Asensus Surgical Inc (ASXC)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,129 | 59,779 | 157,078 | 165,245 | 16,363 |
| Marketable Securities | 80,262 | 57,972 | N/A | N/A | N/A |
| Receivables | 749 | 955 | 960 | 2,306 | 1,115 |
| Inventories | 8,634 | 11,954 | 12,523 | 11,181 | 10,034 |
| Other current assets | 2,268 | 1,938 | 3,446 | 3,593 | 2,966 |
| TOTAL | $113,297 | $134,807 | $174,007 | $182,325 | $34,013 |
| Non-Current Assets | |||||
| PPE Net | 10,971 | 9,911 | 9,876 | 9,179 | 10,342 |
| Investments And Advances | 37,435 | 30,142 | 0 | 0 | 0 |
| Intangibles | 9,892 | 12,820 | 15,943 | 18,591 | 22,267 |
| Other Non-Current Assets | 14,878 | 12,079 | 12,178 | 13,520 | 11,636 |
| TOTAL | $73,176 | $64,952 | $37,997 | $41,290 | $44,245 |
| Total Assets | $186,473 | $199,759 | $212,004 | $223,615 | $78,258 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,448 | 3,231 | 2,653 | 2,327 | 1,965 |
| Accrued Expenses | 5,176 | 4,841 | 4,007 | 3,830 | 5,615 |
| TOTAL | $9,850 | $9,421 | $8,307 | $9,508 | $10,283 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 356 | 1,587 |
| Deferred Revenues | 543 | 678 | 786 | 892 | 789 |
| Other Non-Current Liabilities | 7,377 | 8,837 | 8,136 | 7,833 | 4,819 |
| TOTAL | $7,377 | $8,837 | $8,136 | $8,189 | $6,406 |
| Total Liabilities | $17,227 | $18,258 | $16,443 | $17,697 | $16,689 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 236,408 | 234,390 | 234,324 | 233,187 | 232,589 |
| Common Shares | 235 | 234 | 234 | 233 | 116 |
| Retained earnings | -785,374 | -769,493 | -753,424 | -740,252 | -722,912 |
| Other shareholders' equity | -264 | 518 | 1,502 | 1,030 | 2,968 |
| TOTAL | $169,246 | $181,501 | $195,561 | $205,918 | $61,569 |
| Total Liabilities And Equity | $186,473 | $199,759 | $212,004 | $223,615 | $78,258 |