Poet Technologies Inc
(POET)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,376 | 0 | 0 | 0 | 14,410 |
| Marketable Securities | 589 | 0 | 0 | 0 | 0 |
| Receivables | 293 | 0 | 0 | 0 | 0 |
| Inventories | 1,117 | 0 | 0 | 0 | 0 |
| Other current assets | 0 | 0 | 0 | 0 | 151 |
| TOTAL | $17,134 | $0 | $0 | $0 | $14,561 |
| Non-Current Assets | |||||
| PPE Net | 9,364 | N/A | N/A | N/A | 1,498 |
| Intangibles | 9,008 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | 420 |
| TOTAL | $18,372 | $N/A | $N/A | $N/A | $1,918 |
| Total Assets | $35,506 | $0 | $0 | $0 | $15,935 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,624 | 0 | 0 | 0 | 510 |
| TOTAL | $1,624 | $0 | $0 | $0 | $515 |
| Non-Current Liabilities | |||||
| TOTAL | $1,639 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $3,263 | $0 | $0 | $0 | $515 |
| Shareholders' Equity | |||||
| Common Shares | 103,358 | 0 | 0 | 0 | 81,020 |
| Retained earnings | -104,075 | 0 | 0 | 0 | -90,851 |
| Other shareholders' equity | 3,897 | 0 | 0 | 0 | -360 |
| TOTAL | $32,243 | $0 | $0 | $0 | $15,419 |
| Total Liabilities And Equity | $35,506 | $0 | $0 | $0 | $15,934 |