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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,440 | 1,893 | 1,342 | 1,250 | 1,539 |
| Receivables | 12,246 | 12,248 | 11,582 | 11,363 | 11,960 |
| Inventories | 6,930 | 6,433 | 6,340 | 5,618 | 5,541 |
| TOTAL | $21,616 | $20,574 | $19,264 | $18,231 | $19,040 |
| Non-Current Assets | |||||
| PPE Net | 3,390 | 3,270 | 3,037 | 1,373 | 1,073 |
| Intangibles | 5,355 | 5,381 | 5,412 | 5,443 | 5,475 |
| Other Non-Current Assets | 1,272 | 1,370 | 1,429 | 881 | 993 |
| TOTAL | $10,017 | $10,021 | $9,878 | $7,697 | $7,541 |
| Total Assets | $31,633 | $30,595 | $29,142 | $25,928 | $26,581 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 445 | 586 | 937 | 573 | 670 |
| Accounts payable and accrued liabilities | 7,547 | 7,984 | 6,888 | 6,031 | 6,711 |
| Accrued Expenses | 1,574 | 1,735 | 1,274 | 1,327 | 1,451 |
| Other current liabilities | 4 | 47 | 215 | 144 | 371 |
| TOTAL | $11,385 | $11,195 | $10,146 | $8,849 | $10,133 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,337 | 1,294 | 1,430 | 317 | 505 |
| Deferred Revenues | 1,553 | 542 | 471 | 422 | 455 |
| Other Non-Current Liabilities | 1,143 | 1,231 | 1,067 | 652 | 791 |
| TOTAL | $2,932 | $2,766 | $2,912 | $1,296 | $1,761 |
| Total Liabilities | $14,317 | $13,961 | $13,058 | $10,145 | $11,894 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 86,009 | N/A | 84,829 | N/A |
| Retained earnings | N/A | -69,132 | N/A | -69,792 | N/A |
| Other shareholders' equity | 17,316 | -243 | 16,084 | -243 | 14,687 |
| TOTAL | $17,316 | $16,634 | $16,084 | $15,783 | $14,687 |
| Total Liabilities And Equity | $31,633 | $30,595 | $29,142 | $25,928 | $26,581 |