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Igen Networks Corp (IGN.CN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	29	40	34	56	12
Receivables	54	162	51	337	173
Inventories	2	17	30	14	N/A
Other current assets	25	15	0	0	0
TOTAL	$132	$253	$176	$412	$189

Non-Current Assets
PPE Net	3	7	18	33	4
Investments And Advances	N/A	N/A	N/A	227	391
Intangibles	506	506	506	506	N/A
Other Non-Current Assets	0	0	0	5	0
TOTAL	$508	$513	$523	$772	$395

Total Assets	$641	$766	$699	$1,184	$584

Liabilities
Current Liabilities
Short Term Debt	128	80	116	53	N/A
Accounts payable and accrued liabilities	623	653	461	285	144
Accrued Expenses	151	52	78	68	19
Other current liabilities	307	28	N/A	N/A	N/A
TOTAL	$1,847	$1,090	$712	$460	$164

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	80	82
Deferred Revenues	634	239	57	54	N/A
Other Non-Current Liabilities	0	0	34	0	99
TOTAL	$184	$74	$34	$80	$181

Total Liabilities	$2,031	$1,164	$746	$540	$345

Shareholders' Equity
Common Shares	39	32	28	26	19
Retained earnings	-10,223	-8,512	-7,676	-6,062	-5,314
Other shareholders' equity	-61	-27	13	-18	-3
TOTAL	$-1,390	$-398	$-48	$643	$239

Total Liabilities And Equity	$641	$766	$699	$1,184	$584