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Vislink Technologies Inc (VISL)

Vislink Technologies Inc (VISL)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2016 09-2016 06-2016 03-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 9,054 1,832 154 484 368
Receivables 1,369 1,667 1,148 1,210 641
Inventories 2,722 3,042 3,516 3,196 777
TOTAL $13,256 $6,617 $4,955 $5,007 $1,801
Non-Current Assets
PPE Net 771 1,166 1,498 855 792
Intangibles 5,872 9,603 10,522 11,121 11,903
Other Non-Current Assets 0 2,078 2,078 2,078 2,078
TOTAL $6,643 $12,847 $14,098 $14,054 $14,773
Total Assets $19,899 $19,464 $19,053 $19,061 $16,574
Liabilities
Current Liabilities
Short Term Debt N/A N/A 335 N/A 781
Accounts payable and accrued liabilities 1,606 1,836 1,948 1,493 1,196
Accrued Expenses 2,082 1,852 963 946 389
Other current liabilities 1,279 2,450 1,614 1,904 1,608
TOTAL $5,211 $6,454 $5,199 $4,832 $4,177
Non-Current Liabilities
Deferred Revenues 186 262 285 435 149
Other Non-Current Liabilities 2,000 2,000 2,000 4,500 2,000
TOTAL $2,049 $2,067 $2,081 $4,594 $2,106
Total Liabilities $7,260 $8,521 $7,280 $9,426 $6,283
Shareholders' Equity
Shares Outstanding, K 9 2 1 88,448 46,052
Retained earnings -209,299 -200,147 -197,042 -192,460 -188,397
Other shareholders' equity -22 -22 1,978 1,129 -22
TOTAL $12,639 $10,943 $11,773 $9,635 $10,291
Total Liabilities And Equity $19,899 $19,464 $19,053 $19,061 $16,574
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