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10-Q - FORM 10-Q: QUARTERLY REPORT FOR THE PERIOD ENDED SEPTEMBER 30, 2012 - HOTEL OUTSOURCE MANAGEMENT INTERNATIONAL INCform10-q.htm
EXCEL - IDEA: XBRL DOCUMENT - HOTEL OUTSOURCE MANAGEMENT INTERNATIONAL INCFinancial_Report.xls
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EX-31.2 - CERTIFICATION OF HOMI?S CFO PURSUANT TO RULE13A- 14(A) - HOTEL OUTSOURCE MANAGEMENT INTERNATIONAL INCexhibit31_2.htm
EX-31.1 - CERTIFICATION OF HOMI?S CEO PURSUANT TO RULE13A- 14(A) - HOTEL OUTSOURCE MANAGEMENT INTERNATIONAL INCexhibit31_1.htm
EX-32.1 - CERTIFICATION OF HOMI?S CEO AND CFO REQUIRED BY RULE 13A-14(B) - HOTEL OUTSOURCE MANAGEMENT INTERNATIONAL INCexhibit32_1.htm
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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 94 $ 291
Short-term bank deposits 54 54
Trade receivables (net of allowance for doubtful accounts of $ zero as of September 30, 2012 and December 31, 2011) 560 436
Other accounts receivable 169 240
Inventories 326 355
TOTAL CURRENT ASSETS 1,203 1,376
PROPERTY AND EQUIPMENT, NET:    
Minibars and related equipment 3,975 3,964
Other property and equipment 23 13
TOTAL PROPERTY AND EQUIPMENT 3,998 3,977
OTHER ASSETS:    
Deferred expenses, net 11 17
Intangible assets 45 47
TOTAL OTHER ASSETS 56 64
TOTAL 5,257 5,417
CURRENT LIABILITIES:    
Current maturities of loans from related parties 218 133
Current maturities of long-term loans from others 306 228
Trade payables 732 555
Accrued expenses and other current liabilities 495 389
TOTAL CURRENT LIABILITIES 1,751 1,305
LONG-TERM LIABILITIES:    
Long-term loans from related parties, net of current maturities 1,035 557
Long-term loans from others, net of current maturities 431 2,341
Accrued severance pay, net 40 38
TOTAL LONG-TERM LIABILITIES 1,506 2,936
Share capital -    
Preferred stock of $ 0.001 par value--5,000,000 shares authorized; zero shares issued and outstanding as of September 30, 2012 and December 31, 2011;      
Common stock of $ 0.001 par value--200,000,000 shares authorized; 199,950,602 shares issued and outstanding as of September 30, 2012 and 89,453,364 as of December 31, 2011; 200 89
Additional paid-in capital 12,074 10,185
Capital Reserve 1,596 300
Accumulated other comprehensive income 12 62
Accumulated deficit (11,882) (9,460)
TOTAL SHAREHOLDERS' EQUITY 2,000 1,176
TOTAL $ 5,257 $ 5,417