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Imv Inc (IMV.TO)
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Fiscal Year End Date: 12/31
| 12-2012 | 12-2011 | 12-2010 | 08-2009 | 08-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,012 | 4,967 | 10,411 | 482 | 571 |
| Receivables | 897 | 988 | 1,288 | 3 | 0 |
| Other current assets | 0 | 0 | 0 | 255 | 0 |
| TOTAL | $3,211 | $6,251 | $11,987 | $744 | $571 |
| Non-Current Assets | |||||
| PPE Net | 345 | 398 | 333 | N/A | N/A |
| Intangibles | 315 | 345 | 391 | N/A | N/A |
| TOTAL | $659 | $743 | $724 | $0 | $0 |
| Total Assets | $3,870 | $6,995 | $12,711 | $744 | $571 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 80 | 75 | 58 | N/A | N/A |
| Accounts payable and accrued liabilities | 768 | N/A | N/A | N/A | 6 |
| Accrued Expenses | 249 | N/A | N/A | N/A | N/A |
| TOTAL | $1,136 | $1,223 | $839 | $257 | $6 |
| Non-Current Liabilities | |||||
| Long Term Debt | 915 | 824 | 6,987 | N/A | N/A |
| TOTAL | $915 | $824 | $6,987 | $0 | $N/A |
| Total Liabilities | $2,051 | $2,047 | $7,826 | $257 | $6 |
| Shareholders' Equity | |||||
| Common Shares | 27,595 | 0 | 0 | 0 | 0 |
| Retained earnings | -30,028 | -22,990 | -22,705 | -123 | -64 |
| Other shareholders' equity | 1,432 | 1,558 | 1,590 | 0 | 0 |
| TOTAL | $1,819 | $4,948 | $4,885 | $487 | $565 |
| Total Liabilities And Equity | $3,870 | $6,995 | $12,711 | $744 | $571 |