Helios and Matheson Analytics Inc (HMNY)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,096 | 899 | 808 | 1,017 | 890 |
| Receivables | 1,280 | 1,682 | 1,596 | 1,320 | 1,615 |
| TOTAL | $2,548 | $2,798 | $2,655 | $2,559 | $2,666 |
| Non-Current Assets | |||||
| PPE Net | 46 | 48 | 48 | 48 | 50 |
| Other Non-Current Assets | 155 | 93 | 88 | 2,052 | 2,052 |
| TOTAL | $202 | $141 | $135 | $2,100 | $2,103 |
| Total Assets | $2,749 | $2,939 | $2,790 | $4,659 | $4,769 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,021 | 1,061 | 968 | 538 | 708 |
| TOTAL | $1,021 | $1,061 | $968 | $538 | $708 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $1,021 | $1,061 | $968 | $538 | $708 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9 | 9 | 9 | 9 | 9 |
| Common Shares | 23 | 23 | 23 | 23 | 23 |
| Retained earnings | -36,031 | -35,880 | -35,912 | -33,649 | -103 |
| Other shareholders' equity | -120 | -121 | -145 | -109 | -33,715 |
| TOTAL | $1,728 | $1,878 | $1,822 | $4,121 | $4,061 |
| Total Liabilities And Equity | $2,749 | $2,939 | $2,790 | $4,659 | $4,769 |