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Allied Security Innovations Inc (ADSV)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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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)

	03-2010	12-2009	09-2009	06-2009	03-2009
Assets
Current Assets
Cash & Cash Equivalents	70	53	55	264	315
Receivables	419	293	380	429	471
Inventories	104	118	257	197	200
Other current assets	2	3	5	6	8
TOTAL	$595	$466	$697	$896	$995

Non-Current Assets
PPE Net	197	210	224	239	253
Intangibles	32	34	2,182	2,185	2,189
Other Non-Current Assets	12	9	12	13	13
TOTAL	$241	$252	$2,418	$2,437	$2,455

Total Assets	$836	$719	$3,114	$3,333	$3,450

Liabilities
Current Liabilities
Short Term Debt	6,555	25	27	33	37
Accounts payable and accrued liabilities	416	320	280	203	183
Accrued Expenses	1,751	1,775	1,717	1,528	1,306
Other current liabilities	17,582	18,889	33,205	17,376	17,388
TOTAL	$30,466	$21,065	$35,264	$19,156	$18,924

Non-Current Liabilities
Long Term Debt	N/A	4,000	4,000	4,000	4,000
Deferred Revenues	63	52	35	16	11
Other Non-Current Liabilities	0	13,998	14,008	14,021	14,017
TOTAL	$N/A	$17,998	$18,008	$18,021	$18,017

Total Liabilities	$30,466	$39,063	$53,272	$37,177	$36,942

Shareholders' Equity
Shares Outstanding, K	117,776	90,223	9,982	3,311,653	3,262
Common Shares	83	23	8	3,312	3,262
Retained earnings	-49,691	-58,375	-70,155	-53,765	-53,408
TOTAL	$-29,630	$-38,345	$-50,158	$-33,845	$-33,492

Total Liabilities And Equity	$836	$719	$3,114	$3,333	$3,450