Boxlight Corp Cl A
(BOXL)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2016 | 12-2015 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 457 | 994 |
| Receivables | 2,944 | 1,132 |
| Inventories | 4,164 | 3,550 |
| Other current assets | 447 | 327 |
| TOTAL | $8,012 | $6,003 |
| Non-Current Assets | ||
| PPE Net | 67 | N/A |
| Other Non-Current Assets | 11,048 | 230 |
| TOTAL | $11,116 | $230 |
| Total Assets | $19,120 | $6,238 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 3,668 | 920 |
| Accounts payable and accrued liabilities | 8,208 | 5,170 |
| Other current liabilities | 747 | 10 |
| TOTAL | $12,673 | $6,197 |
| Non-Current Liabilities | ||
| Other Non-Current Liabilities | 4,061 | 0 |
| TOTAL | $4,333 | $N/A |
| Total Liabilities | $17,006 | $6,197 |
| Shareholders' Equity | ||
| Common Shares | 1 | 0 |
| Retained earnings | -5,489 | -3,427 |
| Other shareholders' equity | -14 | 8 |
| TOTAL | $2,114 | $41 |
| Total Liabilities And Equity | $19,120 | $6,238 |