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Data443 Risk Mitigation Inc Nev (ATDS)

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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)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	168	85	2	1,205	59
Receivables	32	310	32	22	137
TOTAL	$200	$424	$125	$1,297	$195

Non-Current Assets
PPE Net	253	410	427	288	324
Investments And Advances	2,726	2,726	2,726	0	0
Intangibles	2,799	3,526	454	1,270	2,311
Other Non-Current Assets	36	368	451	206	280
TOTAL	$5,814	$7,030	$4,058	$1,764	$2,915

Total Assets	$6,014	$7,454	$4,183	$3,061	$3,110

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,064	3,702	1,144	363	2,057
Accrued Expenses	2,097	1,352	479	205	62
TOTAL	$16,982	$13,801	$8,604	$4,503	$5,615

Non-Current Liabilities
Long Term Debt	1,407	1,453	3,203	1,793	575
Deferred Revenues	1,591	1,628	1,704	1,035	1,478
Other Non-Current Liabilities	0	0	355	405	288
TOTAL	$2,121	$1,649	$4,346	$2,782	$986

Total Liabilities	$19,103	$15,451	$12,950	$7,285	$6,601

Shareholders' Equity
Shares Outstanding, K	198,597	286	6	0	1,399,600
Common Shares	63	62	3	0	0
Retained earnings	-61,744	-55,657	-51,412	-42,034	-35,519
TOTAL	$-13,089	$-7,997	$-8,767	$-4,223	$-3,491

Total Liabilities And Equity	$6,014	$7,454	$4,183	$3,061	$3,110