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Calmare Therapeutics (CTTC)

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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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	13	50	6	57	74
Receivables	3	33	2	143	216
Inventories	3,838	4,028	4,118	4,278	4,360
TOTAL	$3,862	$4,169	$4,379	$4,544	$4,730

Non-Current Assets
PPE Net	7	24	36	8	27
Investments And Advances	0	0	0	0	15
Other Non-Current Assets	15	15	15	15	0
TOTAL	$22	$39	$51	$23	$42

Total Assets	$3,884	$4,208	$4,430	$4,566	$4,771

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,269	6,078	5,529	4,876	5,988
Accrued Expenses	3,442	2,248	1,590	583	773
Other current liabilities	2,437	2,437	2,437	2,557	495
TOTAL	$17,696	$14,554	$12,112	$10,511	$8,576

Non-Current Liabilities
Long Term Debt	0	68	57	N/A	225
Deferred Revenues	6	6	20	6	10
TOTAL	$N/A	$68	$57	$N/A	$225

Total Liabilities	$17,696	$14,622	$12,168	$10,511	$8,801

Shareholders' Equity
Shares Outstanding, K	30,377	28,778	28,366	22,578	16,355
Common Shares	290	285	259	200	152
Retained earnings	-63,200	-59,371	-55,693	-52,282	-49,610
TOTAL	$-13,812	$-10,414	$-7,738	$-5,945	$-4,029

Total Liabilities And Equity	$3,884	$4,208	$4,430	$4,566	$4,771