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
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,061 | 3,841 | 4,376 | 5,389 | 6,463 |
| Receivables | 1,190 | 797 | 1,019 | 635 | 474 |
| Inventories | 82 | 84 | 82 | 84 | 81 |
| Other current assets | 323 | 324 | 272 | 407 | 453 |
| TOTAL | $4,655 | $5,045 | $5,749 | $6,514 | $7,471 |
| Non-Current Assets | |||||
| PPE Net | 226 | 245 | 265 | 278 | 297 |
| Intangibles | 8,330 | 8,369 | 8,408 | 8,448 | 8,487 |
| Other Non-Current Assets | 225 | 264 | 39 | 50 | 60 |
| TOTAL | $8,781 | $8,878 | $8,712 | $8,775 | $8,844 |
| Total Assets | $13,436 | $13,923 | $14,461 | $15,289 | $16,315 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 143 | 75 | 73 | 105 | 53 |
| Accrued Expenses | 806 | 737 | 727 | 818 | 928 |
| TOTAL | $1,771 | $1,688 | $1,505 | $1,676 | $1,605 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 701 | 757 | 705 | 753 | 624 |
| Other Non-Current Liabilities | 97 | 128 | 7 | 7 | 8 |
| TOTAL | $122 | $159 | $36 | $48 | $57 |
| Total Liabilities | $1,892 | $1,847 | $1,541 | $1,724 | $1,662 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,881 | 15,743 | 15,639 | 15,639 | 15,632 |
| Common Shares | 16 | 16 | 16 | 16 | 16 |
| Retained earnings | -116,473 | -115,599 | -114,386 | -113,722 | -112,591 |
| TOTAL | $11,543 | $12,077 | $12,920 | $13,565 | $14,653 |
| Total Liabilities And Equity | $13,436 | $13,923 | $14,461 | $15,289 | $16,315 |