Bos Better Online
(BOSC)
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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 | 7,383 | 5,235 | 3,844 | 3,553 | 2,218 |
| Marketable Securities | N/A | N/A | 66 | N/A | N/A |
| Receivables | 15,135 | 16,854 | 17,074 | 12,937 | 12,748 |
| Inventories | 6,619 | 6,917 | 7,505 | 7,870 | 6,527 |
| TOTAL | $29,137 | $29,006 | $28,489 | $24,360 | $21,493 |
| Non-Current Assets | |||||
| PPE Net | 3,466 | 3,483 | 3,362 | 3,417 | 3,360 |
| Investments And Advances | 139 | 0 | 0 | 177 | 0 |
| Intangibles | 3,864 | 3,880 | 4,595 | 4,610 | 5,830 |
| Other Non-Current Assets | 1,774 | 2,062 | 1,875 | 1,779 | 1,017 |
| TOTAL | $9,243 | $9,425 | $9,832 | $9,983 | $10,207 |
| Total Assets | $38,380 | $38,431 | $38,321 | $34,343 | $31,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 137 | 278 | 342 | 439 | 431 |
| Accounts payable and accrued liabilities | 5,247 | 6,088 | 7,769 | 6,362 | 5,400 |
| Accrued Expenses | 1,768 | 1,916 | 2,219 | 1,685 | 1,538 |
| Other current liabilities | N/A | N/A | N/A | N/A | 418 |
| TOTAL | $10,571 | $11,679 | $13,034 | $10,665 | $8,627 |
| Non-Current Liabilities | |||||
| Long Term Debt | 989 | 971 | 921 | 980 | 1,003 |
| Deferred Revenues | 3,209 | 3,174 | 2,543 | 2,003 | 657 |
| Other Non-Current Liabilities | 1,324 | 1,261 | 1,044 | 1,074 | 1,032 |
| TOTAL | $2,583 | $2,522 | $2,238 | $2,347 | $2,326 |
| Total Liabilities | $13,154 | $14,201 | $15,272 | $13,012 | $10,953 |
| Shareholders' Equity | |||||
| Other shareholders' equity | 25,226 | 24,230 | 23,049 | 21,331 | 20,747 |
| TOTAL | $25,226 | $24,230 | $23,049 | $21,331 | $20,747 |
| Total Liabilities And Equity | $38,380 | $38,431 | $38,321 | $34,343 | $31,700 |