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Eroomsystem Tech Inc (ERMS)

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

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ 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)

	09-2011	06-2011	03-2011	12-2010	09-2010
Assets
Current Assets
Cash & Cash Equivalents	2,248	2,239	2,226	2,146	2,052
Marketable Securities	32	53	77	103	214
Receivables	49	43	59	104	96
Inventories	109	120	131	147	75
Other current assets	0	0	523	571	572
TOTAL	$2,456	$2,491	$3,032	$3,076	$3,071

Non-Current Assets
PPE Net	128	116	121	121	79
Intangibles	0	0	0	2	2
Other Non-Current Assets	527	525	2	2	2
TOTAL	$655	$641	$124	$125	$83

Total Assets	$3,112	$3,132	$3,156	$3,200	$3,154

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	22	14	19	21	21
Accrued Expenses	45	39	47	81	51
Other current liabilities	2	2	2	2	2
TOTAL	$69	$55	$68	$104	$74

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

Total Liabilities	$69	$55	$68	$104	$74

Shareholders' Equity
Shares Outstanding, K	480	480	478	478	478
Common Shares	24	24	24	24	24
Retained earnings	-31,154	-31,131	-31,119	-31,130	-31,134
Other shareholders' equity	3	14	24	43	34
TOTAL	$3,043	$3,077	$3,088	$3,096	$3,081

Total Liabilities And Equity	$3,112	$3,132	$3,156	$3,200	$3,154