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Nightculture Inc (NGHT)

[[ 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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	14	64	53	31	13
Receivables	35	1	56	N/A	N/A
Inventories	3	37	16	22	11
Other current assets	3	0	77	135	0
TOTAL	$55	$102	$214	$188	$25

Non-Current Assets
PPE Net	402	167	4	10	10
Intangibles	256	295	573	612	57
TOTAL	$657	$462	$576	$622	$66

Total Assets	$712	$564	$791	$810	$91

Liabilities
Current Liabilities
Short Term Debt	531	320	232	N/A	N/A
Accounts payable and accrued liabilities	2,210	429	195	380	609
Accrued Expenses	171	464	251	487	N/A
Other current liabilities	1,007	1,485	2,170	5,164	23
TOTAL	$4,220	$2,760	$2,974	$6,816	$1,325

Non-Current Liabilities
Deferred Revenues	1	N/A	4	50	N/A
Other Non-Current Liabilities	0	0	0	50	481
TOTAL	$47	$75	$N/A	$50	$481

Total Liabilities	$4,268	$2,834	$3,191	$6,866	$1,806

Shareholders' Equity
Shares Outstanding, K	100,000	65,959	62,959	54,924	N/A
Common Shares	100	66	58	53	47
Retained earnings	-9,680	-8,014	-7,341	-10,334	-8,705
Other shareholders' equity	0	0	-40	0	0
TOTAL	$-3,555	$-2,270	$-2,440	$-6,056	$-1,715

Total Liabilities And Equity	$712	$564	$751	$810	$91