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Net Medical Xpress Solutions Inc (NMXS)

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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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	307	410	277	421	109
Receivables	256	429	581	606	653
Inventories	20	27	33	2	5
TOTAL	$653	$942	$956	$1,095	$828

Non-Current Assets
PPE Net	4	16	40	58	55
Investments And Advances	4	4	4	4	4
Intangibles	159	239	239	239	0
TOTAL	$167	$259	$283	$301	$59

Total Assets	$820	$1,201	$1,239	$1,396	$887

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	341	479	794	676	632
Accrued Expenses	63	58	40	79	85
TOTAL	$467	$609	$918	$812	$773

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	2	2
Deferred Revenues	3	9	3	2	8
TOTAL	$N/A	$1	$9	$13	$3

Total Liabilities	$467	$610	$927	$825	$776

Shareholders' Equity
Shares Outstanding, K	19,851	19,401	19,401	17,845	17,441
Common Shares	19	19	175	160	157
Retained earnings	-15,986	-15,642	-15,793	-15,311	-15,341
Other shareholders' equity	21	21	-107	256	-59
TOTAL	$353	$591	$312	$571	$111

Total Liabilities And Equity	$820	$1,201	$1,239	$1,396	$887