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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)

	12-2012	12-2011	12-2010	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	111	28	1,764	6,423	3,229
Other current assets	0	0	1,305	0	0
TOTAL	$148	$110	$3,242	$6,616	$3,504

Non-Current Assets
PPE Net	24	44	49	122	39
Intangibles	1,490	1,895	0	4,200	0
Other Non-Current Assets	749	417	24	34	4,543
TOTAL	$2,263	$2,356	$73	$4,356	$4,582

Total Assets	$2,411	$2,466	$3,315	$10,972	$8,086

Liabilities
Current Liabilities
Short Term Debt	314	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	967	1,020	490	576	72
Accrued Expenses	1,449	1,399	1,219	865	1,094
Other current liabilities	982	400	N/A	N/A	N/A
TOTAL	$5,428	$2,819	$1,709	$1,441	$1,166

Non-Current Liabilities
Deferred Revenues	1,000	0	N/A	N/A	N/A
Other Non-Current Liabilities	743	5,417	0	0	0
TOTAL	$743	$5,417	$N/A	$N/A	$4,500

Total Liabilities	$6,171	$8,236	$1,709	$1,441	$5,666

Shareholders' Equity
Shares Outstanding, K	364,665	107,648	37,265	23,033	11,730
Common Shares	2,385	540	330	218	117
Retained earnings	-111,329	-86,102	-69,621	-53,705	-42,107
Other shareholders' equity	-264	-2,250	-3,105	0	0
TOTAL	$-3,760	$-5,770	$1,606	$9,531	$2,420

Total Liabilities And Equity	$2,411	$2,466	$3,315	$10,972	$8,086