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    Net Element, Inc. (NETE)

    -NasdaqCM
    0.21 Down 0.02(7.96%) Aug 28, 3:59PM EDT
    |After Hours : 0.23 Up 0.02 (11.06%) Aug 28, 7:20PM EDT
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingJun 30, 2015Mar 31, 2015Dec 31, 2014Sep 30, 2014
    Assets
    Current Assets
    Cash And Cash Equivalents5,675  766  503  1,405  
    Short Term Investments -   -   -   -  
    Net Receivables3,494  3,276  3,417  3,959  
    Inventory -   -   -   -  
    Other Current Assets883  756  963  1,035  
    Total Current Assets 10,052   4,798   4,883   6,399  
    Long Term Investments -   -   -   -  
    Property Plant and Equipment138  61  71  45  
    Goodwill6,672  6,672  6,672  6,672  
    Intangible Assets8,652  2,274  2,492  2,523  
    Accumulated Amortization -   -   -   -  
    Other Assets288  225  205  143  
    Deferred Long Term Asset Charges -   -   -   -  
    Total Assets 25,801   14,029   14,323   15,782  
    Liabilities
    Current Liabilities
    Accounts Payable6,049  5,896  5,050  5,230  
    Short/Current Long Term Debt4,588  318  98  101  
    Other Current Liabilities241  438  472  266  
    Total Current Liabilities 10,878   6,652   5,621   5,598  
    Long Term Debt3,647  3,647  3,217  3,217  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges -   -   -   -  
    Minority Interest254  261  270  (176)
    Negative Goodwill -   -   -   -  
    Total Liabilities 14,779   10,560   9,107   8,638  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock2,832   -   -   -  
    Common Stock6  5  5  4  
    Retained Earnings(133,645)(131,356)(129,116)(126,137)
    Treasury Stock -   -   -   -  
    Capital Surplus144,416  137,291  136,690  133,670  
    Other Stockholder Equity(2,587)(2,471)(2,363)(394)
    Total Stockholder Equity 11,022   3,469   5,215   7,143  
    Net Tangible Assets (4,301) (5,476) (3,949) (2,051)

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    Currency in USD.