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Aspen Group Inc (ASPU)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	07-2024	04-2024	01-2024	10-2023	07-2023
Assets
Current Assets
Cash & Cash Equivalents	2,397	2,619	3,663	6,006	6,057
Receivables	18,738	19,687	22,029	22,655	21,821
Other current assets	1,417	1,786	5,321	4,922	6,279
TOTAL	$23,061	$24,594	$31,591	$34,212	$34,801

Non-Current Assets
PPE Net	8,687	9,186	10,479	11,059	11,716
Intangibles	12,911	12,911	12,911	12,911	12,911
Other Non-Current Assets	28,201	29,256	30,224	30,875	30,013
TOTAL	$49,800	$51,353	$53,614	$54,845	$54,640

Total Assets	$72,860	$75,947	$85,204	$89,057	$89,441

Liabilities
Current Liabilities
Short Term Debt	2,916	2,284	4,597	4,684	N/A
Accounts payable and accrued liabilities	2,115	2,311	4,004	2,916	2,431
Accrued Expenses	3,100	2,881	3,196	2,921	2,570
Other current liabilities	8,554	9,557	9,034	10,365	9,513
TOTAL	$18,949	$19,642	$23,333	$23,384	$17,014

Non-Current Liabilities
Long Term Debt	5,995	6,777	15,005	15,535	20,327
Other Non-Current Liabilities	15,691	17,252	17,249	16,312	16,944
TOTAL	$21,686	$24,029	$32,254	$31,847	$37,271

Total Liabilities	$40,635	$43,670	$55,587	$55,232	$54,285

Shareholders' Equity
Shares Outstanding, K	27,665	25,702	25,702	25,548	25,548
Common Shares	26	26	26	24	24
Retained earnings	-89,798	-89,670	-82,223	-78,343	-76,731
TOTAL	$32,226	$32,277	$29,617	$33,826	$35,156

Total Liabilities And Equity	$72,860	$75,947	$85,204	$89,057	$89,441