Insight Molecular Diagnostics Inc (IMDX)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,644 | 11,352 | 10,174 | 12,674 | 4,000 |
| Marketable Securities | 1,113 | 1,649 | 2,237 | 2,417 | 1,617 |
| TOTAL | $10,269 | $13,452 | $12,696 | $15,282 | $5,746 |
| Non-Current Assets | |||||
| PPE Net | 895 | 636 | 688 | 475 | 515 |
| Intangibles | 867 | 927 | 988 | 1,049 | 1,109 |
| Other Non-Current Assets | 110 | 159 | 75 | 54 | 54 |
| TOTAL | $1,872 | $1,722 | $1,751 | $1,578 | $1,678 |
| Total Assets | $12,141 | $15,174 | $14,447 | $16,860 | $7,424 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,856 | 2,821 | 3,276 | 3,126 | 2,031 |
| Accrued Expenses | N/A | 1,193 | 797 | 669 | 509 |
| TOTAL | $4,686 | $4,549 | $4,275 | $3,968 | $2,713 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,416 | 1,589 | N/A | N/A | N/A |
| TOTAL | $1,816 | $1,852 | $310 | $211 | $244 |
| Total Liabilities | $6,502 | $6,401 | $4,585 | $4,179 | $2,957 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,567 | 1,468 | 1,468 | 1,435 | 1,272 |
| Common Shares | 49,985 | 49,360 | 45,818 | 45,354 | 35,345 |
| Retained earnings | -43,811 | -40,006 | -35,302 | -32,199 | -29,605 |
| Other shareholders' equity | -535 | -581 | -654 | -474 | -1,273 |
| TOTAL | $5,639 | $8,773 | $9,862 | $12,681 | $4,467 |
| Total Liabilities And Equity | $12,141 | $15,174 | $14,447 | $16,860 | $7,424 |