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Olenox Industries Inc (OLOX)

Olenox Industries Inc (OLOX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2016 09-2016 06-2016 03-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 549 346 956 319 467
Marketable Securities 30 30 30 30 30
Receivables 235 280 191 159 86
Inventories 9 138 40 421 158
Other current assets 33 26 0 0 0
TOTAL $981 $854 $1,246 $929 $741
Non-Current Assets
PPE Net 6 5 6 6 7
Investments And Advances 0 1 1 1 4
Intangibles 7,750 7,895 8,041 0 0
TOTAL $7,755 $7,901 $8,048 $8 $11
Total Assets $8,736 $8,755 $9,293 $937 $752
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 5,176 5,012
Accounts payable and accrued liabilities 351 350 516 675 532
Accrued Expenses N/A N/A 27 216 216
Other current liabilities 433 488 437 30 28
TOTAL $857 $1,030 $1,136 $6,676 $6,032
Non-Current Liabilities
Deferred Revenues 73 167 83 506 171
Other Non-Current Liabilities 2,446 1,717 1,560 600 600
TOTAL $2,446 $1,717 $1,560 $600 $600
Total Liabilities $3,303 $2,747 $2,697 $7,276 $6,632
Shareholders' Equity
Common Shares 2 5 5 429 429
Retained earnings -1,307 -543 N/A -13,987 -13,481
TOTAL $5,433 $6,008 $6,597 $-6,339 $-5,880
Total Liabilities And Equity $8,736 $8,755 $9,294 $937 $752
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