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
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,766 | 8,010 | 8,941 | 1,035 | 2,303 |
| Receivables | 703 | 653 | 726 | 776 | 361 |
| Inventories | 82 | 85 | 82 | 82 | 76 |
| Other current assets | 241 | 219 | 313 | 354 | 278 |
| TOTAL | $8,791 | $8,967 | $10,061 | $2,247 | $3,018 |
| Non-Current Assets | |||||
| PPE Net | 269 | 212 | 211 | 233 | 254 |
| Intangibles | 8,526 | 8,565 | 10,020 | 10,099 | 10,177 |
| Other Non-Current Assets | 129 | 138 | 141 | 155 | 161 |
| TOTAL | $8,924 | $8,915 | $10,372 | $10,486 | $10,593 |
| Total Assets | $17,715 | $17,882 | $20,433 | $12,733 | $13,611 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 123 | 72 | 98 | 93 | 46 |
| Accrued Expenses | 930 | 815 | 692 | 573 | 550 |
| TOTAL | $1,864 | $1,627 | $1,497 | $1,363 | $1,277 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 810 | 740 | 707 | 696 | 681 |
| Other Non-Current Liabilities | 79 | 158 | 0 | 0 | 0 |
| TOTAL | $162 | $246 | $100 | $131 | $214 |
| Total Liabilities | $2,026 | $1,873 | $1,598 | $1,494 | $1,491 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,625 | 15,609 | 14,987 | 14,982 | 10,752 |
| Common Shares | 16 | 15 | 15 | 11 | 11 |
| Retained earnings | -111,491 | -110,423 | -107,513 | -106,438 | -105,339 |
| TOTAL | $15,689 | $16,009 | $18,835 | $11,239 | $12,120 |
| Total Liabilities And Equity | $17,715 | $17,882 | $20,433 | $12,733 | $13,611 |