Virnetx Holding Corp (VHC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,269 | 8,726 | 9,990 | 13,044 | 13,290 |
| Marketable Securities | 8,599 | 9,954 | 10,801 | 15,038 | 21,410 |
| TOTAL | $18,787 | $19,365 | $21,611 | $29,036 | $35,657 |
| Non-Current Assets | |||||
| PPE Net | 44 | 48 | 49 | 55 | 62 |
| Other Non-Current Assets | 2,663 | 2,759 | 2,855 | 2,951 | 3,048 |
| TOTAL | $2,707 | $2,807 | $2,904 | $3,006 | $3,110 |
| Total Assets | $21,494 | $22,172 | $24,515 | $32,042 | $38,767 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,926 | 2,294 | 2,407 | 8,740 | 7,406 |
| Accrued Expenses | 0 | 1,383 | N/A | N/A | N/A |
| TOTAL | $5,826 | $5,577 | $4,307 | $10,385 | $9,301 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,500 | 1,500 | 1,500 | 1,250 | 1,500 |
| TOTAL | $1,125 | $1,500 | $1,875 | $N/A | $125 |
| Total Liabilities | $6,951 | $7,077 | $6,182 | $10,385 | $9,426 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,783 | 2,724 | 2,652 | 2,618 | 2,606 |
| Common Shares | 5 | 5 | 5 | 5 | 5 |
| Retained earnings | -138,279 | -129,669 | -121,933 | -115,836 | -106,289 |
| Other shareholders' equity | -10 | -19 | -10 | -11 | -7 |
| TOTAL | $14,543 | $15,095 | $18,333 | $21,657 | $29,341 |
| Total Liabilities And Equity | $21,494 | $22,172 | $24,515 | $32,042 | $38,767 |