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Progreen US Inc (PGUS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	07-2016	04-2016	01-2016	10-2015	07-2015
Assets
Current Assets
Cash & Cash Equivalents	34	190	42	32	109
Receivables	8	1	19	56	9
Other current assets	1	1,301	0	7	7
TOTAL	$57	$1,492	$61	$96	$126

Non-Current Assets
PPE Net	1,106	12	14	18	21
Intangibles	180	180	0	0	0
Other Non-Current Assets	466	113	0	0	0
TOTAL	$1,752	$304	$14	$18	$21

Total Assets	$1,819	$1,796	$75	$114	$147

Liabilities
Current Liabilities
Short Term Debt	N/A	259	59	46	46
Accounts payable and accrued liabilities	124	355	157	90	95
Accrued Expenses	56	N/A	220	197	173
Other current liabilities	12	16	16	17	18
TOTAL	$943	$3,082	$727	$626	$624

Non-Current Liabilities
Other Non-Current Liabilities	20	0	1,250	605	562
TOTAL	$20	$11	$1,263	$620	$562

Total Liabilities	$963	$3,093	$1,991	$1,245	$1,186

Shareholders' Equity
Shares Outstanding, K	348,385	348,385	306,757	150,504	136,848
Common Shares	34	34	21	15	13
Retained earnings	-5,549	-5,032	-5,305	-4,448	-4,327
Other shareholders' equity	1,257	0	0	0	0
TOTAL	$856	$-1,297	$-1,916	$-1,131	$-1,039

Total Liabilities And Equity	$1,819	$1,796	$75	$114	$147