.805
Net Total Accounts Receivable
Net Total Receivables	0.41	0.278	0.293	0.728	0.686
Total Inventory
Prepaid Expenses
Total Current Assets	1.23	1.37	1.54	2	2.43
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.211	0.983	0.818	0.654	0.635
Net Intangible Assets
Other Long Term Assets
Total Assets	1.79	2.74	2.76	2.9	3.32
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.421	0.823	0.909	0.943	0.961
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.527	1.49	1.51	1.3	1.17
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1.26	1.25	1.25	1.6	2.15
Total Liabilities & Shareholders' Equity	1.79	2.74	2.76	2.9	3.32
Total Common Shares Outstanding
Total Preferred Shares Outstanding