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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)

	12-1999	09-1999	06-1999	03-1999	12-1998
Assets
Current Assets
Cash & Cash Equivalents	4,960	3,360	5,170	2,550	70
Receivables	50	130	100	30	1,580
Inventories	20	40	20	7	N/A
Other current assets	2,060	100	120	103	650
TOTAL	$7,090	$3,630	$5,410	$2,690	$2,300

Non-Current Assets
PPE Net	N/A	280	230	630	N/A
Other Non-Current Assets	2,090	2,310	1,650	1,654	330
TOTAL	$2,090	$2,590	$1,880	$2,284	$330

Total Assets	$9,340	$6,110	$7,200	$4,470	$2,550

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	600	110	240	690	0
Accrued Expenses	30	460	660	0	N/A
Other current liabilities	0	200	0	30	1,260
TOTAL	$630	$780	$900	$720	$1,490

Non-Current Liabilities
Other Non-Current Liabilities	0	0	0	0	50
TOTAL	$N/A	$N/A	$N/A	$N/A	$50

Total Liabilities	$630	$780	$900	$720	$1,490

Shareholders' Equity
Common Shares	440	410	400	380	130
Retained earnings	-10,120	-7,930	-6,300	-4,800	-14,050
Other shareholders' equity	3,500	3,770	3,650	2,890	1,960
TOTAL	$8,300	$5,330	$6,290	$3,750	$1,000

Total Liabilities And Equity	$8,930	$6,110	$7,190	$4,470	$2,490