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Guitammer CO (GTMM)

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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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	12	16	140	79	55
Receivables	103	25	63	21	1
Inventories	138	361	444	629	56
TOTAL	$253	$403	$653	$861	$179

Non-Current Assets
PPE Net	36	64	127	12	14
Investments And Advances	23	0	0	0	0
Other Non-Current Assets	26	55	60	87	81
TOTAL	$85	$119	$187	$99	$95

Total Assets	$338	$522	$840	$960	$274

Liabilities
Current Liabilities
Short Term Debt	1,676	1,400	1,144	1,071	2,006
Accounts payable and accrued liabilities	914	854	533	743	838
Accrued Expenses	507	367	376	459	424
TOTAL	$3,159	$2,698	$2,162	$2,442	$3,506

Non-Current Liabilities
Long Term Debt	0	340	553	708	463
Deferred Revenues	23	37	69	129	199
TOTAL	$N/A	$340	$553	$708	$463

Total Liabilities	$3,159	$3,038	$2,715	$3,150	$3,969

Shareholders' Equity
Shares Outstanding, K	83,343	83,188	77,905	68,956	62,054
Common Shares	83	83	78	69	56
Retained earnings	-11,688	-10,585	-9,207	-7,900	-6,828
TOTAL	$-2,821	$-2,516	$-1,875	$-2,190	$-3,695

Total Liabilities And Equity	$338	$522	$840	$960	$274