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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)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	2,805	115	8	29	69
Marketable Securities	110	N/A	N/A	N/A	N/A
Receivables	9	4	7	80	N/A
Inventories	543	478	286	527	N/A
Other current assets	0	0	0	28	0
TOTAL	$3,746	$706	$356	$663	$69

Non-Current Assets
PPE Net	93	109	167	247	N/A
Intangibles	36	40	43	56	0
Other Non-Current Assets	0	269	0	0	0
TOTAL	$130	$418	$211	$303	$N/A

Total Assets	$3,876	$1,124	$567	$966	$69

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	148	300	N/A
Accounts payable and accrued liabilities	456	611	1,265	724	0
TOTAL	$456	$611	$1,412	$1,025	$0

Non-Current Liabilities
Long Term Debt	N/A	N/A	1,636	1,636	N/A
TOTAL	$N/A	$N/A	$1,636	$1,636	$N/A

Total Liabilities	$456	$611	$3,048	$2,660	$0

Shareholders' Equity
Shares Outstanding, K	1	1	2	0	0
Common Shares	10	7	3	13	2
Retained earnings	-12,581	-7,565	-5,051	-2,783	-20
TOTAL	$3,420	$513	$-2,481	$-1,695	$69

Total Liabilities And Equity	$3,876	$1,124	$567	$966	$69