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Mikros Sys Corp (MKRS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2018	12-2017	09-2017	06-2017	03-2017
Assets
Current Assets
Cash & Cash Equivalents	1,417	1,173	1,080	993	1,352
Receivables	1,628	1,698	1,365	1,534	1,146
TOTAL	$3,324	$2,944	$2,528	$2,603	$2,550

Non-Current Assets
PPE Net	135	123	97	79	29
Intangibles	79	84	85	90	92
Other Non-Current Assets	19	9	142	142	170
TOTAL	$232	$216	$323	$311	$290

Total Assets	$3,556	$3,159	$2,851	$2,914	$2,840

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	797	483	198	292	362
Accrued Expenses	553	616	510	517	485
TOTAL	$1,357	$1,118	$738	$834	$847

Non-Current Liabilities
Deferred Revenues	8	19	30	25	N/A
Other Non-Current Liabilities	21	22	139	139	140
TOTAL	$21	$22	$139	$139	$140

Total Liabilities	$1,378	$1,140	$877	$973	$987

Shareholders' Equity
Shares Outstanding, K	35,569	35,562	35,562	35,552	35,495
Common Shares	356	356	356	356	355
Retained earnings	-8,270	-8,424	-8,464	-8,493	-8,569
TOTAL	$2,178	$2,020	$1,974	$1,941	$1,853

Total Liabilities And Equity	$3,556	$3,159	$2,851	$2,914	$2,840