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
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,551 | 2,911 | 2,561 | 1,336 | 2,075 |
| Receivables | 12,115 | 14,578 | 13,387 | 12,439 | 12,178 |
| Inventories | 6,847 | 5,773 | 6,070 | 7,221 | 7,667 |
| TOTAL | $21,513 | $23,262 | $22,018 | $20,996 | $21,920 |
| Non-Current Assets | |||||
| PPE Net | 3,334 | 3,310 | 3,268 | 3,349 | 3,341 |
| Intangibles | 5,878 | 5,925 | 5,973 | 6,021 | 6,069 |
| Other Non-Current Assets | 1,089 | 1,158 | 1,222 | 1,310 | 1,199 |
| TOTAL | $10,301 | $10,393 | $10,463 | $10,680 | $10,609 |
| Total Assets | $31,814 | $33,655 | $32,481 | $31,676 | $32,529 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 160 | 164 | 170 | 832 | 391 |
| Accounts payable and accrued liabilities | 6,203 | 8,342 | 7,710 | 6,724 | 7,801 |
| Accrued Expenses | 1,739 | 2,012 | 2,052 | 1,772 | 1,792 |
| Other current liabilities | 394 | 135 | 137 | 212 | 79 |
| TOTAL | $9,252 | $11,477 | $10,904 | $10,762 | $11,848 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,030 | 1,093 | 1,150 | 1,130 | 1,209 |
| Deferred Revenues | 565 | 617 | 600 | 1,002 | 1,550 |
| Other Non-Current Liabilities | 1,113 | 1,166 | 1,249 | 1,111 | 1,037 |
| TOTAL | $2,438 | $2,576 | $2,738 | $2,526 | $2,647 |
| Total Liabilities | $11,690 | $14,053 | $13,642 | $13,288 | $14,495 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 86,209 | N/A | 84,915 |
| Retained earnings | N/A | N/A | -67,127 | N/A | -67,866 |
| Other shareholders' equity | 20,124 | 19,602 | -243 | 18,388 | -243 |
| TOTAL | $20,124 | $19,602 | $18,839 | $18,388 | $18,034 |
| Total Liabilities And Equity | $31,814 | $33,655 | $32,481 | $31,676 | $32,529 |