Nanobac Pharmaceuticals, Incorporated (NNBP)
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| Breakdown | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|
| Total Assets | 7.21 Million | 7.82 Million | 8.96 Million | 9.68 Million | 8.24 Million | 5223.00 |
| Total Current Assets | 30.76 Thousand | 126.5 Thousand | 173.26 Thousand | 115.52 Thousand | 86.61 Thousand | 5223.00 |
| Cash And Short Term Investments | 3933.00 | 39.5 Thousand | 8975.00 | 17.9 Thousand | 49.75 Thousand | - |
| Cash and Cash Equivalents | 3933.00 | 39.5 Thousand | 8975.00 | 17.9 Thousand | 49.75 Thousand | - |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 1869.00 | 708.00 | 3283.00 | 3395.00 | 5765.00 | 5223.00 |
| Inventory | 10.3 Thousand | 66.35 Thousand | 117.28 Thousand | 70.57 Thousand | 16.21 Thousand | - |
| Other Current Assets | 14.65 Thousand | 19.93 Thousand | 43.72 Thousand | 23.64 Thousand | 14.88 Thousand | - |
| Total Non-Current Assets | 7.18 Million | 7.69 Million | 8.79 Million | 9.56 Million | 8.15 Million | - |
| Net PPE | 37.5 Thousand | 60.32 Thousand | 106.95 Thousand | 124.99 Thousand | 135.25 Thousand | - |
| Good Will And Intangible Assets | 7.14 Million | 7.57 Million | 8.66 Million | 9.37 Million | 7.95 Million | - |
| Good Will | 3.61 Million | 3.61 Million | 3.61 Million | - | - | - |
| Intangible Assets | 3.52 Million | 3.96 Million | 5.05 Million | 9.37 Million | 7.95 Million | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 9025.00 | 58.5 Thousand | 20.69 Thousand | 68.05 Thousand | 70.11 Thousand | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 9.58 Million | 9.13 Million | 6.5 Million | 3.57 Million | 9.05 Million | 346.14 Thousand |
| Total Current Liabilities | 6.74 Million | 6.29 Million | 3.66 Million | 1.3 Million | 6.85 Million | 346.14 Thousand |
| Account Payables | 1.07 Million | 408.66 Thousand | 313.93 Thousand | 645.49 Thousand | 752.6 Thousand | 263.91 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 4.12 Million | 5.36 Million | 2.48 Million | 256.44 Thousand | 5.73 Million | - |
| Deferred Revenue | 1.53 Million | - | 839.53 Thousand | 386.47 Thousand | - | - |
| Other Current Liabilities | 9068.00 | 523.97 Thousand | 29.42 Thousand | 16.42 Thousand | 367.63 Thousand | 82.22 Thousand |
| Total Non Current Liabilities | 2.83 Million | 2.83 Million | 2.83 Million | 2.26 Million | 2.2 Million | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -2.36 Million | -1.31 Million | 2.46 Million | 6.11 Million | -806.15 Thousand | -340.92 Thousand |
| Stock Holders Equity | -2.36 Million | -1.31 Million | 2.46 Million | 6.11 Million | -806.15 Thousand | -340.92 Thousand |
| Common Stock | - | - | 16.3 Million | 16.29 Million | 4.23 Million | 1.13 Million |
| Retained Earnings | -28.92 Million | -2.23 Million | -17.38 Million | -13.04 Million | -5.17 Million | -1.47 Million |
| Accumulated other comprehensive income | -105.34 Thousand | -20.85 Thousand | 34.52 Thousand | -675.46 Thousand | -215.63 Thousand | - |
| Common Stock Equity | -2.36 Million | -1.31 Million | 2.46 Million | 6.11 Million | -806.15 Thousand | -340.92 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 4.12 Million | 5.36 Million | 2.48 Million | 256.44 Thousand | 5.73 Million | - |
| Net Debt | 4.11 Million | 5.32 Million | 2.47 Million | 238.53 Thousand | 5.68 Million | - |
