The Awareness Group
(FRHC)
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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: 03/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 39,372 | 41,757 | 87,828 | 248 | 426 |
| Other current assets | 221 | 221 | 221 | 17,446 | 18,425 |
| TOTAL | $41,210 | $42,021 | $88,116 | $17,785 | $18,925 |
| Non-Current Assets | |||||
| PPE Net | 214 | 243 | 273 | 302 | 163 |
| Other Non-Current Assets | 0 | 0 | 0 | 308,803 | 301,446 |
| TOTAL | $214 | $243 | $273 | $309,106 | $301,609 |
| Total Assets | $41,424 | $42,264 | $88,389 | $326,891 | $320,534 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19 | 20,340 | 294 | 353 | 768 |
| Accrued Expenses | 20,017 | N/A | 7,891 | 3,062 | 1,430 |
| Other current liabilities | N/A | N/A | 135 | N/A | N/A |
| TOTAL | $20,047 | $20,518 | $8,320 | $31,656 | $30,103 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 68,319 | 67,842 |
| TOTAL | $N/A | $N/A | $N/A | $72,297 | $71,819 |
| Total Liabilities | $20,047 | $20,518 | $8,320 | $103,953 | $101,922 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,232 | 2,232 | 2,232 | 2,232 | 2,232 |
| Common Shares | 56 | 56 | 56 | 56 | 56 |
| Retained earnings | -84,778 | -84,410 | -84,106 | 58,764 | 54,438 |
| TOTAL | $21,378 | $21,746 | $80,069 | $222,938 | $218,613 |
| Total Liabilities And Equity | $41,424 | $42,264 | $88,389 | $326,891 | $320,534 |