Nanoviricides Inc
(NNVC)
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Fiscal Year End Date: 06/30
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,618 | 12,046 | 13,512 | 15,100 | 16,155 |
| TOTAL | $10,951 | $12,286 | $13,705 | $15,290 | $16,743 |
| Non-Current Assets | |||||
| PPE Net | 10,995 | 11,031 | 11,135 | 11,271 | 11,390 |
| Intangibles | 377 | 379 | 381 | 383 | 385 |
| Other Non-Current Assets | 17 | 30 | 45 | 59 | 62 |
| TOTAL | $11,389 | $11,440 | $11,561 | $11,713 | $11,837 |
| Total Assets | $22,340 | $23,726 | $25,266 | $27,003 | $28,580 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 4,196 | N/A | N/A |
| Accounts payable and accrued liabilities | 1,884 | 1,551 | 909 | 477 | 113 |
| Accrued Expenses | 407 | 26 | 34 | 34 | 52 |
| Other current liabilities | 902 | 5,163 | 145 | 4,155 | 167 |
| TOTAL | $3,194 | $6,740 | $5,284 | $4,666 | $332 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 3,733 |
| Other Non-Current Liabilities | 0 | 1,068 | 1,463 | 2,015 | 2,110 |
| TOTAL | $N/A | $1,068 | $1,463 | $2,015 | $5,842 |
| Total Liabilities | $3,194 | $7,808 | $6,747 | $6,681 | $6,174 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,449 | 3,169 | 3,167 | 3,165 | 3,154 |
| Common Shares | 69 | 63 | 63 | 63 | 63 |
| Retained earnings | -82,041 | -79,931 | -77,134 | -75,129 | -72,571 |
| Other shareholders' equity | 5 | 4 | 4 | 4 | 4 |
| TOTAL | $19,146 | $15,918 | $18,519 | $20,322 | $22,406 |
| Total Liabilities And Equity | $22,340 | $23,726 | $25,266 | $27,003 | $28,580 |