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Cmg Holdings Group Inc (CMGO)

Cmg Holdings Group Inc (CMGO)
[[ 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: 12/31

(Values in U.S. thousands)
  06-2010 03-2010 12-2009 09-2009 06-2009
Assets
Current Assets
Cash & Cash Equivalents 286 279 33 125 88
Marketable Securities 23 N/A N/A N/A N/A
Receivables 912 441 208 620 532
Other current assets 129 0 0 0 0
TOTAL $1,364 $736 $259 $756 $625
Non-Current Assets
PPE Net 295 294 N/A 712 N/A
Intangibles 522 597 671 794 868
Other Non-Current Assets 0 33 0 300 300
TOTAL $817 $924 $671 $1,805 $1,168
Total Assets $2,181 $1,659 $930 $2,561 $1,793
Liabilities
Current Liabilities
Short Term Debt 166 297 290 398 150
Accounts payable and accrued liabilities 1,239 1,471 1,157 839 783
Accrued Expenses 736 587 360 664 753
Other current liabilities 127 73 62 25 25
TOTAL $2,268 $2,428 $1,869 $1,926 $1,711
Non-Current Liabilities
Other Non-Current Liabilities 952 0 0 0 0
TOTAL $952 $N/A $N/A $N/A $N/A
Total Liabilities $3,220 $2,428 $1,869 $1,926 $1,711
Shareholders' Equity
Shares Outstanding, K 40,743 40,058 42,400 42,400 42,400
Common Shares 41 40 38 33 32
Retained earnings -6,802 -6,342 -6,411 -4,399 -4,410
Other shareholders' equity 2 2 4 9 11
TOTAL $-1,039 $-769 $-939 $636 $82
Total Liabilities And Equity $2,181 $1,659 $930 $2,561 $1,793
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