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Bos Better Online (BOSC)

Bos Better Online (BOSC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 1,336 2,075 2,440 1,893 1,342
Receivables 12,439 12,178 12,246 12,248 11,582
Inventories 7,221 7,667 6,930 6,433 6,340
TOTAL $20,996 $21,920 $21,616 $20,574 $19,264
Non-Current Assets
PPE Net 3,349 3,341 3,390 3,270 3,037
Intangibles 6,021 6,069 5,355 5,381 5,412
Other Non-Current Assets 1,310 1,199 1,272 1,370 1,429
TOTAL $10,680 $10,609 $10,017 $10,021 $9,878
Total Assets $31,676 $32,529 $31,633 $30,595 $29,142
Liabilities
Current Liabilities
Short Term Debt 832 391 445 586 937
Accounts payable and accrued liabilities 6,724 7,801 7,547 7,984 6,888
Accrued Expenses 1,772 1,792 1,574 1,735 1,274
Other current liabilities 212 79 4 47 215
TOTAL $10,762 $11,848 $11,385 $11,195 $10,146
Non-Current Liabilities
Long Term Debt 1,130 1,209 1,337 1,294 1,430
Deferred Revenues 1,002 1,550 1,553 542 471
Other Non-Current Liabilities 1,111 1,037 1,143 1,231 1,067
TOTAL $2,526 $2,647 $2,932 $2,766 $2,912
Total Liabilities $13,288 $14,495 $14,317 $13,961 $13,058
Shareholders' Equity
Common Shares N/A 84,915 N/A 86,009 N/A
Retained earnings N/A -67,866 N/A -69,132 N/A
Other shareholders' equity 18,388 -243 17,316 -243 16,084
TOTAL $18,388 $18,034 $17,316 $16,634 $16,084
Total Liabilities And Equity $31,676 $32,529 $31,633 $30,595 $29,142
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