Phunware Inc
(PHUN)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 11-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 248 | 1,065 | 844 | N/A | N/A |
| Receivables | 3,546 | 2,738 | 3,606 | N/A | N/A |
| TOTAL | $4,534 | $4,839 | $4,722 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 36 | 50 | 66 | N/A | N/A |
| Intangibles | 26,195 | 26,294 | 26,342 | 0 | 0 |
| Other Non-Current Assets | 251 | 251 | 5,751 | 0 | 0 |
| TOTAL | $26,482 | $26,595 | $32,159 | $N/A | $N/A |
| Total Assets | $31,016 | $31,434 | $36,881 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,083 | 8,600 | 9,890 | 0 | 0 |
| Accrued Expenses | 3,357 | 2,968 | 3,028 | N/A | N/A |
| Other current liabilities | 2,956 | 1,631 | 2,434 | N/A | N/A |
| TOTAL | $17,497 | $16,103 | $19,974 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,101 | 2,904 | 2,629 | N/A | N/A |
| Other Non-Current Liabilities | 264 | 13 | 5,394 | 0 | 0 |
| TOTAL | $5,376 | $4,524 | $11,080 | $N/A | $N/A |
| Total Liabilities | $22,873 | $20,627 | $31,054 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 779 | N/A | N/A | N/A | N/A |
| Common Shares | 4 | 4 | 3 | N/A | N/A |
| Retained earnings | -117,294 | -114,227 | -111,820 | N/A | N/A |
| Other shareholders' equity | -421 | -391 | -418 | 0 | 0 |
| TOTAL | $8,143 | $10,807 | $5,827 | $N/A | $N/A |
| Total Liabilities And Equity | $31,016 | $31,434 | $36,881 | $0 | $0 |