Nanoviricides Inc
(NNVC)
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Fiscal Year End Date: 06/30
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 36,697 | 33,265 | 16,949 | 19,201 | 13,923 |
| Other current assets | 150 | 0 | 0 | 0 | 0 |
| TOTAL | $36,955 | $34,604 | $17,755 | $20,006 | $14,522 |
| Non-Current Assets | |||||
| PPE Net | 5,497 | 3,935 | 2,721 | 2,690 | 469 |
| Intangibles | 408 | 411 | 413 | 415 | 417 |
| Other Non-Current Assets | 1,000 | 2,000 | 2,000 | 2,000 | 1,000 |
| TOTAL | $6,905 | $6,346 | $5,134 | $5,105 | $1,886 |
| Total Assets | $43,860 | $40,950 | $22,889 | $25,111 | $16,408 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 426 | 1,001 | 1,131 | 1,548 | 974 |
| Accrued Expenses | 92 | 207 | 225 | 320 | 204 |
| TOTAL | $518 | $1,208 | $1,356 | $1,868 | $1,178 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,038 | 3,887 | 3,744 | 3,604 | 3,468 |
| Other Non-Current Liabilities | 10,935 | 3,825 | 7,578 | 7,889 | 3,752 |
| TOTAL | $19,973 | $7,712 | $11,322 | $11,492 | $7,220 |
| Total Liabilities | $20,491 | $8,921 | $12,678 | $13,360 | $8,398 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,823 | 2,727 | 2,698 | 2,501 | 2,500 |
| Common Shares | 55 | 55 | 50 | 50 | 47 |
| Retained earnings | -51,901 | -46,559 | -46,265 | -44,573 | -38,300 |
| Other shareholders' equity | 3 | 3 | 3 | 3 | 3 |
| TOTAL | $23,369 | $32,029 | $10,211 | $11,751 | $8,010 |
| Total Liabilities And Equity | $43,860 | $40,950 | $22,889 | $25,111 | $16,408 |