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Aspen Group Inc (ASPU)

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)
  10-2020 07-2020 04-2020 01-2020 10-2019
Assets
Current Assets
Cash & Cash Equivalents 16,882 18,960 17,907 20,969 6,927
Receivables 17,996 14,662 14,350 14,130 12,814
Other current assets 447 113 173 173 173
TOTAL $36,921 $34,729 $33,371 $36,250 $20,702
Non-Current Assets
PPE Net 7,427 6,370 6,148 5,316 4,983
Intangibles 12,911 12,911 12,911 12,911 13,003
Other Non-Current Assets 18,723 16,319 13,809 14,489 14,200
TOTAL $39,062 $35,600 $32,868 $32,716 $32,186
Total Assets $75,982 $70,328 $66,240 $68,966 $52,888
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 9,782
Accounts payable and accrued liabilities 2,344 1,765 1,506 791 1,188
Accrued Expenses 1,820 1,128 901 1,078 740
Other current liabilities 2,330 2,180 2,554 2,896 1,931
TOTAL $16,793 $11,382 $10,357 $12,160 $20,710
Non-Current Liabilities
Deferred Revenues 8,629 4,767 3,713 5,695 5,510
Other Non-Current Liabilities 7,095 15,268 14,135 14,351 6,444
TOTAL $7,095 $15,268 $14,135 $15,127 $7,212
Total Liabilities $23,888 $26,650 $24,492 $27,287 $27,921
Shareholders' Equity
Shares Outstanding, K 24,422 22,497 22,241 21,741 19,132
Common Shares 24 22 22 22 19
Retained earnings -53,023 -48,652 -47,709 -47,045 -44,763
Other shareholders' equity 0 -70 -70 -70 -70
TOTAL $52,094 $43,679 $41,748 $41,679 $24,967
Total Liabilities And Equity $75,982 $70,328 $66,240 $68,966 $52,888
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