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Veriteq Corp (VTEQ)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	N/A	13	895	183	6,301
Receivables	N/A	N/A	171	N/A	N/A
Inventories	N/A	N/A	21	N/A	N/A
Other current assets	12	81	96	0	6,059
TOTAL	$12	$94	$1,183	$183	$12,360

Non-Current Assets
PPE Net	N/A	5	4	N/A	9
Intangibles	0	0	7,018	7,612	0
Other Non-Current Assets	0	1,646	14	0	3,068
TOTAL	$N/A	$1,651	$7,036	$7,612	$3,077

Total Assets	$12	$1,745	$8,219	$7,795	$15,437

Liabilities
Current Liabilities
Short Term Debt	5,707	2,444	3,124	N/A	N/A
Accounts payable and accrued liabilities	713	583	854	220	85
Accrued Expenses	2,216	1,458	2,718	1,072	1,382
Other current liabilities	1,410	1,802	211	N/A	N/A
TOTAL	$14,524	$10,818	$7,374	$1,618	$8,507

Non-Current Liabilities
Long Term Debt	N/A	286	N/A	78	N/A
Other Non-Current Liabilities	0	0	14,979	6,137	499
TOTAL	$N/A	$286	$14,979	$6,215	$2,919

Total Liabilities	$14,524	$11,104	$22,353	$7,833	$11,426

Shareholders' Equity
Shares Outstanding, K	966	3	9,936	30,875	29,875
Common Shares	N/A	N/A	N/A	70	299
Retained earnings	-37,345	-26,200	-19,824	-1,623	-587,275
Other shareholders' equity	0	0	0	0	-300
TOTAL	$-14,512	$-9,359	$-14,134	$-38	$4,011

Total Liabilities And Equity	$12	$1,745	$8,219	$7,795	$15,437