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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)
  03-2014 12-2013 09-2013 06-2013 03-2013
Assets
Current Assets
Cash & Cash Equivalents 2,617 477 278 536 1,190
Marketable Securities 710 764 1,755 1,800 275
Receivables 538 287 399 200 135
TOTAL $5,105 $1,536 $2,439 $2,539 $1,999
Non-Current Assets
Other Non-Current Assets 175 60 59 58 71
TOTAL $175 $60 $59 $58 $71
Total Assets $5,280 $1,596 $2,498 $2,597 $2,069
Liabilities
Current Liabilities
Short Term Debt 10 10 164 247 266
Accounts payable and accrued liabilities 895 628 817 492 359
Accrued Expenses 444 594 718 791 757
Other current liabilities 490 498 78 231 269
TOTAL $5,345 $1,743 $1,791 $1,774 $3,227
Non-Current Liabilities
Deferred Revenues 3,506 13 13 13 1,577
Other Non-Current Liabilities 0 0 0 0 521
TOTAL $N/A $N/A $N/A $N/A $521
Total Liabilities $5,345 $1,743 $1,791 $1,774 $3,748
Shareholders' Equity
Shares Outstanding, K 290,679 290,716 351,998 294,651 294,651
Common Shares 290 284 295 297 295
Retained earnings -14,981 -14,960 -14,083 -13,968 -16,443
TOTAL $-65 $-147 $707 $823 $-1,679
Total Liabilities And Equity $5,280 $1,596 $2,498 $2,597 $2,070
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