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Green Energy Management Services Holdings Inc (GRMS)

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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 U.S. thousands)

	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	44	9	55	53	29
Receivables	49	40	31	16	11
Other current assets	99	99	99	144	271
TOTAL	$250	$221	$271	$238	$362

Non-Current Assets
PPE Net	13	14	15	64	69
Intangibles	517	528	539	631	642
Other Non-Current Assets	630	641	653	884	847
TOTAL	$1,160	$1,184	$1,207	$1,580	$1,558

Total Assets	$1,411	$1,404	$1,478	$1,818	$1,920

Liabilities
Current Liabilities
Short Term Debt	739	739	739	500	500
Accounts payable and accrued liabilities	928	883	909	686	772
TOTAL	$4,594	$4,122	$3,667	$2,634	$1,964

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	33	36
TOTAL	$N/A	$N/A	$N/A	$33	$36

Total Liabilities	$4,594	$4,122	$3,667	$2,667	$2,000

Shareholders' Equity
Shares Outstanding, K	44,416	44,416	44,398	44,398	44,398
Common Shares	44	44	4	44	44
Retained earnings	-22,378	-21,912	-21,376	-16,388	-15,618
Other shareholders' equity	0	0	0	-50	-50
TOTAL	$-3,184	$-2,718	$-2,189	$-850	$-80

Total Liabilities And Equity	$1,411	$1,404	$1,478	$1,818	$1,920