Touchpoint Group Holdings Inc
(TGHI)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2015 | 12-2014 | 09-2014 | 06-2014 | 03-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,920 | 3,170 | 650 | 420 | 780 |
| Receivables | 5,870 | 9,070 | 8,910 | 7,930 | 7,210 |
| Other current assets | 590 | 580 | 630 | 860 | 760 |
| TOTAL | $8,380 | $12,820 | $10,190 | $9,210 | $8,750 |
| Non-Current Assets | |||||
| PPE Net | N/A | 730 | N/A | N/A | N/A |
| Investments And Advances | 10 | 10 | 20 | 20 | 20 |
| Intangibles | 0 | 10,960 | 0 | 0 | 0 |
| Other Non-Current Assets | 14,470 | 390 | 11,510 | 12,410 | 12,670 |
| TOTAL | $14,480 | $12,090 | $11,530 | $12,430 | $12,690 |
| Total Assets | $23,020 | $24,400 | $21,960 | $21,910 | $21,760 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10 | 70 | 70 | 60 | 60 |
| Accounts payable and accrued liabilities | 460 | 1,150 | 690 | 680 | 370 |
| Accrued Expenses | 330 | 360 | 1,260 | 1,270 | 910 |
| Other current liabilities | 0 | 700 | 3,500 | 3,500 | 3,500 |
| TOTAL | $900 | $1,690 | $5,620 | $5,610 | $4,940 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 100 | 120 | 150 | 160 |
| Other Non-Current Liabilities | 5,285 | 5,125 | 90 | 90 | 90 |
| TOTAL | $5,510 | $5,690 | $440 | $520 | $530 |
| Total Liabilities | $6,430 | $7,320 | $6,070 | $6,150 | $5,490 |
| Shareholders' Equity | |||||
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | -16,180 | -15,220 | -14,570 | -14,230 | -13,700 |
| Other shareholders' equity | 477 | 136 | 427 | 1,397 | 1,507 |
| TOTAL | $16,590 | $17,080 | $15,880 | $15,760 | $16,270 |
| Total Liabilities And Equity | $23,020 | $24,400 | $21,950 | $21,910 | $21,760 |