Allied Security Innovations Inc (ADSV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2007 | 12-2006 | 12-2005 | 12-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 387 | 393 | 296 | 3,080 | 52 |
| Receivables | 407 | 559 | 611 | 69 | 136 |
| Inventories | 665 | 538 | 414 | N/A | N/A |
| Other current assets | 8 | 0 | 0 | 423 | 300 |
| TOTAL | $1,467 | $1,490 | $1,326 | $3,572 | $552 |
| Non-Current Assets | |||||
| PPE Net | 306 | 318 | 382 | N/A | N/A |
| Investments And Advances | 15 | 0 | 2 | 2 | 0 |
| Intangibles | 4,208 | 4,223 | 4,239 | 0 | 0 |
| Other Non-Current Assets | 0 | 2 | 265 | 0 | 2 |
| TOTAL | $4,529 | $4,543 | $4,887 | $2 | $2 |
| Total Assets | $5,996 | $6,033 | $6,212 | $3,574 | $554 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,123 | 3,500 | 1,727 | 5,628 | 1,847 |
| Accounts payable and accrued liabilities | 133 | 116 | 225 | 138 | 215 |
| Accrued Expenses | 1,840 | 1,830 | 1,196 | 990 | 659 |
| Other current liabilities | 22,898 | 7,765 | 6,559 | 14 | 56 |
| TOTAL | $33,554 | $13,345 | $9,912 | $6,959 | $3,159 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 3,500 | 3,500 | N/A | N/A |
| Deferred Revenues | 61 | 134 | 206 | 190 | 383 |
| Other Non-Current Liabilities | 655 | 1,967 | 1,507 | 0 | 0 |
| TOTAL | $655 | $5,467 | $5,007 | $N/A | $N/A |
| Total Liabilities | $34,210 | $18,813 | $14,919 | $6,959 | $3,159 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,054 | 9,569 | 5,454,944 | 304,512 | 145,958 |
| Common Shares | 682 | 19 | 3,268 | 211 | 116 |
| Retained earnings | -47,760 | -31,495 | -25,505 | -23,062 | -20,349 |
| TOTAL | $-28,214 | $-12,779 | $-8,707 | $-3,385 | $-2,605 |
| Total Liabilities And Equity | $5,996 | $6,033 | $6,212 | $3,574 | $554 |