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Genifi Inc (GNFI.VN)

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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 thousands)

	12-2018	12-2017	12-2016	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	1,269	1,223	2,017	109	133
Receivables	3,599	2,505	1,721	N/A	N/A
TOTAL	$4,920	$3,776	$3,797	$109	$133

Non-Current Assets
PPE Net	78	77	55	N/A	N/A
Other Non-Current Assets	87	124	86	0	0
TOTAL	$165	$201	$141	$0	$0

Total Assets	$5,085	$3,978	$3,938	$109	$133

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	87	N/A	N/A
Accounts payable and accrued liabilities	1,167	1,443	1,549	N/A	N/A
Accrued Expenses	926	N/A	N/A	N/A	N/A
TOTAL	$2,232	$1,484	$1,845	$7	$7

Non-Current Liabilities
Long Term Debt	N/A	N/A	62	N/A	N/A
Deferred Revenues	50	41	18	N/A	N/A
TOTAL	$0	$0	$62	$0	$0

Total Liabilities	$2,232	$1,484	$1,907	$7	$7

Shareholders' Equity
Common Shares	700	0	0	0	0
Retained earnings	2,056	1,880	1,532	-235	-211
TOTAL	$2,853	$2,494	$2,031	$102	$126

Total Liabilities And Equity	$5,085	$3,978	$3,938	$109	$133