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Premier Holding Corp (PRHL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	09-2015	06-2015	03-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	396	449	780	640	673
Receivables	445	537	517	1,151	299
Inventories	83	83	N/A	15	N/A
Other current assets	0	0	0	552	0
TOTAL	$1,026	$1,139	$1,312	$2,362	$994

Non-Current Assets
PPE Net	135	79	84	49	22
Intangibles	4,000	4,000	4,000	4,000	4,000
Other Non-Current Assets	0	0	0	200	1,877
TOTAL	$4,135	$4,079	$4,084	$4,249	$5,898

Total Assets	$5,160	$5,218	$5,396	$6,612	$6,892

Liabilities
Current Liabilities
Short Term Debt	1,781	2,086	2,027	1,337	910
Accounts payable and accrued liabilities	679	412	576	2,194	940
TOTAL	$4,068	$2,869	$2,663	$5,393	$5,331

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	200	N/A
Other Non-Current Liabilities	48	31	58	105	145
TOTAL	$N/A	$38	$50	$262	$74

Total Liabilities	$4,068	$2,907	$2,713	$5,655	$5,405

Shareholders' Equity
Shares Outstanding, K	215,077	201,995	189,219	189,205	181,567
Common Shares	20	19	19	19	18
Retained earnings	-23,796	-21,941	-21,128	-22,134	-21,327
Other shareholders' equity	-241	-151	-102	-214	-90
TOTAL	$1,092	$2,311	$2,684	$956	$1,488

Total Liabilities And Equity	$5,160	$5,218	$5,396	$6,612	$6,892