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Lighting Science Group Corp (LSCG)

Lighting Science Group Corp (LSCG)
[[ 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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 1,985 3,453 5,071 114 987
Receivables 10 41 1 3 1
Inventories 618 534 324 49 14
TOTAL $2,742 $4,135 $5,642 $471 $1,166
Non-Current Assets
PPE Net 295 327 319 318 311
Investments And Advances 0 4 4 8 27
Intangibles 1,765 1,868 1,972 2,076 2,179
Other Non-Current Assets 2,793 2,793 2,793 2,793 2,793
TOTAL $4,853 $4,993 $5,089 $5,195 $5,310
Total Assets $7,596 $9,128 $10,731 $5,665 $6,476
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 248 171 292 24 41
Accrued Expenses 215 136 169 359 334
TOTAL $502 $306 $461 $2,479 $2,250
Non-Current Liabilities
Long Term Debt 111 150 150 150 150
Other Non-Current Liabilities 3,327 7,190 8,856 0 0
TOTAL $3,439 $7,340 $9,006 $150 $150
Total Liabilities $3,941 $7,646 $9,467 $2,629 $2,400
Shareholders' Equity
Shares Outstanding, K 2,769 2,766 2,748 2,745 2,565
Common Shares 56 55 55 51 51
Retained earnings -10,159 -11,632 -11,327 -5,437 -4,180
Other shareholders' equity 928 563 194 0 -26
TOTAL $3,655 $1,482 $1,264 $3,036 $4,075
Total Liabilities And Equity $7,596 $9,128 $10,731 $5,665 $6,476
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