Allied Security Innovations Inc (ADSV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1995 | 12-1994 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 2,928 | 10 |
| Marketable Securities | 389 | N/A |
| Receivables | 803 | 270 |
| Inventories | 217 | 90 |
| Other current assets | 165 | 30 |
| TOTAL | $4,502 | $400 |
| Non-Current Assets | ||
| PPE Net | 334 | N/A |
| Other Non-Current Assets | 8 | 410 |
| TOTAL | $342 | $410 |
| Total Assets | $4,844 | $940 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 50 | N/A |
| Accounts payable and accrued liabilities | 330 | 560 |
| Accrued Expenses | 249 | 30 |
| Other current liabilities | 599 | 170 |
| TOTAL | $1,228 | $1,550 |
| Non-Current Liabilities | ||
| Long Term Debt | 87 | N/A |
| TOTAL | $87 | $N/A |
| Total Liabilities | $1,315 | $1,550 |
| Shareholders' Equity | ||
| Common Shares | 3 | 1 |
| Retained earnings | -6,250 | -4,190 |
| Other shareholders' equity | -110 | -111 |
| TOTAL | $3,529 | $-600 |
| Total Liabilities And Equity | $4,844 | $950 |