Intellicheck Mobilisia
(IDN)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,077 | 1,686 | 2,738 | 1,593 | 2,428 |
| Receivables | 663 | 870 | 1,883 | 3,704 | 1,997 |
| Inventories | 150 | 338 | 118 | 36 | 21 |
| Other current assets | 133 | 106 | 116 | 133 | 131 |
| TOTAL | $2,022 | $2,999 | $4,855 | $5,466 | $4,578 |
| Non-Current Assets | |||||
| PPE Net | 412 | 449 | 379 | 408 | 424 |
| Intangibles | 16,714 | 16,940 | 17,167 | 17,397 | 17,628 |
| Other Non-Current Assets | 72 | 72 | 72 | 71 | 72 |
| TOTAL | $17,197 | $17,462 | $17,618 | $17,875 | $18,125 |
| Total Assets | $19,220 | $20,461 | $22,473 | $23,342 | $22,702 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 143 | 247 | 318 | 629 | 301 |
| Accrued Expenses | 602 | 557 | 578 | 701 | 623 |
| TOTAL | $1,982 | $2,255 | $2,211 | $2,835 | $2,398 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,238 | 1,451 | 1,315 | 1,505 | 1,475 |
| TOTAL | $475 | $527 | $635 | $622 | $510 |
| Total Liabilities | $2,457 | $2,782 | $2,845 | $3,457 | $2,908 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,466 | 3,466 | 3,466 | 3,437 | 3,433 |
| Common Shares | 28 | 28 | 28 | 28 | 28 |
| Retained earnings | -84,152 | -83,231 | -81,277 | -80,895 | -80,956 |
| TOTAL | $16,762 | $17,678 | $19,628 | $19,885 | $19,794 |
| Total Liabilities And Equity | $19,220 | $20,461 | $22,473 | $23,342 | $22,702 |