Incentra Solutn New (ICNSQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
for [[ item.sessionDateDisplayLong ]]
Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 710 | 390 | 2,440 | 10 |
| Receivables | 1,680 | 170 | 220 | 0 |
| Other current assets | 690 | 260 | 80 | 0 |
| TOTAL | $3,080 | $820 | $2,740 | $10 |
| Non-Current Assets | ||||
| PPE Net | 3,020 | 2,600 | 3,030 | 0 |
| Other Non-Current Assets | 4,800 | 4,030 | 5,370 | 0 |
| TOTAL | $7,820 | $6,630 | $8,400 | $0 |
| Total Assets | $10,920 | $7,460 | $11,160 | $10 |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 1,650 | 1,090 | 480 | 5 |
| Accrued Expenses | 1,860 | 970 | 710 | 0 |
| Other current liabilities | 1,330 | 770 | 0 | 0 |
| TOTAL | $5,220 | $3,200 | $1,550 | $5 |
| Non-Current Liabilities | ||||
| Long Term Debt | 1,020 | 580 | 580 | 0 |
| Other Non-Current Liabilities | 510 | 0 | 0 | 0 |
| TOTAL | $1,530 | $580 | $580 | $0 |
| Total Liabilities | $6,760 | $3,780 | $2,140 | $5 |
| Shareholders' Equity | ||||
| Common Shares | 30 | 20 | 20 | 20 |
| Retained earnings | -20,000 | -16,700 | -8,610 | -110 |
| Other shareholders' equity | 820 | 0 | 0 | -1 |
| TOTAL | $4,160 | $3,670 | $9,020 | $9 |
| Total Liabilities And Equity | $10,920 | $7,450 | $11,160 | $14 |