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Options Media Group Holdings Inc (OPMG)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2012	06-2012	03-2012	12-2011	09-2011
Assets
Current Assets
Cash & Cash Equivalents	110	2	180	10	830
Receivables	50	0	0	0	0
Other current assets	450	598	730	620	710
TOTAL	$610	$600	$910	$630	$1,540

Non-Current Assets
PPE Net	N/A	40	140	140	140
Other Non-Current Assets	310	410	520	630	1,760
TOTAL	$310	$450	$660	$770	$1,900

Total Assets	$920	$1,030	$1,480	$1,310	$3,370

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,040	990	950	710	510
Accrued Expenses	1,000	1,000	720	450	270
Other current liabilities	4,950	5,200	5,270	3,100	4,310
TOTAL	$8,480	$8,380	$8,080	$4,740	$5,660

Non-Current Liabilities
Long Term Debt	0	30	80	130	100
TOTAL	$N/A	$30	$80	$130	$100

Total Liabilities	$8,480	$8,420	$8,160	$4,870	$5,760

Shareholders' Equity
Shares Outstanding, K	4,384,740	1,398,926	1,118,457	N/A	N/A
Common Shares	4,350	1,370	1,040	990	960
Retained earnings	-40,410	-39,420	-37,990	-35,490	-34,710
Other shareholders' equity	20	10	20	10	0
TOTAL	$-7,550	$-7,380	$-6,680	$-3,560	$-2,390

Total Liabilities And Equity	$930	$1,040	$1,480	$1,310	$3,370