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    Medbox, Inc. (MDBX)

    -Other OTC
    0.53 Up 0.03(5.96%) May 26, 3:58PM EDT
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2014Sep 30, 2014Jun 30, 2014Mar 31, 2014
    Assets
    Current Assets
    Cash And Cash Equivalents502  1,350  975  1,978  
    Short Term Investments95  208  321  443  
    Net Receivables9  107  309  53  
    Inventory961  522  671  375  
    Other Current Assets66  1,012  358  261  
    Total Current Assets 1,633   3,200   2,634   3,109  
    Long Term Investments -  155  155  1,330  
    Property Plant and Equipment558  552  155  199  
    Goodwill1,260  1,100  1,100  1,100  
    Intangible Assets709  801  814  736  
    Accumulated Amortization -   -   -   -  
    Other Assets105  73  44  100  
    Deferred Long Term Asset Charges -   -   -   -  
    Total Assets 4,264   5,880   4,901   6,572  
    Liabilities
    Current Liabilities
    Accounts Payable3,376  1,814  1,158  402  
    Short/Current Long Term Debt6,478  3,468  77  122  
    Other Current Liabilities1,730  2,659  2,802  2,626  
    Total Current Liabilities 11,584   7,940   4,037   3,151  
    Long Term Debt -   -   -   -  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges729   -   -   -  
    Minority Interest -   -   -   -  
    Negative Goodwill -   -   -   -  
    Total Liabilities 12,312   7,940   4,037   3,151  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock3  3  3  3  
    Common Stock30  30  30  30  
    Retained Earnings(22,078)(12,340)(8,543)(7,195)
    Treasury Stock(1,210)(1,210)(1,210) -  
    Capital Surplus15,315  11,615  10,584  10,584  
    Other Stockholder Equity(108)(159) -   -  
    Total Stockholder Equity (8,048) (2,060) 864   3,422  
    Net Tangible Assets (10,017) (3,960) (1,050) 1,586  

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