Nanoviricides Inc
(NNVC)
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Fiscal Year End Date: 06/30
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 29,480 | 31,468 | 33,919 | 35,259 | 41,121 |
| TOTAL | $29,644 | $31,682 | $34,294 | $35,494 | $41,604 |
| Non-Current Assets | |||||
| PPE Net | 12,135 | 11,963 | 10,907 | 10,707 | 6,008 |
| Intangibles | 398 | 400 | 402 | 404 | 406 |
| Other Non-Current Assets | 123 | 143 | 0 | 1,000 | 1,000 |
| TOTAL | $12,656 | $12,505 | $11,309 | $12,111 | $7,414 |
| Total Assets | $42,299 | $44,187 | $45,603 | $47,605 | $49,018 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 797 | 406 | 23 | 710 | 487 |
| Accrued Expenses | 20 | 29 | 125 | 162 | 266 |
| Other current liabilities | 167 | 167 | 375 | 250 | N/A |
| TOTAL | $983 | $601 | $523 | $1,122 | $753 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,515 | 7,181 | 6,866 | 6,569 | 6,279 |
| Other Non-Current Liabilities | 3,090 | 4,619 | 6,352 | 9,406 | 9,797 |
| TOTAL | $10,604 | $11,800 | $13,218 | $15,975 | $16,076 |
| Total Liabilities | $11,588 | $12,401 | $13,741 | $17,097 | $16,829 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,879 | 2,862 | 2,858 | 2,828 | 2,855 |
| Common Shares | 58 | 57 | 57 | 57 | 57 |
| Retained earnings | -55,407 | -54,100 | -53,182 | -52,931 | -51,050 |
| Other shareholders' equity | 4 | 4 | 3 | 3 | 3 |
| TOTAL | $30,712 | $31,786 | $31,861 | $30,508 | $32,189 |
| Total Liabilities And Equity | $42,299 | $44,187 | $45,603 | $47,605 | $49,018 |