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
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,885 | 1,911 | 2,502 | 3,552 | 4,323 |
| Receivables | 71 | 94 | 104 | 106 | 173 |
| Inventories | 1,770 | 1,803 | 1,910 | 1,999 | 2,105 |
| Other current assets | 229 | 274 | 835 | 838 | 437 |
| TOTAL | $5,954 | $4,081 | $5,351 | $6,494 | $7,038 |
| Non-Current Assets | |||||
| PPE Net | 296 | 324 | 361 | 435 | 450 |
| Intangibles | 497 | 525 | 552 | 580 | 607 |
| Other Non-Current Assets | 432 | 485 | 538 | 627 | 661 |
| TOTAL | $1,226 | $1,334 | $1,451 | $1,641 | $1,719 |
| Total Assets | $7,180 | $5,415 | $6,802 | $8,135 | $8,757 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 616 | 299 | 339 | 480 | 582 |
| Accrued Expenses | 1,576 | 771 | 737 | 789 | 730 |
| TOTAL | $2,490 | $1,447 | $1,472 | $1,649 | $1,663 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 285 | 357 | 373 | 356 | 326 |
| TOTAL | $91 | $95 | $78 | $57 | $73 |
| Total Liabilities | $2,581 | $1,542 | $1,550 | $1,706 | $1,736 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,119 | 1,109 | 1,099 | 1,099 | 1,072 |
| Common Shares | 9 | 9 | 9 | 9 | 9 |
| Retained earnings | -21,204 | -18,186 | -16,101 | -14,877 | -13,545 |
| Other shareholders' equity | 1,358 | -348 | -219 | -261 | -941 |
| TOTAL | $4,599 | $3,873 | $5,252 | $6,430 | $7,022 |
| Total Liabilities And Equity | $7,180 | $5,415 | $6,802 | $8,135 | $8,758 |