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Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Cash and Equivalents 5.64M 3.11M 4.36M 2.53M
Receivables 777.00K 337.00K 530.00K 287.00K
Inventories 1.60M 881.00K 567.00K 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 23.27M 25.49M 38.38M 34.98M
Property, Plant & Equipment, Gross 5.98M 5.00M 4.61M 4.79M
Accumulated Depreciation & Depletion 4.35M 4.15M 3.90M 3.55M
Property, Plant & Equipment, Net 1.63M 854.00K 706.00K 1.24M
Intangibles 334.00K 655.00K 1.66M 2.65M
Other Non-Current Assets 329.00K 2.49M 14.12M 7.53M
Total Non-Current Assets 25.43M 27.13M 39.61M 34.56M
Liabilities & Shareholder Equity
Total Assets 48.69M 52.63M 77.99M 69.53M
Accounts Payable 940.00K 495.00K 276.00K 393.00K
Short Term Debt 138.00K 0.00 0.00 0.00
Other Current Liabilities 17.00K 0.00 0.00 481.00K
Total Current Liabilities 3.60M 2.85M 2.35M 4.82M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 247.00K 241.00K 216.00K 171.00K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 247.00K 241.00K 216.00K 171.00K
Total Liabilities 3.85M 3.09M 2.57M 4.99M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 44.84M 49.54M 75.42M 64.54M
Common Par 655.00K 498.00K 489.00K 401.00K
Additional Paid In Capital 226.17M 199.54M 192.72M 157.14M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -181.97M -150.49M -117.81M -93.01M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -16.00K -10.00K 13.00K 11.00K
Total Capitalization 44.84M 49.54M 75.42M 64.54M
Total Equity 44.84M 49.54M 75.42M 64.54M
Total Liabilities & Stock Equity 48.69M 52.63M 77.99M 69.53M
Total Common Shares Outstanding 65.50M 49.79M 48.89M 40.05M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 62.50M 49.53M 45.25M 39.18M
Diluted Weighted Shares Outstanding 62.50M 49.53M 45.25M 39.18M
Number of Employees 104 116 104 95
Number of Part-Time Employees 0 0 0 0

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