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
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,394 | 1,515 | 1,475 | 1,744 | 1,489 |
| Receivables | 3,059 | 3,376 | 2,345 | 1,976 | 2,906 |
| Inventories | 12 | 48 | 25 | 65 | 18 |
| Other current assets | 109 | 103 | 126 | 173 | 115 |
| TOTAL | $4,574 | $5,041 | $3,971 | $3,958 | $4,527 |
| Non-Current Assets | |||||
| PPE Net | 440 | 480 | 513 | 539 | 571 |
| Intangibles | 17,860 | 18,091 | 18,327 | 18,565 | 18,803 |
| Other Non-Current Assets | 72 | 72 | 73 | 73 | 73 |
| TOTAL | $18,372 | $18,643 | $18,912 | $19,177 | $19,447 |
| Total Assets | $22,945 | $23,685 | $22,883 | $23,135 | $23,974 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 221 | 906 | 413 | 522 | 367 |
| Accrued Expenses | 676 | 759 | 844 | 800 | 858 |
| TOTAL | $2,590 | $3,401 | $3,099 | $3,267 | $3,354 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,693 | 1,736 | 1,644 | 1,749 | 1,935 |
| TOTAL | $600 | $536 | $557 | $697 | $835 |
| Total Liabilities | $3,190 | $3,937 | $3,656 | $3,964 | $4,188 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,433 | 3,433 | 3,432 | 3,386 | 3,378 |
| Common Shares | 28 | 28 | 27 | 27 | 27 |
| Retained earnings | -80,971 | -80,957 | -81,263 | -81,388 | -80,680 |
| TOTAL | $19,755 | $19,747 | $19,227 | $19,171 | $19,786 |
| Total Liabilities And Equity | $22,945 | $23,685 | $22,883 | $23,135 | $23,974 |