Touchpoint Group Holdings Inc
(TGHI)
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Fiscal Year End Date: 12/31
| 12-2013 | 09-2013 | 06-2013 | 03-2013 | 12-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,070 | 3,450 | 1,940 | 460 | N/A |
| Receivables | 7,260 | 11,670 | 12,200 | 8,750 | N/A |
| Other current assets | 140 | 330 | 220 | 130 | 0 |
| TOTAL | $9,470 | $15,450 | $14,360 | $9,340 | $N/A |
| Non-Current Assets | |||||
| Investments And Advances | 20 | 0 | 0 | 120 | 0 |
| Other Non-Current Assets | 12,760 | 57,630 | 48,450 | 43,580 | 0 |
| TOTAL | $12,780 | $57,630 | $48,450 | $43,700 | $N/A |
| Total Assets | $22,570 | $73,440 | $63,200 | $53,370 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 60 | 60 | 60 | 50 | N/A |
| Accounts payable and accrued liabilities | 660 | 1,190 | 940 | 920 | 0 |
| Accrued Expenses | 1,020 | 990 | 1,090 | 490 | N/A |
| Other current liabilities | 3,500 | 13,800 | 13,000 | 11,600 | N/A |
| TOTAL | $5,360 | $17,990 | $16,510 | $14,490 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 180 | 200 | 210 | 200 | N/A |
| Other Non-Current Liabilities | 90 | 90 | 90 | 21,030 | 0 |
| TOTAL | $710 | $25,630 | $24,690 | $21,230 | $N/A |
| Total Liabilities | $6,080 | $43,630 | $41,210 | $35,730 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 3 | 3 | 1,900 | 1,900 | N/A |
| Retained earnings | -13,310 | 670 | -3,930 | -3,880 | N/A |
| Other shareholders' equity | 1,527 | 867 | -2,540 | -6,110 | 0 |
| TOTAL | $16,480 | $29,810 | $21,990 | $17,640 | $N/A |
| Total Liabilities And Equity | $22,560 | $73,440 | $63,200 | $53,370 | $0 |