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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	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	13	7	65	126	50
Receivables	3	3	8	74	33
Inventories	3,838	3,948	3,998	4,018	4,028
TOTAL	$3,862	$3,963	$4,092	$4,258	$4,169

Non-Current Assets
PPE Net	7	11	16	20	24
Investments And Advances	0	0	0	15	0
Other Non-Current Assets	15	15	15	0	15
TOTAL	$22	$26	$31	$35	$39

Total Assets	$3,884	$3,990	$4,123	$4,293	$4,208

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,269	5,873	5,822	6,111	6,078
Accrued Expenses	3,442	2,889	2,669	2,423	2,248
Other current liabilities	2,437	2,454	2,459	2,437	2,437
TOTAL	$17,696	$16,645	$16,137	$15,359	$14,554

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	71	68
Deferred Revenues	6	6	6	6	6
TOTAL	$N/A	$N/A	$N/A	$71	$68

Total Liabilities	$17,696	$16,645	$16,137	$15,430	$14,622

Shareholders' Equity
Shares Outstanding, K	30,377	28,788	28,788	28,526	28,778
Common Shares	290	288	288	285	285
Retained earnings	-63,200	-62,009	-61,361	-60,249	-59,371
TOTAL	$-13,812	$-12,656	$-12,015	$-11,137	$-10,414

Total Liabilities And Equity	$3,884	$3,990	$4,123	$4,293	$4,208