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NASDAQIMNP
All numbers in thousands USD
Period Ending
Dec 31, 2016
Dec 31, 2015
Dec 31, 2014
Dec 31, 2013
Assets
Current Assets
Cash And Cash Equivalents
271
4,543
6,767
49
Short Term Investments
--
--
--
--
Receivables
--
--
--
--
Inventory
--
--
--
--
Other Current Assets
373
289
120
218
Total Current Assets
644
4,832
6,887
267
Property Plant and Equipment
316
371
41
47
Goodwill
--
--
--
--
Intangible Assets
2,806
30,611
30,915
31,107
Accumulated Amortization
(165)
(77)
(51)
(26)
Other Assets
15,504
447
72
106
Total Assets
19,105
36,184
37,864
31,501
Liabilities
Current Liabilities
Accounts Payable (and Accrued Expenses)
6,142
4,799
5,106
9,222
Short/Current Long Term Debt
2,787
1,103
2,011
1,546
Other Current Liabilities
236
384
300
500
Total Current Liabilities
9,165
6,286
7,417
11,268
Long Term Debt
1,442
2,886
1,564
3,359
Other Liabilities
52
8,279
469
521
Deferred Long Term Liability Charges
5,933
10,870
10,870
10,870
Minority Interest
--
--
--
--
Negative Goodwill
--
--
--
--
Total Liabilities
16,592
28,321
20,320
26,018
Stockholders' Equity
Misc Stocks Options Warrants
--
--
--
--
Redeemable Preferred Stock
--
--
--
--
Preferred Stock
--
--
--
--
Common Stock
1
3
2
1
Retained Earnings
(95,647)
(62,986)
(45,829)
(22,279)
Treasury Stock
--
--
--
--
Capital Surplus
98,159
70,846
62,550
27,761
Other Stockholder Equity
0
0
821
0
Total Stockholder Equity
2,513
7,863
17,544
5,483
Net Tangible Assets
(293)
(22,748)
(13,371)
(25,624)

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