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Debt Resolve Inc (DRSV)

Debt Resolve Inc (DRSV)
[[ 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)
  06-2016 03-2016 12-2015 09-2015 06-2015
Assets
Current Assets
Cash & Cash Equivalents 59 14 31 179 224
Receivables 1,240 1,139 955 1,527 559
TOTAL $1,315 $1,190 $1,022 $1,753 $802
Non-Current Assets
Other Non-Current Assets 2,465 3,000 2,509 0 0
TOTAL $2,465 $3,000 $2,509 $N/A $N/A
Total Assets $3,780 $4,190 $3,531 $1,753 $802
Liabilities
Current Liabilities
Short Term Debt 5,714 6,555 5,269 2,563 2,172
Accounts payable and accrued liabilities 3,796 3,699 3,481 3,277 3,140
Other current liabilities 165 21 N/A 1,442 95
TOTAL $12,012 $12,928 $11,336 $9,405 $6,903
Non-Current Liabilities
Long Term Debt 375 106 137 487 485
Deferred Revenues 1,039 1,148 1,260 1,199 713
Other Non-Current Liabilities 740 291 659 280 860
TOTAL $1,016 $211 $388 $971 $1,340
Total Liabilities $13,028 $13,139 $11,724 $10,376 $8,243
Shareholders' Equity
Shares Outstanding, K 109,612 104,612 104,612 104,612 98,187
Common Shares 105 105 105 98 98
Retained earnings -75,837 -75,431 -74,808 -75,347 -73,916
Other shareholders' equity -634 -593 -407 11 -194
TOTAL $-9,248 $-8,949 $-8,193 $-8,623 $-7,442
Total Liabilities And Equity $3,780 $4,190 $3,531 $1,753 $802
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