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Attis Industries Inc (ATIS)

Attis Industries Inc (ATIS)
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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: 12/31

(Values in U.S. thousands)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 2,730 569 333 538 439
Receivables 1,708 589 622 445 589
Other current assets 52 26 39 195 42
TOTAL $4,918 $1,244 $1,113 $1,337 $1,291
Non-Current Assets
PPE Net 14,434 7,410 7,573 7,556 7,655
Investments And Advances 364 435 435 435 0
Intangibles 30,540 10,158 10,866 11,562 12,284
Other Non-Current Assets 11 35 39 57 482
TOTAL $45,349 $18,038 $18,913 $19,609 $20,421
Total Assets $50,267 $19,282 $20,026 $20,946 $21,712
Liabilities
Current Liabilities
Short Term Debt 417 107 3,354 3,442 3,032
Accounts payable and accrued liabilities 1,988 679 840 462 450
Accrued Expenses 280 308 245 177 67
Other current liabilities 4,816 1,110 1,069 899 729
TOTAL $10,789 $4,618 $8,196 $7,620 $7,037
Non-Current Liabilities
Long Term Debt 39,171 11,761 8,273 N/A 8,826
Deferred Revenues 2,912 2,017 2,019 1,961 1,930
Other Non-Current Liabilities 200 558 31 38 41
TOTAL $39,371 $12,319 $8,304 $8,525 $8,867
Total Liabilities $50,160 $16,937 $16,499 $16,145 $15,904
Shareholders' Equity
Shares Outstanding, K 145 110 99 99 71
Common Shares 26 401 396 278 249
Retained earnings -27,820 -19,898 -18,468 -11,340 -8,588
Other shareholders' equity -224 -224 -224 -224 -224
TOTAL $107 $2,345 $3,527 $4,801 $5,808
Total Liabilities And Equity $50,267 $19,282 $20,026 $20,946 $21,712
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