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Dais Corp (DLYT)

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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)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	122	21	699	2,344	27
Receivables	9	13	222	233	258
Inventories	102	78	95	100	160
TOTAL	$245	$132	$1,065	$2,692	$493

Non-Current Assets
PPE Net	92	131	152	65	97
Investments And Advances	0	0	190	0	0
Intangibles	118	118	109	114	113
Other Non-Current Assets	5	5	4	2	2
TOTAL	$215	$254	$454	$181	$212

Total Assets	$459	$386	$1,520	$2,873	$705

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	353	378	296	782	641
Accrued Expenses	346	233	140	111	127
Other current liabilities	364	N/A	N/A	N/A	N/A
TOTAL	$4,625	$2,554	$556	$1,016	$1,008

Non-Current Liabilities
Deferred Revenues	499	8	120	123	205
Other Non-Current Liabilities	0	0	1,322	1,292	1,673
TOTAL	$N/A	$N/A	$2,856	$2,992	$3,446

Total Liabilities	$4,625	$2,554	$3,412	$4,009	$4,455

Shareholders' Equity
Shares Outstanding, K	70	62	60	60	51
Common Shares	1,406	1,213	1,208	1,014	601
Retained earnings	-47,112	-43,665	-43,389	-41,846	-40,073
Other shareholders' equity	-462	-462	-272	1,928	-272
TOTAL	$-4,166	$-2,168	$-1,892	$-1,136	$-3,750

Total Liabilities And Equity	$459	$386	$1,520	$2,873	$705