Airship AI Holdings Inc (AISP)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,516 | 227 | 1,726 | 3,124 | 19 |
| Receivables | 1,122 | 3,450 | 1,714 | 1,656 | N/A |
| TOTAL | $8,011 | $4,171 | $3,456 | $4,799 | $39 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 2 | N/A |
| Investments And Advances | 0 | 0 | 0 | 0 | 25,255 |
| Other Non-Current Assets | 1,085 | 1,134 | 1,205 | 1,287 | 0 |
| TOTAL | $1,085 | $1,134 | $1,205 | $1,289 | $25,255 |
| Total Assets | $9,096 | $5,305 | $4,661 | $6,088 | $25,294 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,793 | 2,676 | 4,205 | 2,825 | 141 |
| Accounts payable and accrued liabilities | 2,473 | 4,055 | 5,107 | 4,659 | 184 |
| Accrued Expenses | 122 | 161 | 169 | 201 | 2,454 |
| Other current liabilities | N/A | N/A | N/A | N/A | 288 |
| TOTAL | $7,982 | $10,883 | $13,403 | $11,868 | $3,067 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,327 | 3,792 | 3,742 | 4,009 | N/A |
| Other Non-Current Liabilities | 10,449 | 18,510 | 35,004 | 6,745 | 40,325 |
| TOTAL | $14,035 | $22,389 | $39,308 | $11,707 | $40,325 |
| Total Liabilities | $22,017 | $33,272 | $52,712 | $23,575 | $43,392 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,285 | 23,736 | 23,159 | 22,852 | 10,960 |
| Common Shares | 3 | 2 | 2 | 2 | 1 |
| Retained earnings | -24,765 | -30,979 | -49,441 | -17,477 | -18,099 |
| Other shareholders' equity | -4 | -4 | -10 | -13 | 0 |
| TOTAL | $-12,921 | $-27,967 | $-48,051 | $-17,487 | $-18,098 |
| Total Liabilities And Equity | $9,096 | $5,305 | $4,661 | $6,088 | $25,294 |