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Spotlight Innovation Inc (STLT)

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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)

	03-2017	12-2016	09-2016	06-2016	03-2016
Assets
Current Assets
Cash & Cash Equivalents	224	313	289	73	266
Other current assets	1,071	1,000	0	0	0
TOTAL	$1,483	$1,528	$406	$76	$275

Non-Current Assets
PPE Net	13	13	32	34	35
Other Non-Current Assets	6,977	6,977	6,977	6,977	6,977
TOTAL	$6,990	$6,991	$7,009	$7,011	$7,013

Total Assets	$8,473	$8,518	$7,416	$7,087	$7,287

Liabilities
Current Liabilities
Short Term Debt	1,770	1,288	3,374	3,532	2,799
Accounts payable and accrued liabilities	4,294	4,321	297	240	318
Accrued Expenses	693	700	748	691	644
Other current liabilities	N/A	N/A	N/A	N/A	1,400
TOTAL	$6,926	$6,484	$5,853	$5,072	$5,938

Non-Current Liabilities
Long Term Debt	936	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	96	765	13	7	21
TOTAL	$936	$713	$N/A	$1,133	$N/A

Total Liabilities	$7,862	$7,198	$5,853	$6,205	$5,938

Shareholders' Equity
Shares Outstanding, K	34,474	29,389	21,286	19,362	19,362
Common Shares	30	27	19	16	15
Retained earnings	-37,426	-35,370	-23,172	-21,222	-20,087
Other shareholders' equity	2,532	2,628	2,290	2,302	2,310
TOTAL	$611	$1,321	$1,563	$881	$1,350

Total Liabilities And Equity	$8,473	$8,518	$7,416	$7,087	$7,287