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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)

	03-2018	12-2017	09-2017	06-2017	03-2017
Assets
Current Assets
Cash & Cash Equivalents	49	181	25	804	299
Receivables	57	75	259	119	405
Inventories	12	433	693	700	469
TOTAL	$158	$791	$1,025	$1,680	$1,225

Non-Current Assets
PPE Net	27	120	117	118	130
Investments And Advances	249	0	0	0	0
Intangibles	768	795	1,176	1,215	1,253
Other Non-Current Assets	11	19	58	19	19
TOTAL	$1,055	$934	$1,351	$1,352	$1,402

Total Assets	$1,213	$1,725	$2,376	$3,032	$2,627

Liabilities
Current Liabilities
Short Term Debt	6,652	6,727	6,398	6,136	5,741
Accounts payable and accrued liabilities	206	295	251	505	326
Accrued Expenses	965	1,183	994	989	975
Other current liabilities	3,691	2,750	2,724	3,023	4,383
TOTAL	$11,922	$11,418	$11,362	$11,587	$12,607

Non-Current Liabilities
Long Term Debt	N/A	8	10	13	15
Deferred Revenues	N/A	154	623	423	716
Other Non-Current Liabilities	45	197	-6	-25	0
TOTAL	$N/A	$8	$10	$13	$15

Total Liabilities	$11,922	$11,426	$11,372	$11,600	$12,622

Shareholders' Equity
Shares Outstanding, K	9,393	3,098	151	27	11,411,220
Common Shares	N/A	N/A	8	1	711
Retained earnings	-168,647	-165,789	-163,913	-162,018	-161,071
Other shareholders' equity	0	-98	87	93	0
TOTAL	$-10,709	$-9,701	$-8,996	$-8,568	$-9,995

Total Liabilities And Equity	$1,213	$1,725	$2,376	$3,032	$2,627