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
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,135 | 2,278 | 2,401 | 3,009 | 3,346 |
| Receivables | 3,531 | 2,037 | 2,096 | 2,214 | 2,418 |
| Inventories | 0 | 62 | 4 | 44 | 34 |
| Other current assets | 162 | 309 | 339 | 258 | 353 |
| TOTAL | $4,828 | $4,686 | $4,840 | $5,523 | $6,150 |
| Non-Current Assets | |||||
| PPE Net | 574 | 527 | 505 | 482 | 494 |
| Intangibles | 19,041 | 19,278 | 19,466 | 19,704 | 20,065 |
| Other Non-Current Assets | 73 | 73 | 12 | 49 | 51 |
| TOTAL | $19,687 | $19,878 | $19,984 | $20,235 | $20,610 |
| Total Assets | $24,515 | $24,564 | $24,824 | $25,758 | $26,760 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 787 | 443 | 191 | 264 | 315 |
| Accrued Expenses | 905 | 846 | 957 | 705 | 853 |
| TOTAL | $3,545 | $3,240 | $3,085 | $3,266 | $3,699 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 188 | 186 | 183 | 180 |
| Deferred Revenues | 1,662 | 1,555 | 1,545 | 1,911 | 2,151 |
| TOTAL | $645 | $789 | $800 | $913 | $876 |
| Total Liabilities | $4,189 | $4,030 | $3,885 | $4,179 | $4,575 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,372 | 3,369 | 3,300 | 3,294 | 3,275 |
| Common Shares | 27 | 27 | 26 | 26 | 26 |
| Retained earnings | -80,039 | -79,529 | -78,927 | -78,107 | -77,534 |
| TOTAL | $20,326 | $20,534 | $20,939 | $21,579 | $22,185 |
| Total Liabilities And Equity | $24,515 | $24,564 | $24,824 | $25,758 | $26,760 |