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Boxlight Corp Cl A (BOXL)

Boxlight Corp Cl A (BOXL)
[[ 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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 6,888 9,370 11,812 7,608 8,077
Receivables 13,814 15,358 19,680 21,439 17,444
Inventories 36,616 38,126 26,066 28,190 38,354
TOTAL $65,488 $69,478 $69,930 $66,197 $73,953
Non-Current Assets
PPE Net 1,680 1,770 1,940 2,085 2,097
Intangibles 14,515 17,080 19,577 22,326 24,034
Other Non-Current Assets 8,985 9,215 8,143 8,593 8,612
TOTAL $25,180 $28,065 $29,660 $33,004 $34,743
Total Assets $90,668 $97,543 $99,590 $99,201 $108,696
Liabilities
Current Liabilities
Short Term Debt 1,274 1,274 36,694 39,034 39,618
Accounts payable and accrued liabilities 23,270 26,485 15,681 11,720 17,350
Other current liabilities 5,063 4,079 4,875 4,584 4,298
TOTAL $40,227 $42,852 $68,407 $66,738 $72,343
Non-Current Liabilities
Long Term Debt 32,866 32,877 N/A N/A N/A
Deferred Revenues 8,982 9,273 9,346 9,496 9,143
Other Non-Current Liabilities 5,413 5,710 34,639 36,873 36,453
TOTAL $52,452 $53,436 $50,646 $53,092 $52,168
Total Liabilities $92,679 $96,288 $119,053 $119,830 $124,511
Shareholders' Equity
Shares Outstanding, K 4,002 3,402 952 443 372
Retained earnings -162,945 -156,420 -146,756 -140,572 -135,853
Other shareholders' equity 2,414 2,552 1,083 949 797
TOTAL $-2,011 $1,255 $-19,463 $-20,629 $-15,815
Total Liabilities And Equity $90,668 $97,543 $99,590 $99,201 $108,696
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