Airship AI Holdings Inc (AISP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 214 | 568 | 299 | 1,191 | 1,265 |
| Receivables | N/A | N/A | 1,673 | N/A | N/A |
| TOTAL | $254 | $749 | $1,988 | $1,472 | $1,704 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 17 | N/A | N/A |
| Investments And Advances | 24,947 | 25,118 | 1,100 | 325,617 | 324,172 |
| Other Non-Current Assets | 0 | 0 | 804 | 0 | 0 |
| TOTAL | $24,947 | $25,118 | $1,921 | $325,617 | $324,172 |
| Total Assets | $25,202 | $25,867 | $3,909 | $327,089 | $325,876 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 293 | N/A | N/A |
| Accounts payable and accrued liabilities | 20 | 65 | 817 | 2 | 9 |
| Accrued Expenses | 2,180 | 629 | 121 | 224 | 181 |
| Other current liabilities | 264 | 363 | N/A | N/A | N/A |
| TOTAL | $2,464 | $1,057 | $6,027 | $226 | $190 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 1,232 | N/A | N/A |
| Deferred Revenues | N/A | N/A | 4,168 | N/A | N/A |
| Other Non-Current Liabilities | 39,016 | 38,852 | 204 | 338,015 | 336,904 |
| TOTAL | $39,016 | $38,852 | $6,241 | $338,015 | $336,904 |
| Total Liabilities | $41,479 | $39,909 | $12,268 | $338,241 | $337,093 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,486 | 11,486 | 11,486 | 41,492 | 41,492 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -16,279 | -14,044 | -10,314 | -11,153 | -11,219 |
| Other shareholders' equity | 0 | 0 | -10 | 0 | 0 |
| TOTAL | $-16,278 | $-14,043 | $-8,358 | $-11,152 | $-11,218 |
| Total Liabilities And Equity | $25,202 | $25,867 | $3,909 | $327,089 | $325,876 |