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Imaginon Inc (IMGI)

Imaginon Inc (IMGI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2007 06-2007 03-2007 09-2001 06-2001
Assets
Current Assets
Cash & Cash Equivalents 10 20 10 1 20
Receivables 60 70 70 40 70
Inventories 330 340 450 20 20
Other current assets 30 20 20 19 30
TOTAL $430 $450 $550 $80 $140
Non-Current Assets
PPE Net N/A N/A N/A 400 N/A
Other Non-Current Assets 30 30 30 60 70
TOTAL $30 $30 $30 $460 $70
Total Assets $480 $510 $610 $320 $400
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 300 290 290 640 570
Accrued Expenses 2,620 2,660 2,580 130 80
Other current liabilities 870 880 900 3 3
TOTAL $3,800 $3,840 $3,790 $1,470 $1,370
Non-Current Liabilities
Other Non-Current Liabilities 0 0 0 1,120 0
TOTAL $N/A $N/A $N/A $1,120 $N/A
Total Liabilities $3,800 $3,840 $3,790 $2,600 $1,370
Shareholders' Equity
Shares Outstanding, K N/A N/A N/A 23,980 N/A
Common Shares 5,820 5,330 5,000 660 1,740
Retained earnings -9,070 -8,640 -8,100 -21,420 -20,390
Other shareholders' equity -70 -20 -70 3,440 3,120
TOTAL $-3,320 $-3,330 $-3,170 $-2,280 $-960
Total Liabilities And Equity $480 $510 $620 $320 $410
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