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Charlies Holdings Inc (CHUC)

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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)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	41	45	1,577	2,246	76
Receivables	6	9	7	8	5
Inventories	43	223	176	371	411
Other current assets	465	0	0	0	0
TOTAL	$631	$451	$2,269	$2,953	$752

Non-Current Assets
PPE Net	26	17	36	81	124
Intangibles	21	27	21	18	11
Other Non-Current Assets	0	0	0	0	134
TOTAL	$48	$44	$57	$99	$269

Total Assets	$678	$495	$2,326	$3,053	$1,021

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	621	555	643	574	1,161
Accrued Expenses	61	61	71	62	N/A
Other current liabilities	1	135	135	76	N/A
TOTAL	$791	$865	$954	$833	$1,411

Non-Current Liabilities
Other Non-Current Liabilities	1,815	0	0	0	0
TOTAL	$1,815	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$2,605	$865	$954	$833	$1,411

Shareholders' Equity
Shares Outstanding, K	4	2	2	2	1
Common Shares	20	16	16	15	10
Retained earnings	-28,020	-24,602	-22,602	-20,492	-17,250
TOTAL	$-1,927	$-370	$1,372	$2,220	$-390

Total Liabilities And Equity	$678	$495	$2,326	$3,053	$1,021