Helios and Matheson Analytics Inc (HMNY)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,434 | 3,235 | 2,747 | 1,205 | 1,370 |
| Receivables | 403 | 527 | 455 | 1,093 | 901 |
| TOTAL | $2,540 | $4,557 | $3,800 | $2,606 | $2,469 |
| Non-Current Assets | |||||
| PPE Net | 134 | 61 | 45 | 38 | 40 |
| Intangibles | 9,947 | 10,178 | 10,605 | 0 | 0 |
| Other Non-Current Assets | 133 | 146 | 59 | 809 | 59 |
| TOTAL | $10,214 | $10,385 | $10,709 | $847 | $99 |
| Total Assets | $12,754 | $14,942 | $14,509 | $3,453 | $2,568 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 165 | 2,351 | 31 | N/A | N/A |
| Accounts payable and accrued liabilities | 1,606 | 1,797 | 1,331 | 1,224 | 984 |
| Other current liabilities | 299 | 716 | 1,208 | 74 | N/A |
| TOTAL | $2,070 | $4,864 | $2,570 | $1,299 | $984 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 1,459 | 0 |
| TOTAL | $N/A | $N/A | $N/A | $1,459 | $N/A |
| Total Liabilities | $2,070 | $4,864 | $2,570 | $2,757 | $984 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28 | 23 | 23 | 18 | 9 |
| Common Shares | 71 | 59 | 49 | 23 | 23 |
| Retained earnings | -54,981 | -49,759 | -43,261 | -37,079 | -36,155 |
| Other shareholders' equity | -106 | -106 | -107 | -105 | -140 |
| TOTAL | $10,685 | $10,077 | $11,939 | $696 | $1,584 |
| Total Liabilities And Equity | $12,754 | $14,942 | $14,509 | $3,453 | $2,568 |