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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)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 2,560 1,744 3,236 4,871 987
Receivables 349 302 452 238 443
Inventories 239 274 232 313 421
TOTAL $3,357 $2,587 $4,264 $5,510 $1,941
Non-Current Assets
PPE Net 15,164 12,490 11,692 10,864 10,165
TOTAL $15,164 $12,490 $11,692 $10,864 $10,165
Total Assets $18,522 $15,078 $15,957 $16,374 $12,106
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,828 953 932 1,243 1,082
Other current liabilities 276 244 275 274 255
TOTAL $3,582 $2,147 $2,193 $2,501 $2,255
Non-Current Liabilities
Deferred Revenues N/A N/A 987 N/A N/A
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $3,582 $2,147 $2,193 $2,501 $2,255
Shareholders' Equity
Retained earnings -14,533 -13,038 -13,192 -12,906 -11,465
Other shareholders' equity 1,680 1,120 1,164 3,589 2,360
TOTAL $14,939 $12,931 $13,764 $13,874 $9,851
Total Liabilities And Equity $18,522 $15,078 $15,957 $16,374 $12,106
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