Nanoviricides Inc
(NNVC)
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Fiscal Year End Date: 06/30
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,302 | 21,913 | 24,162 | 25,596 | 28,238 |
| TOTAL | $19,441 | $22,121 | $24,382 | $25,911 | $28,344 |
| Non-Current Assets | |||||
| PPE Net | 11,460 | 11,622 | 11,761 | 11,898 | 12,001 |
| Intangibles | 387 | 389 | 392 | 394 | 396 |
| Other Non-Current Assets | 76 | 91 | 100 | 115 | 109 |
| TOTAL | $11,923 | $12,102 | $12,252 | $12,407 | $12,505 |
| Total Assets | $31,364 | $34,223 | $36,633 | $38,318 | $40,849 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,911 | 5,689 | 5,475 | 5,271 | N/A |
| Accounts payable and accrued liabilities | 159 | 928 | 864 | 453 | 1,287 |
| Accrued Expenses | 52 | 36 | 36 | 78 | 13 |
| Other current liabilities | 195 | 287 | 370 | 817 | 167 |
| TOTAL | $6,316 | $6,939 | $6,744 | $6,619 | $1,467 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,524 | 3,323 | 3,134 | 2,957 | 7,865 |
| Other Non-Current Liabilities | 2,378 | 3,735 | 3,708 | 4,760 | 3,133 |
| TOTAL | $5,902 | $7,059 | $6,841 | $7,716 | $10,998 |
| Total Liabilities | $12,218 | $13,998 | $13,585 | $14,336 | $12,465 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,141 | 2,910 | 2,909 | 2,899 | 2,891 |
| Common Shares | 59 | 58 | 58 | 58 | 58 |
| Retained earnings | -69,432 | -67,886 | -64,824 | -63,174 | -58,182 |
| Other shareholders' equity | 4 | 4 | 4 | 4 | 4 |
| TOTAL | $19,146 | $20,225 | $23,048 | $23,982 | $28,384 |
| Total Liabilities And Equity | $31,364 | $34,223 | $36,633 | $38,318 | $40,849 |