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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,390 | 11,749 | 12,657 | 24,984 | 25,082 |
| Marketable Securities | 18,912 | 17,229 | 18,315 | N/A | N/A |
| Receivables | 7,515 | 7,608 | 8,831 | 9,036 | 8,717 |
| Other current assets | 0 | 0 | 0 | 2,875 | 0 |
| TOTAL | $35,656 | $37,279 | $41,241 | $37,865 | $34,784 |
| Non-Current Assets | |||||
| PPE Net | 697 | 726 | 208 | 113 | 3,095 |
| Intangibles | 5,823 | 5,926 | 6,030 | 6,134 | 6,238 |
| Other Non-Current Assets | 7,224 | 7,261 | 2,570 | 2,538 | 2,507 |
| TOTAL | $13,744 | $13,913 | $8,808 | $8,785 | $11,840 |
| Total Assets | $49,400 | $51,192 | $50,049 | $46,650 | $46,624 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 624 | 639 | 988 | 556 | 472 |
| Accrued Expenses | 780 | 1,282 | 1,688 | 1,789 | 1,260 |
| Other current liabilities | 812 | N/A | 406 | 406 | 406 |
| TOTAL | $6,043 | $5,802 | $6,480 | $5,848 | $5,209 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,204 | 3,411 | 3,398 | 3,097 | 3,071 |
| Other Non-Current Liabilities | 3,998 | 4,859 | 513 | 513 | 513 |
| TOTAL | $4,590 | $5,181 | $921 | $949 | $742 |
| Total Liabilities | $10,633 | $10,983 | $7,401 | $6,797 | $5,951 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,955 | 20,994 | 21,656 | 21,735 | 21,642 |
| Common Shares | 210 | 211 | 217 | 217 | 216 |
| Retained earnings | -59,766 | -58,198 | -56,440 | -59,039 | -57,751 |
| Other shareholders' equity | 37 | -110 | -170 | 0 | 0 |
| TOTAL | $38,767 | $40,209 | $42,648 | $39,853 | $40,673 |
| Total Liabilities And Equity | $49,400 | $51,192 | $50,049 | $46,650 | $46,624 |