Aware Inc
(AWRE)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,292 | 7,300 | 8,454 | 12,972 | 11,223 |
| Marketable Securities | 16,208 | 16,379 | 16,379 | 14,842 | 16,167 |
| Receivables | 7,095 | 3,833 | 3,983 | 4,002 | 5,446 |
| TOTAL | $31,241 | $28,838 | $30,414 | $32,985 | $33,848 |
| Non-Current Assets | |||||
| PPE Net | 400 | 441 | 481 | 477 | 515 |
| Intangibles | 4,787 | 4,890 | 4,993 | 5,096 | 5,200 |
| Other Non-Current Assets | 3,847 | 3,928 | 4,007 | 4,086 | 4,162 |
| TOTAL | $9,034 | $9,259 | $9,481 | $9,659 | $9,877 |
| Total Assets | $40,275 | $38,097 | $39,895 | $42,644 | $43,725 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 943 | 506 | 748 | 894 | 816 |
| Accrued Expenses | 1,535 | 1,205 | 964 | 1,447 | 1,303 |
| TOTAL | $9,287 | $6,288 | $6,558 | $7,864 | $7,832 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 6,138 | 3,911 | 4,185 | 4,867 | 5,062 |
| Other Non-Current Liabilities | 3,373 | 3,446 | 3,518 | 3,588 | 3,657 |
| TOTAL | $3,750 | $3,759 | $3,868 | $3,884 | $4,002 |
| Total Liabilities | $13,037 | $10,047 | $10,426 | $11,748 | $11,834 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 21,374 | 21,314 | 21,092 | 21,097 | 21,204 |
| Common Shares | 214 | 212 | 211 | 211 | 212 |
| Retained earnings | -74,363 | -73,310 | -71,541 | -69,943 | -68,751 |
| Other shareholders' equity | 188 | 298 | 295 | 251 | 373 |
| TOTAL | $27,238 | $28,050 | $29,469 | $30,896 | $31,891 |
| Total Liabilities And Equity | $40,275 | $38,097 | $39,895 | $42,644 | $43,725 |