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
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,474 | 2,826 | 3,401 | 1,520 | 1,253 |
| Marketable Securities | N/A | N/A | N/A | 800 | 800 |
| Receivables | 3,098 | 1,358 | 1,533 | 2,431 | 1,784 |
| Inventories | 10 | 37 | 39 | 160 | 144 |
| Other current assets | 326 | 337 | 231 | 257 | 382 |
| TOTAL | $5,907 | $4,557 | $5,205 | $5,168 | $4,364 |
| Non-Current Assets | |||||
| PPE Net | 498 | 438 | 465 | 503 | 535 |
| Intangibles | 18,233 | 18,424 | 18,615 | 51,194 | 51,602 |
| Other Non-Current Assets | 51 | 51 | 51 | 51 | 53 |
| TOTAL | $18,783 | $18,913 | $19,131 | $51,749 | $52,190 |
| Total Assets | $24,690 | $23,470 | $24,335 | $56,917 | $56,554 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 663 | 217 | 144 | 303 | 340 |
| Accrued Expenses | 722 | 724 | 617 | 640 | 673 |
| TOTAL | $3,302 | $2,713 | $2,830 | $3,030 | $2,954 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,917 | 1,771 | 1,901 | 1,918 | 1,772 |
| TOTAL | $571 | $546 | $724 | $833 | $786 |
| Total Liabilities | $3,873 | $3,259 | $3,555 | $3,863 | $3,739 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,185 | 3,177 | 3,174 | 3,160 | 3,148 |
| Common Shares | 25 | 25 | 25 | 25 | 25 |
| Retained earnings | -77,827 | -78,279 | -77,582 | -45,173 | -45,325 |
| TOTAL | $20,817 | $20,211 | $20,781 | $53,055 | $52,815 |
| Total Liabilities And Equity | $24,690 | $23,470 | $24,335 | $56,917 | $56,554 |