Phunware Inc
(PHUN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 11-2018 | 11-2017 | 11-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 276 | 844 | 0 | 117 | 491 |
| Receivables | 1,671 | 3,606 | N/A | N/A | N/A |
| TOTAL | $2,315 | $4,722 | $18 | $134 | $523 |
| Non-Current Assets | |||||
| PPE Net | 24 | 66 | N/A | N/A | N/A |
| Intangibles | 26,110 | 26,342 | 0 | 0 | 0 |
| Other Non-Current Assets | 603 | 5,751 | 19,706 | 71,216 | 70,443 |
| TOTAL | $26,737 | $32,159 | $19,706 | $71,216 | $70,443 |
| Total Assets | $29,052 | $36,881 | $19,724 | $71,350 | $70,966 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,159 | 9,890 | 779 | 125 | 25 |
| Accrued Expenses | 4,035 | 3,028 | N/A | 13 | 26 |
| Other current liabilities | 2,279 | 2,434 | 180 | N/A | N/A |
| TOTAL | $19,833 | $19,974 | $2,600 | $742 | $50 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,105 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 3,360 | 2,629 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 83 | 5,394 | 11,662 | 63,883 | 64,190 |
| TOTAL | $5,193 | $11,080 | $12,125 | $65,608 | $65,916 |
| Total Liabilities | $25,026 | $31,054 | $14,724 | $66,350 | $65,966 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 807 | N/A | N/A | N/A | N/A |
| Common Shares | 4 | 3 | 0 | 0 | 0 |
| Retained earnings | -123,604 | -111,820 | -1,321 | -398 | -90 |
| Other shareholders' equity | -382 | -418 | 0 | 0 | 0 |
| TOTAL | $4,026 | $5,827 | $5,000 | $5,000 | $5,000 |
| Total Liabilities And Equity | $29,052 | $36,881 | $19,724 | $71,350 | $70,966 |