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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 582 169 9 35 0
Inventories 175 82 N/A N/A N/A
TOTAL $757 $251 $9 $35 $0
Non-Current Assets
PPE Net 123 50 N/A N/A N/A
Investments And Advances 4 0 0 0 0
Intangibles 2,283 2,386 0 0 0
Other Non-Current Assets 2,793 2,793 2,793 2,793 2,793
TOTAL $5,203 $5,229 $2,793 $2,793 $2,793
Total Assets $5,960 $5,480 $2,802 $2,828 $2,794
Liabilities
Current Liabilities
Short Term Debt N/A 50 44 49 N/A
Accounts payable and accrued liabilities 51 8 0 0 0
Accrued Expenses 917 1,017 1,435 1,070 675
Other current liabilities N/A 1,118 N/A N/A N/A
TOTAL $2,870 $4,093 $3,330 $2,969 $2,526
Non-Current Liabilities
Long Term Debt 150 150 N/A N/A N/A
Deferred Revenues 1 N/A N/A N/A N/A
TOTAL $150 $150 $N/A $N/A $N/A
Total Liabilities $3,020 $4,243 $3,330 $2,969 $2,526
Shareholders' Equity
Shares Outstanding, K 2,302 1,458 1,137 1,137 2,565
Common Shares 40 462 267 267 267
Retained earnings -2,873 -1,824 -796 -409 N/A
TOTAL $2,940 $1,237 $-528 $-142 $268
Total Liabilities And Equity $5,960 $5,480 $2,802 $2,828 $2,794
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