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Sphere 3D Corp (ANY)

Sphere 3D Corp (ANY)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 3,707 5,425 586 1,543 54,355
Marketable Securities 3,263 8,924 986 1,695 N/A
Receivables N/A N/A N/A 174 181
Other current assets 1,707 3,438 11,938 6,872 23,886
TOTAL $8,677 $17,787 $13,510 $10,284 $78,422
Non-Current Assets
PPE Net 14,608 21,967 24,166 34,259 N/A
Investments And Advances 0 0 0 0 19,949
Intangibles 1,610 3,095 4,581 9,477 63,017
Other Non-Current Assets 225 379 3,406 28,996 114,536
TOTAL $16,443 $25,441 $32,153 $72,732 $197,502
Total Assets $25,120 $43,228 $45,663 $83,016 $275,924
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 427 1,167 2,374 2,993 1,252
Accrued Expenses 1,375 2,697 2,661 2,233 3,449
Other current liabilities N/A 31 311 974 297
TOTAL $1,802 $3,895 $5,346 $6,200 $5,208
Non-Current Liabilities
Deferred Revenues N/A N/A N/A N/A 210
Other Non-Current Liabilities 18 18 13,718 42,362 43,382
TOTAL $18 $18 $13,794 $42,251 $43,440
Total Liabilities $1,820 $3,913 $19,140 $48,451 $48,648
Shareholders' Equity
Shares Outstanding, K N/A 2,618 1,780 N/A N/A
Common Shares 503,414 497,957 475,702 456,402 444,265
Retained earnings -478,303 -456,821 -447,371 -419,732 -215,195
Other shareholders' equity -1,811 -1,821 -1,808 -2,105 -1,794
TOTAL $23,300 $39,315 $26,523 $34,565 $227,276
Total Liabilities And Equity $25,120 $43,228 $45,663 $83,016 $275,924
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