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Halo Collective Inc (HALO.NE)

Halo Collective Inc (HALO.NE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Cboe CA]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [Cboe CA]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  06-2013 06-2012 06-2011 06-2010 06-2009
Assets
Current Assets
Cash & Cash Equivalents 1,530 6,829 25,100 2,006 202
Receivables 456 340 460 67 41
Inventories 887 N/A N/A N/A 0
TOTAL $3,227 $7,340 $25,617 $2,160 $309
Non-Current Assets
PPE Net 39,795 36,205 24,976 12,061 9,266
Other Non-Current Assets 0 615 316 166 0
TOTAL $39,795 $36,820 $25,292 $12,227 $9,266
Total Assets $43,022 $44,160 $50,909 $14,387 $9,574
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,884 N/A N/A N/A N/A
TOTAL $1,884 $1,642 $1,424 $346 $608
Non-Current Liabilities
TOTAL $0 $0 $1,755 $0 $0
Total Liabilities $1,884 $1,642 $3,179 $346 $608
Shareholders' Equity
Common Shares 61,424 0 0 0 21,143
Retained earnings -24,012 -24,540 -27,189 -20,523 -18,188
Other shareholders' equity 3,725 7,316 4,597 1,207 1,733
TOTAL $41,137 $42,518 $47,730 $14,041 $8,966
Total Liabilities And Equity $43,022 $44,160 $50,909 $14,387 $9,574
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