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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)

	03-2001	12-2000	09-2000	06-2000	03-2000
Assets
Current Assets
Cash & Cash Equivalents	10	490	410	2,160	3,610
Receivables	90	100	100	80	50
Inventories	20	20	30	30	20
Other current assets	30	40	50	190	160
TOTAL	$150	$650	$590	$2,460	$3,840

Non-Current Assets
PPE Net	570	N/A	450	440	390
Other Non-Current Assets	70	710	1,440	1,660	1,870
TOTAL	$640	$710	$1,890	$2,100	$2,260

Total Assets	$470	$1,640	$2,190	$4,310	$5,900

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	510	430	620	600	470
Accrued Expenses	70	80	810	770	560
Other current liabilities	10	10	10	0	0
TOTAL	$700	$530	$1,440	$1,680	$1,040

Non-Current Liabilities
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$700	$530	$1,440	$1,680	$1,040

Shareholders' Equity
Common Shares	1,600	520	440	440	440
Retained earnings	-19,540	-18,050	-16,310	-14,430	-12,150
Other shareholders' equity	3,140	3,950	1,710	1,710	1,700
TOTAL	$-230	$1,100	$750	$2,630	$4,860

Total Liabilities And Equity	$470	$1,630	$2,190	$4,310	$5,900