Beeline Holdings Inc (BLNE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,297 | 884 | 1,088 | 400 | 1,014 |
| Receivables | 247 | 360 | 345 | 383 | 266 |
| Inventories | 1,526 | 996 | 780 | 882 | 779 |
| TOTAL | $3,422 | $2,386 | $2,401 | $1,735 | $2,125 |
| Non-Current Assets | |||||
| PPE Net | 250 | 129 | 99 | 102 | 108 |
| Intangibles | 608 | 374 | 0 | 0 | 0 |
| Other Non-Current Assets | 229 | 59 | 48 | 48 | 48 |
| TOTAL | $1,087 | $562 | $147 | $150 | $156 |
| Total Assets | $4,510 | $2,948 | $2,548 | $1,886 | $2,281 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 388 | 476 | 457 | 805 | 1,145 |
| Accrued Expenses | 136 | 208 | 524 | 818 | 577 |
| TOTAL | $566 | $686 | $987 | $1,643 | $1,846 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1 | 2 | 2 | 3 | 3 |
| Other Non-Current Liabilities | 1,888 | 365 | 428 | 930 | 149 |
| TOTAL | $1,887 | $365 | $428 | $930 | $149 |
| Total Liabilities | $2,453 | $1,051 | $1,415 | $2,573 | $1,996 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 17 | 16 | 15 | 8 | 8 |
| Common Shares | 0 | 1 | 0 | 10 | 9 |
| Retained earnings | -15,008 | -13,720 | -12,813 | -11,360 | -9,904 |
| Other shareholders' equity | 14 | 49 | 246 | 757 | 757 |
| TOTAL | $2,057 | $1,897 | $1,133 | $-687 | $285 |
| Total Liabilities And Equity | $4,510 | $2,948 | $2,548 | $1,886 | $2,281 |