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
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,092 | 3,534 | 3,993 | 4,074 | 5,953 |
| Receivables | 502 | 828 | 817 | 691 | 1,159 |
| Inventories | 71 | 74 | 77 | 76 | 75 |
| Other current assets | 166 | 299 | 304 | 159 | 178 |
| TOTAL | $3,830 | $4,736 | $5,190 | $5,001 | $7,365 |
| Non-Current Assets | |||||
| PPE Net | 271 | 285 | 299 | 320 | 325 |
| Intangibles | 10,256 | 10,335 | 10,414 | 10,493 | 10,572 |
| Other Non-Current Assets | 176 | 183 | 193 | 201 | 210 |
| TOTAL | $10,703 | $10,803 | $10,906 | $11,014 | $11,108 |
| Total Assets | $14,534 | $15,538 | $16,096 | $16,015 | $18,473 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 14 | 100 | 82 | 420 | 260 |
| Accrued Expenses | 520 | 686 | 881 | 772 | 536 |
| TOTAL | $1,360 | $1,695 | $1,982 | $2,241 | $1,706 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 826 | 910 | 1,020 | 1,049 | 909 |
| Other Non-Current Liabilities | 61 | 0 | 0 | 0 | 0 |
| TOTAL | $238 | $286 | $354 | $390 | $441 |
| Total Liabilities | $1,598 | $1,981 | $2,336 | $2,630 | $2,146 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,744 | 10,566 | 10,194 | 8,978 | 8,964 |
| Common Shares | 11 | 11 | 10 | 9 | 10 |
| Retained earnings | -104,368 | -103,279 | -102,552 | -100,777 | -98,634 |
| TOTAL | $12,936 | $13,557 | $13,760 | $13,384 | $16,326 |
| Total Liabilities And Equity | $14,534 | $15,538 | $16,096 | $16,014 | $18,473 |