ENSV — Enservco Balance Sheet

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Annual balance sheet for Enservco, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	C2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-Q	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.663	1.47	0.149	0.035	0.201
Net Total Accounts Receivable
Net Total Receivables	6.47	1.73	2.85	4.54	4.26
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8.73	4.88	5.59	5.96	5.72
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	31	23.4	18.3	12.7	7.82
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	43	30.2	25.1	19.8	13.9
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	42.1	4.57	12.5	10.2	10
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	45.7	27.6	19.8	18.7	14.4
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	-2.68	2.56	5.34	1.17	-0.572
Total Liabilities & Shareholders' Equity	43	30.2	25.1	19.8	13.9
Total Common Shares Outstanding