Xti Aerospace Inc (XTIA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 207 | 208 | N/A | 218 | 26 |
| Receivables | 460 | 383 | N/A | 556 | 475 |
| Other current assets | 0 | 0 | 0 | 2,076 | 62 |
| TOTAL | $696 | $637 | $N/A | $2,849 | $562 |
| Non-Current Assets | |||||
| PPE Net | 70 | 84 | N/A | 114 | 594 |
| Intangibles | 0 | 0 | 0 | 518 | 0 |
| Other Non-Current Assets | 1,549 | 1,553 | 0 | 3,901 | 1,410 |
| TOTAL | $1,620 | $1,637 | $N/A | $4,533 | $2,004 |
| Total Assets | $2,315 | $2,274 | $N/A | $7,382 | $2,204 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | N/A | 43 | 0 |
| Accounts payable and accrued liabilities | 892 | 901 | 0 | 188 | 1,120 |
| Accrued Expenses | 1,892 | 1,886 | N/A | 3,446 | 3,810 |
| Other current liabilities | 2,158 | 1,899 | N/A | N/A | 3,600 |
| TOTAL | $5,623 | $5,535 | $N/A | $3,677 | $8,552 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 43 |
| Deferred Revenues | 236 | 379 | N/A | N/A | N/A |
| Other Non-Current Liabilities | -11 | 48 | 0 | 3,202 | 0 |
| TOTAL | $N/A | $N/A | $N/A | $3,211 | $43 |
| Total Liabilities | $5,623 | $5,535 | $N/A | $6,888 | $8,595 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 17,963 | 17,963 | 17,963 | 13,007 | N/A |
| Common Shares | 18 | 18 | N/A | 18 | 10 |
| Retained earnings | -8,109 | -8,072 | N/A | -344 | -7,961 |
| Other shareholders' equity | -2,316 | -2,306 | 0 | 393 | -2,381 |
| TOTAL | $-3,308 | $-3,261 | $N/A | $494 | $-6,392 |
| Total Liabilities And Equity | $2,315 | $2,274 | $0 | $7,382 | $2,203 |