Virnetx Holding Corp (VHC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,212 | 3,609 | 6,627 | 8,527 | 9,915 |
| Marketable Securities | 4,240 | 6,129 | 9,249 | 9,243 | 8,297 |
| TOTAL | $7,245 | $10,606 | $16,464 | $18,476 | $19,045 |
| Non-Current Assets | |||||
| PPE Net | 18 | 24 | 33 | 40 | 38 |
| Other Non-Current Assets | 2,182 | 2,279 | 2,374 | 2,470 | 2,567 |
| TOTAL | $2,200 | $2,303 | $2,407 | $2,510 | $2,605 |
| Total Assets | $9,445 | $12,909 | $18,871 | $20,986 | $21,650 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 444 | 651 | 1,806 | 3,810 | 1,516 |
| Accrued Expenses | 190 | 150 | 1,522 | 0 | 0 |
| TOTAL | $2,529 | $2,702 | $5,224 | $5,710 | $3,416 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
| TOTAL | $1,750 | $2,125 | $2,500 | $2,875 | $750 |
| Total Liabilities | $4,279 | $4,827 | $7,724 | $8,585 | $4,166 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,915 | 2,907 | 2,907 | 2,834 | 2,833 |
| Common Shares | 6 | 6 | 6 | 6 | 6 |
| Retained earnings | -165,929 | -162,131 | -158,238 | -151,004 | -143,617 |
| Other shareholders' equity | -17 | -17 | -12 | -3 | -2 |
| TOTAL | $5,166 | $8,082 | $11,147 | $12,401 | $17,484 |
| Total Liabilities And Equity | $9,445 | $12,909 | $18,871 | $20,986 | $21,650 |