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Veriteq Corp (VTEQ)

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

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2016	06-2016	03-2016	12-2015	09-2015
Assets
Current Assets
Cash & Cash Equivalents	N/A	58	1	69	15
Receivables	10	117	N/A	21	N/A
Inventories	217	243	N/A	302	N/A
Other current assets	6	1	6	0	12
TOTAL	$232	$418	$7	$392	$27

Non-Current Assets
PPE Net	11	12	N/A	14	26
Intangibles	0	0	0	0	973
Other Non-Current Assets	870	876	0	889	54
TOTAL	$881	$888	$N/A	$902	$1,053

Total Assets	$1,113	$1,306	$7	$1,294	$1,080

Liabilities
Current Liabilities
Short Term Debt	6,534	4,238	8,856	154	6,736
Accounts payable and accrued liabilities	2,327	2,327	710	1,526	1,275
Accrued Expenses	2,164	1,992	2,312	32	3,221
Other current liabilities	1,497	1,627	1,429	181	N/A
TOTAL	$17,819	$15,343	$17,910	$2,583	$16,043

Non-Current Liabilities
Other Non-Current Liabilities	860	868	0	751	2,526
TOTAL	$860	$868	$N/A	$751	$2,526

Total Liabilities	$18,679	$16,211	$17,910	$3,334	$18,569

Shareholders' Equity
Shares Outstanding, K	966	966	966	966	250,724
Common Shares	0	0	N/A	N/A	3
Retained earnings	-2,562	100	-40,792	-2,040	-41,439
TOTAL	$-17,566	$-14,905	$-17,903	$-2,040	$-17,489

Total Liabilities And Equity	$1,113	$1,306	$7	$1,294	$1,080