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Newcardio Inc (NWCI)

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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)

	09-2011	06-2011	03-2011	12-2010	09-2010
Assets
Current Assets
Cash & Cash Equivalents	10	120	70	580	1,000
Receivables	0	40	30	40	80
Other current assets	20	570	1,310	1,990	2,560
TOTAL	$30	$730	$1,410	$2,610	$3,640

Non-Current Assets
PPE Net	N/A	310	310	310	310
Other Non-Current Assets	100	100	90	70	30
TOTAL	$100	$410	$400	$380	$340

Total Assets	$240	$950	$1,640	$2,850	$3,850

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,250	910	720	310	480
Accrued Expenses	0	0	0	300	0
Other current liabilities	250	1	7	2	2
TOTAL	$5,410	$4,820	$4,020	$3,620	$3,480

Non-Current Liabilities
Other Non-Current Liabilities	360	340	2,040	2,390	1,680
TOTAL	$360	$340	$2,040	$2,390	$1,680

Total Liabilities	$5,770	$5,160	$6,070	$6,010	$5,160

Shareholders' Equity
Common Shares	30	30	30	30	30
Retained earnings	-48,050	-45,770	-44,840	-42,420	-39,210
Other shareholders' equity	0	10	10	0	500
TOTAL	$-5,530	$-4,200	$-4,420	$-3,160	$-1,310

Total Liabilities And Equity	$240	$960	$1,650	$2,850	$3,850