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Neomedia Technologies Inc (NEOM)

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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)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Current Assets
Cash & Cash Equivalents	34	30	101	75	170
Receivables	334	263	156	214	215
TOTAL	$398	$314	$286	$321	$435

Non-Current Assets
PPE Net	N/A	N/A	N/A	N/A	1
Intangibles	764	825	886	947	4,435
Other Non-Current Assets	15	15	15	16	20
TOTAL	$779	$840	$901	$963	$4,456

Total Assets	$1,177	$1,154	$1,187	$1,284	$4,891

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	40,720	40,967	39,331	37,847	36,183
Accrued Expenses	313	267	273	303	368
Other current liabilities	34	19	4	8	24
TOTAL	$41,634	$42,095	$40,726	$39,551	$38,328

Non-Current Liabilities
Deferred Revenues	325	600	876	1,151	1,511
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$41,634	$42,095	$40,726	$39,551	$38,328

Shareholders' Equity
Shares Outstanding, K	5,088,415	4,846,749	4,846,749	4,624,526	3,454,430
Common Shares	4,985	4,985	4,985	4,985	4,985
Retained earnings	-241,636	-242,099	-240,697	-239,377	-234,410
Other shareholders' equity	4,886	4,886	4,886	4,901	4,824
TOTAL	$-40,457	$-40,941	$-39,539	$-38,267	$-33,437

Total Liabilities And Equity	$1,177	$1,154	$1,187	$1,284	$4,891