Intellicheck Mobilisia
(IDN)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,766 | 2,671 | 224 | 643 | 595 |
| Receivables | 672 | 954 | 1,042 | 1,582 | 1,377 |
| Inventories | 90 | 92 | 55 | 54 | 110 |
| Other current assets | 105 | 106 | 108 | 101 | 91 |
| TOTAL | $4,633 | $3,823 | $1,428 | $2,382 | $2,173 |
| Non-Current Assets | |||||
| PPE Net | 340 | 341 | 369 | 401 | 407 |
| Intangibles | 15,782 | 15,875 | 16,033 | 16,260 | 16,487 |
| Other Non-Current Assets | 72 | 72 | 72 | 72 | 72 |
| TOTAL | $16,194 | $16,288 | $16,474 | $16,732 | $16,965 |
| Total Assets | $20,826 | $20,111 | $17,902 | $19,114 | $19,138 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 139 | 154 | 479 | 761 | 591 |
| Accrued Expenses | 620 | 655 | 702 | 879 | 893 |
| TOTAL | $1,826 | $1,823 | $2,148 | $2,777 | $2,818 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,067 | 1,014 | 968 | 1,137 | 1,333 |
| TOTAL | $402 | $351 | $398 | $384 | $388 |
| Total Liabilities | $2,229 | $2,174 | $2,546 | $3,161 | $3,206 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,933 | 4,933 | 4,606 | 3,487 | 3,487 |
| Common Shares | 40 | 37 | 4 | 28 | 28 |
| Retained earnings | -87,666 | -86,565 | -85,656 | -85,055 | -85,071 |
| TOTAL | $18,598 | $17,938 | $15,356 | $15,953 | $15,932 |
| Total Liabilities And Equity | $20,826 | $20,111 | $17,902 | $19,114 | $19,138 |