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
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,472 | 393 | 272 | 1,421 | 688 |
| Marketable Securities | 825 | 1,650 | 2,025 | 1,848 | 2,972 |
| Receivables | 1,344 | 1,077 | 906 | 626 | 563 |
| Inventories | 173 | 63 | 142 | 171 | 164 |
| Other current assets | 444 | 544 | 523 | 518 | 462 |
| TOTAL | $4,258 | $3,726 | $3,867 | $4,584 | $4,849 |
| Non-Current Assets | |||||
| PPE Net | 500 | 82 | 87 | 90 | 78 |
| Intangibles | 51,935 | 24 | 26 | 27 | 29 |
| Other Non-Current Assets | 53 | 243 | 35 | 35 | 35 |
| TOTAL | $52,489 | $348 | $147 | $152 | $142 |
| Total Assets | $56,746 | $4,074 | $4,015 | $4,737 | $4,990 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 486 | 150 | 141 | 223 | 205 |
| Accrued Expenses | 514 | 534 | 324 | 397 | 257 |
| TOTAL | $3,051 | $1,963 | $1,588 | $1,754 | $1,354 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,881 | 1,279 | 1,123 | 1,134 | 892 |
| TOTAL | $980 | $92 | $88 | $117 | $115 |
| Total Liabilities | $4,031 | $2,054 | $1,677 | $1,872 | $1,469 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,072 | 3,070 | 1,535 | 1,535 | 1,531 |
| Common Shares | 25 | 12 | 12 | 12 | 12 |
| Retained earnings | -45,113 | -44,661 | -44,276 | -43,669 | -42,610 |
| TOTAL | $52,716 | $2,020 | $2,338 | $2,865 | $3,521 |
| Total Liabilities And Equity | $56,746 | $4,075 | $4,015 | $4,737 | $4,990 |