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
| 09-2000 | 06-2000 | 03-2000 | 12-1999 | 09-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,160 | 4,630 | 5,220 | 6,380 | 760 |
| Receivables | 60 | 10 | 10 | 10 | 0 |
| Inventories | 1,890 | 190 | 190 | 180 | 10 |
| Other current assets | 770 | 540 | 470 | 310 | 440 |
| TOTAL | $5,880 | $5,370 | $5,890 | $6,880 | $1,210 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 60 | 79 | 79 | 79 | 220 |
| TOTAL | $60 | $79 | $79 | $79 | $220 |
| Total Assets | $6,210 | $5,680 | $6,230 | $7,200 | $1,660 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 190 | 180 | 90 | 430 | 60 |
| Accrued Expenses | 1,230 | 400 | 400 | 370 | 260 |
| TOTAL | $1,460 | $620 | $530 | $840 | $1,530 |
| Non-Current Liabilities | |||||
| TOTAL | $20 | $20 | $30 | $40 | $10 |
| Total Liabilities | $1,490 | $640 | $560 | $880 | $1,540 |
| Shareholders' Equity | |||||
| Common Shares | 7 | 6 | 6 | 6 | 5 |
| Retained earnings | -5,890 | -5,170 | -4,460 | -3,800 | -2,750 |
| Other shareholders' equity | -7 | -6 | -6 | -6 | -5 |
| TOTAL | $4,720 | $5,040 | $5,660 | $6,320 | $110 |
| Total Liabilities And Equity | $6,210 | $5,680 | $6,220 | $7,200 | $1,650 |