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Eroomsystem Tech Inc (ERMS)

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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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	1,248	1,515	1,377	1,963	2,191
Marketable Securities	24	25	23	N/A	31
Receivables	67	68	57	67	58
Inventories	102	79	28	141	170
Other current assets	1,154	777	449	17	0
TOTAL	$2,597	$2,575	$1,947	$2,210	$2,459

Non-Current Assets
PPE Net	40	63	101	68	133
Other Non-Current Assets	6	26	416	479	503
TOTAL	$46	$89	$517	$547	$636

Total Assets	$2,643	$2,664	$2,463	$2,757	$3,095

Liabilities
Current Liabilities
Short Term Debt	N/A	61	N/A	N/A	N/A
Accounts payable and accrued liabilities	13	23	15	19	16
Accrued Expenses	80	88	76	77	100
Other current liabilities	N/A	N/A	4	4	2
TOTAL	$93	$172	$95	$100	$118

Non-Current Liabilities
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$93	$172	$95	$100	$118

Shareholders' Equity
Shares Outstanding, K	484	483	482	481	480
Common Shares	24	24	24	24	24
Retained earnings	-31,687	-31,738	-31,851	-31,552	-31,219
Other shareholders' equity	1	2	0	0	2
TOTAL	$2,550	$2,492	$2,368	$2,656	$2,977

Total Liabilities And Equity	$2,643	$2,664	$2,463	$2,757	$3,095