Eom Pharmaceutical Holdings Inc (IMUC)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,605 | 24,435 | 30,908 | 34,771 | 23,222 |
| Inventories | 1,159 | N/A | N/A | N/A | N/A |
| Other current assets | 797 | 1,329 | 1,303 | 1,610 | 1,220 |
| TOTAL | $24,561 | $25,764 | $32,211 | $36,382 | $24,442 |
| Non-Current Assets | |||||
| PPE Net | 181 | 197 | 41 | 42 | 47 |
| Other Non-Current Assets | 5,341 | 4,890 | 904 | 554 | 689 |
| TOTAL | $5,522 | $5,086 | $945 | $596 | $736 |
| Total Assets | $30,082 | $30,850 | $33,155 | $36,978 | $25,179 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,161 | 858 | 452 | 493 | 322 |
| Accrued Expenses | 1,108 | 1,147 | 369 | 994 | 967 |
| TOTAL | $2,269 | $2,005 | $822 | $1,486 | $1,289 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,093 | 2,556 | 2,895 | 3,122 | 598 |
| TOTAL | $6,093 | $2,556 | $2,895 | $3,122 | $598 |
| Total Liabilities | $8,362 | $4,561 | $3,716 | $4,609 | $1,887 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 229 | 226 | 226 | 226 | 226 |
| Common Shares | 0 | 9 | 9 | 9 | 6 |
| Retained earnings | -74,138 | -69,328 | -65,927 | -62,772 | -61,347 |
| TOTAL | $21,720 | $26,290 | $29,439 | $32,369 | $23,292 |
| Total Liabilities And Equity | $30,082 | $30,851 | $33,155 | $36,978 | $25,179 |