eXp World Holdings Inc
(EXPI)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2014 | 12-2013 | |
| Assets | ||
| PPE Gross | 103 | 55 |
| Accumulated depreciation/depletion/amortization | -24 | -10 |
| PPE Net | 79 | 45 |
| Cash & Cash Equivalents | 495 | 138 |
| Receivables | 189 | 108 |
| Other assets | 150 | 40 |
| Total Assets | $913 | $331 |
| Liabilities | ||
| Long Term Debt | 62 | 62 |
| Payables And Accrued Expenses | 296 | 194 |
| Other liabilities | 358 | 194 |
| Total Liabilities | $500 | $312 |
| Shareholders' Equity | ||
| Common Shares | 1 | 1 |
| Additional Paid Capital | 1,824 | 1,532 |
| Retained earnings | -1,410 | -1,514 |
| Other shareholders' equity | -2 | 0 |
| TOTAL | $414 | $19 |
| Total Liabilities And Equity | $913 | $331 |