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Anonymous Intelligence Company Inc. (ANON.CN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [CNSX]

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[[ session ]] by (Cboe BZX)

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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in thousands)

	12-2017	09-2017	06-2017	03-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	77	23	52	44	25
Receivables	162	53	87	45	49
Inventories	0	3	6	7	12
Other current assets	0	65	0	0	0
TOTAL	$318	$145	$266	$171	$180

Non-Current Assets
PPE Net	N/A	0	4	6	6
Intangibles	237	245	255	261	266
TOTAL	$237	$245	$260	$267	$272

Total Assets	$554	$390	$526	$437	$452

Liabilities
Current Liabilities
Short Term Debt	454	437	516	481	433
Accounts payable and accrued liabilities	N/A	253	N/A	N/A	N/A
Other current liabilities	49	N/A	N/A	N/A	N/A
TOTAL	$887	$738	$813	$729	$708

Non-Current Liabilities
Long Term Debt	274	274	178	178	178
Deferred Revenues	128	48	99	54	136
Other Non-Current Liabilities	75	174	0	0	0
TOTAL	$349	$448	$178	$178	$178

Total Liabilities	$1,236	$1,186	$991	$907	$886

Shareholders' Equity
Common Shares	0	1,226	0	0	0
Retained earnings	-3,841	-3,712	-3,341	-3,051	-2,816
Other shareholders' equity	1,740	1,690	1,720	1,550	1,494
TOTAL	$-682	$-796	$-465	$-470	$-435

Total Liabilities And Equity	$554	$390	$526	$437	$452