| Breakdown | 2007 FY | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 FY |
|---|---|---|---|---|---|---|
| Total Assets | 7.21 Million | 7.21 Million | 7.34 Million | 7.54 Million | 7.62 Million | 7.82 Million |
| Total Current Assets | 30.76 Thousand | 30.76 Thousand | 40.04 Thousand | 133.22 Thousand | 98.55 Thousand | 126.5 Thousand |
| Cash And Short Term Investments | 3933.00 | 3933.00 | 661.00 | 967.00 | 6231.00 | 39.5 Thousand |
| Cash and Cash Equivalents | 3933.00 | 3933.00 | 661.00 | 967.00 | 6231.00 | 39.5 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 1869.00 | 1869.00 | 1811.00 | 1695.00 | 164.00 | 708.00 |
| Inventory | 10.3 Thousand | 10.3 Thousand | 9983.00 | 67.76 Thousand | 67.06 Thousand | 66.35 Thousand |
| Other Current Assets | 14.65 Thousand | 14.65 Thousand | 27.58 Thousand | 62.79 Thousand | 25.09 Thousand | 19.93 Thousand |
| Total Non-Current Assets | 7.18 Million | 7.18 Million | 7.3 Million | 7.41 Million | 7.52 Million | 7.69 Million |
| Net PPE | 37.5 Thousand | 37.5 Thousand | 41.46 Thousand | 45.61 Thousand | 51.42 Thousand | 60.32 Thousand |
| Good Will And Intangible Assets | 7.14 Million | 7.14 Million | 7.25 Million | 7.36 Million | 7.47 Million | 7.57 Million |
| Good Will | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million |
| Intangible Assets | 3.52 Million | 3.52 Million | 3.63 Million | 3.74 Million | 3.85 Million | 3.96 Million |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 9025.00 | 9025.00 | 8838.00 | 8517.00 | 8160.00 | 58.5 Thousand |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 9.58 Million | 9.58 Million | 9.5 Million | 8.61 Million | 7.97 Million | 9.13 Million |
| Total Current Liabilities | 6.74 Million | 6.74 Million | 6.66 Million | 5.77 Million | 5.13 Million | 6.29 Million |
| Account Payables | 1.07 Million | 1.07 Million | 967.97 Thousand | 929.52 Thousand | 647.66 Thousand | 408.66 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 4.12 Million | 4.12 Million | 3.91 Million | 3.62 Million | 3.31 Million | 5.36 Million |
| Deferred Revenue | 1.53 Million | 1.53 Million | - | 892.18 Thousand | 849.21 Thousand | - |
| Other Current Liabilities | 1.54 Million | 9068.00 | 1.78 Million | 329.5 Thousand | 329.5 Thousand | 523.97 Thousand |
| Total Non Current Liabilities | 2.83 Million | 2.83 Million | 2.83 Million | 2.83 Million | 2.83 Million | 2.83 Million |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -2.36 Million | -2.36 Million | -2.15 Million | -1.06 Million | -345.05 Thousand | -1.31 Million |
| Stock Holders Equity | -2.36 Million | -2.36 Million | -2.15 Million | -1.06 Million | -345.05 Thousand | -1.31 Million |
| Common Stock | - | - | - | - | - | - |
| Retained Earnings | -28.92 Million | -28.92 Million | -27.76 Million | -26.92 Million | -26.21 Million | -2.23 Million |
| Accumulated other comprehensive income | -105.34 Thousand | -105.34 Thousand | -79.77 Thousand | -34.71 Thousand | -28.52 Thousand | -20.85 Thousand |
| Common Stock Equity | -2.36 Million | -2.36 Million | -2.15 Million | -1.06 Million | -345.05 Thousand | -1.31 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 4.12 Million | 4.12 Million | 3.91 Million | 3.62 Million | 3.31 Million | 5.36 Million |
| Net Debt | 4.11 Million | 4.11 Million | 3.91 Million | 3.62 Million | 3.3 Million | 5.32 Million |
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