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PHI Group Inc [Wy] (PHIL)

PHI Group Inc [Wy] (PHIL)
[[ 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: 06/30

(Values in U.S. thousands)
  06-2016 03-2016 12-2015 09-2015 06-2015
Assets
Current Assets
Cash & Cash Equivalents 3 11 41 209 11
Marketable Securities 481 376 271 182 351
Receivables 2 12 12 12 10
Other current assets 43 0 0 0 0
TOTAL $529 $399 $324 $402 $371
Non-Current Assets
PPE Net 83 83 83 83 N/A
Other Non-Current Assets 142 156 145 145 78
TOTAL $225 $238 $227 $227 $78
Total Assets $754 $637 $552 $630 $449
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 242 132 127 126 132
Accrued Expenses 4,343 4,585 4,532 4,393 4,253
Other current liabilities 2,458 2,702 3,712 3,921 3,703
TOTAL $7,756 $8,097 $9,684 $9,760 $9,430
Non-Current Liabilities
Deferred Revenues 40 N/A N/A N/A N/A
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $7,756 $8,097 $9,684 $9,760 $9,430
Shareholders' Equity
Shares Outstanding, K 16,174 15,241 9,878 9,559 9,585
Common Shares 243 242 237 237 237
Retained earnings -37,775 -37,896 -37,720 -37,747 -37,680
Other shareholders' equity 8 19 11 28 96
TOTAL $-7,002 $-7,460 $-9,132 $-9,130 $-8,982
Total Liabilities And Equity $754 $637 $552 $630 $449
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