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Biocorrx Inc New (BICX)

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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)

	03-2017	12-2016	09-2016	06-2016	03-2016
Assets
Current Assets
Cash & Cash Equivalents	1,683	93	81	1,175	122
Receivables	21	N/A	65	35	41
TOTAL	$1,708	$101	$171	$1,234	$192

Non-Current Assets
PPE Net	21	22	24	17	3
Investments And Advances	18	18	23	23	23
Intangibles	273	280	162	56	56
Other Non-Current Assets	50	50	251	254	6
TOTAL	$361	$370	$459	$349	$88

Total Assets	$2,069	$470	$630	$1,583	$280

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	891	1,253	940	1,066	1,317
Other current liabilities	N/A	295	N/A	N/A	125
TOTAL	$1,485	$2,451	$1,755	$2,234	$2,934

Non-Current Liabilities
Long Term Debt	895	689	502	315	N/A
Deferred Revenues	383	433	433	433	433
Other Non-Current Liabilities	43,181	4,847	4,597	2,720	20
TOTAL	$44,633	$6,150	$5,822	$3,867	$959

Total Liabilities	$46,117	$8,601	$7,577	$6,101	$3,893

Shareholders' Equity
Shares Outstanding, K	2,397	2,127	1,699	1,661	1,654
Common Shares	340	282	269	265	265
Retained earnings	-57,470	-19,135	-17,442	-14,833	-13,760
TOTAL	$-44,048	$-8,130	$-6,947	$-4,518	$-3,613

Total Liabilities And Equity	$2,069	$470	$630	$1,583	$280