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Allied Security Innovations Inc (ADSV)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2017	12-2016	12-2015	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	393	324	320	53	214
Receivables	338	360	349	293	537
Inventories	70	74	66	118	238
Other current assets	0	0	0	3	9
TOTAL	$801	$757	$735	$466	$998

Non-Current Assets
PPE Net	107	107	107	210	268
Investments And Advances	18	18	18	0	0
Intangibles	38	38	38	34	2,193
Other Non-Current Assets	0	0	0	9	13
TOTAL	$164	$164	$164	$252	$2,474

Total Assets	$965	$921	$879	$719	$3,472

Liabilities
Current Liabilities
Short Term Debt	6,573	6,571	6,568	25	39
Accounts payable and accrued liabilities	3,307	3,056	3,094	320	143
Accrued Expenses	N/A	N/A	N/A	1,775	1,166
Other current liabilities	8,682	8,712	8,748	18,889	17,357
TOTAL	$23,668	$23,590	$23,552	$21,065	$18,715

Non-Current Liabilities
Long Term Debt	40	40	40	4,000	4,000
Deferred Revenues	137	130	120	52	10
Other Non-Current Liabilities	340	340	340	13,998	14,028
TOTAL	$380	$380	$380	$17,998	$18,028

Total Liabilities	$24,048	$23,970	$23,932	$39,063	$36,743

Shareholders' Equity
Shares Outstanding, K	411,240	411,240	411,240	90,223	2,971
Common Shares	411	411	411	23	3
Retained earnings	-43,179	-43,145	-43,129	-58,375	-53,158
TOTAL	$-23,083	$-23,049	$-23,033	$-38,345	$-33,271

Total Liabilities And Equity	$965	$921	$899	$719	$3,472