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Eroomsystem Tech Inc (ERMS)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ session ]] by (Cboe BZX)

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[[ 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)

	12-2012	09-2012	06-2012	03-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	1,963	2,029	2,037	2,097	2,191
Marketable Securities	N/A	30	30	29	31
Receivables	67	51	53	62	58
Inventories	141	155	165	161	170
Other current assets	17	0	0	0	0
TOTAL	$2,210	$2,286	$2,314	$2,376	$2,459

Non-Current Assets
PPE Net	68	97	120	133	133
Other Non-Current Assets	479	466	478	491	503
TOTAL	$547	$563	$598	$624	$636

Total Assets	$2,757	$2,849	$2,912	$3,000	$3,095

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	19	30	24	24	16
Accrued Expenses	77	47	55	60	100
Other current liabilities	4	2	2	2	2
TOTAL	$100	$79	$81	$86	$118

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

Total Liabilities	$100	$79	$81	$86	$118

Shareholders' Equity
Shares Outstanding, K	481	481	481	480	480
Common Shares	24	24	24	24	24
Retained earnings	-31,552	-31,437	-31,376	-31,284	-31,219
Other shareholders' equity	0	1	2	2	2
TOTAL	$2,656	$2,770	$2,832	$2,914	$2,977

Total Liabilities And Equity	$2,757	$2,849	$2,912	$3,000	$3,095