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Charlies Holdings Inc (CHUC)

Charlies Holdings Inc (CHUC)
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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 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 377 668 3,137 4 26
Receivables 1,843 344 175 131 1
Inventories 1,559 1,363 1,057 833 2
Other current assets 0 0 0 0 126
TOTAL $3,855 $3,004 $4,960 $1,237 $238
Non-Current Assets
PPE Net 5 5 8 25 10
Intangibles 4,545 4,693 4,876 5,067 19
Other Non-Current Assets 209 133 133 85 0
TOTAL $4,759 $4,831 $5,017 $5,178 $29
Total Assets $8,614 $7,835 $9,977 $6,415 $267
Liabilities
Current Liabilities
Short Term Debt 1,337 4,263 2,597 N/A N/A
Accounts payable and accrued liabilities 1,623 1,922 1,222 1,292 1,295
Accrued Expenses N/A N/A N/A N/A 384
Other current liabilities 6,199 1,570 1,619 N/A 1
TOTAL $9,159 $7,755 $5,438 $2,064 $1,869
Non-Current Liabilities
Other Non-Current Liabilities 0 0 0 0 103
TOTAL $N/A $N/A $N/A $N/A $103
Total Liabilities $9,159 $7,755 $5,438 $2,064 $1,972
Shareholders' Equity
Shares Outstanding, K 1,120 525 345 268 8
Common Shares 111 49 28 1 51
Retained earnings -30,349 -18,358 -10,242 -3,119 -31,967
TOTAL $-545 $80 $4,539 $4,351 $-1,705
Total Liabilities And Equity $8,614 $7,835 $9,978 $6,415 $267
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