Touchpoint Group Holdings Inc
(TGHI)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 932 | 1,583 | 1,772 | 2,600 | 870 |
| Marketable Securities | N/A | N/A | N/A | 0 | 5,440 |
| Receivables | 2,963 | 3,058 | 1,760 | 3,810 | 0 |
| Other current assets | 657 | 473 | 402 | 490 | 570 |
| TOTAL | $4,552 | $5,114 | $3,934 | $6,900 | $6,880 |
| Non-Current Assets | |||||
| PPE Net | 68 | 83 | 96 | N/A | N/A |
| Investments And Advances | 18 | 18 | 18 | 10 | 10 |
| Intangibles | 9,168 | 9,728 | 9,823 | 0 | 0 |
| Other Non-Current Assets | 0 | 0 | 0 | 15,820 | 14,770 |
| TOTAL | $9,254 | $9,829 | $9,937 | $15,830 | $14,780 |
| Total Assets | $13,806 | $14,943 | $13,871 | $22,870 | $21,820 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 2 | 5 | 7 | 10 |
| Accounts payable and accrued liabilities | 174 | 158 | 223 | 190 | 160 |
| Accrued Expenses | 285 | 197 | 238 | 380 | 10 |
| Other current liabilities | N/A | N/A | N/A | 0 | 480 |
| TOTAL | $549 | $447 | $556 | $680 | $760 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 5,269 | 5,178 | 5,063 | 5,444 | 5,341 |
| TOTAL | $5,462 | $5,382 | $5,278 | $5,620 | $5,500 |
| Total Liabilities | $6,011 | $5,829 | $5,834 | $6,300 | $6,280 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 235 | 234 | N/A | N/A | N/A |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | -28,927 | -27,484 | -28,001 | -19,380 | -17,750 |
| Other shareholders' equity | 138 | 336 | -36 | 437 | 847 |
| TOTAL | $7,795 | $9,114 | $8,037 | $16,560 | $15,540 |
| Total Liabilities And Equity | $13,806 | $14,943 | $13,871 | $22,860 | $21,820 |