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Callwave Inc (CLWA)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	12-2007	09-2007	06-2007	03-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	22,990	15,281	20,299	19,464	19,134
Marketable Securities	26,769	36,194	32,411	35,939	41,499
Receivables	2,060	2,270	2,396	2,576	3,184
Other current assets	669	509	563	884	1,200
TOTAL	$52,488	$54,254	$55,669	$58,951	$65,105

Non-Current Assets
PPE Net	2,185	2,253	2,118	2,163	2,179
Intangibles	4,230	4,318	4,405	4,493	506
Other Non-Current Assets	87	85	83	66	66
TOTAL	$6,502	$6,656	$6,606	$6,722	$2,751

Total Assets	$58,990	$60,910	$62,275	$65,673	$67,856

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	598	456	677	1,962	1,138
Accrued Expenses	728	836	910	1,104	969
Other current liabilities	1,661	1,777	1,309	1,278	2,067
TOTAL	$3,818	$3,933	$3,751	$5,191	$5,136

Non-Current Liabilities
Deferred Revenues	831	864	855	847	962
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$3,818	$3,933	$3,751	$5,191	$5,136

Shareholders' Equity
Shares Outstanding, K	20,997	20,942	20,880	20,857	20,815
Common Shares	74,452	74,089	73,346	72,993	72,659
Retained earnings	-18,518	-17,113	-14,786	-12,500	-9,899
Other shareholders' equity	-762	1	-36	-11	-40
TOTAL	$55,172	$56,977	$58,524	$60,482	$62,720

Total Liabilities And Equity	$58,990	$60,910	$62,275	$65,673	$67,856