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Positiveid Corp (PSID)

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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)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	181	40	173	145	165
Receivables	75	307	764	N/A	N/A
Inventories	433	678	1,768	0	N/A
TOTAL	$791	$1,122	$2,948	$150	$246

Non-Current Assets
PPE Net	120	129	163	3	11
Intangibles	795	1,292	1,566	857	1,133
Other Non-Current Assets	19	19	18	11	11
TOTAL	$934	$1,440	$1,747	$871	$1,155

Total Assets	$1,725	$2,562	$4,695	$1,021	$1,401

Liabilities
Current Liabilities
Short Term Debt	6,727	4,958	2,128	1,527	460
Accounts payable and accrued liabilities	295	394	248	127	498
Accrued Expenses	1,183	807	950	693	658
Other current liabilities	2,750	4,426	8,110	2,632	1,014
TOTAL	$11,418	$11,407	$13,642	$8,226	$5,826

Non-Current Liabilities
Long Term Debt	8	18	31	N/A	N/A
Deferred Revenues	154	353	1,847	2,571	2,500
Other Non-Current Liabilities	166	0	2,864	1,241	488
TOTAL	$8	$18	$2,895	$1,241	$488

Total Liabilities	$11,426	$11,425	$16,537	$9,467	$6,314

Shareholders' Equity
Shares Outstanding, K	3,098	6,039,899	498,984	221,441	70,500
Common Shares	36	N/A	1	1,695	454
Retained earnings	-165,789	-157,222	-144,161	-132,757	-124,623
Other shareholders' equity	-98	0	0	0	0
TOTAL	$-9,701	$-8,863	$-11,842	$-8,446	$-4,913

Total Liabilities And Equity	$1,725	$2,562	$4,695	$1,021	$1,401