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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)

	06-2014	03-2014	12-2013	09-2013	06-2013
Assets
Current Assets
Cash & Cash Equivalents	183	96	165	98	65
TOTAL	$200	$101	$246	$125	$75

Non-Current Assets
PPE Net	8	8	11	14	18
Intangibles	979	1,053	1,133	1,213	1,294
Other Non-Current Assets	11	11	11	743	719
TOTAL	$998	$1,072	$1,155	$1,970	$2,031

Total Assets	$1,198	$1,173	$1,401	$2,095	$2,106

Liabilities
Current Liabilities
Short Term Debt	1,676	697	460	559	420
Accounts payable and accrued liabilities	433	472	498	604	562
Accrued Expenses	587	697	658	1,077	1,402
Other current liabilities	1,005	1,114	1,014	850	896
TOTAL	$6,981	$6,178	$5,826	$6,285	$6,474

Non-Current Liabilities
Deferred Revenues	2,581	2,500	2,500	2,500	2,500
Other Non-Current Liabilities	1,211	1,196	488	902	714
TOTAL	$1,211	$1,196	$488	$902	$714

Total Liabilities	$8,192	$7,374	$6,314	$7,187	$7,188

Shareholders' Equity
Shares Outstanding, K	95,303	79,318	70,500	40,777	24,055
Common Shares	862	753	454	329	430
Retained earnings	-128,475	-127,329	-124,623	-122,494	-119,193
TOTAL	$-6,994	$-6,201	$-4,913	$-5,092	$-5,082

Total Liabilities And Equity	$1,198	$1,173	$1,401	$2,095	$2,106