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Carecloud Inc (CCLD)

Carecloud Inc (CCLD)
[[ 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 6,406 7,666 8,161 12,299 4,867
Receivables 12,310 12,018 14,646 14,773 16,281
Inventories 478 402 265 381 418
Other current assets 4,998 4,850 5,034 4,415 4,423
TOTAL $27,491 $27,816 $31,477 $34,653 $29,683
Non-Current Assets
PPE Net 5,319 4,747 4,520 5,056 5,102
Intangibles 87,875 89,109 89,721 90,706 90,945
Other Non-Current Assets 5,236 5,164 5,303 5,759 5,466
TOTAL $98,430 $99,020 $99,544 $101,521 $101,513
Total Assets $125,921 $126,836 $131,021 $136,174 $131,196
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,243 5,179 5,191 5,681 5,568
Accrued Expenses 7,747 7,080 6,325 8,680 9,285
Other current liabilities N/A N/A N/A N/A 200
TOTAL $21,942 $19,612 $19,204 $22,398 $24,550
Non-Current Liabilities
Long Term Debt 12,010 10,011 10,012 8,013 14
Deferred Revenues 1,527 1,242 1,394 1,386 1,417
Other Non-Current Liabilities 2,789 2,731 2,822 3,207 2,907
TOTAL $15,827 $13,701 $13,735 $12,087 $3,822
Total Liabilities $37,769 $33,313 $32,939 $34,485 $28,372
Shareholders' Equity
Shares Outstanding, K 15,873 15,628 15,593 15,509 15,220
Common Shares 17 16 16 16 16
Retained earnings -30,789 -28,040 -26,208 -25,621 -26,120
Other shareholders' equity -3,954 -4,316 -4,410 -2,699 -3,198
TOTAL $88,152 $93,523 $98,082 $101,689 $102,824
Total Liabilities And Equity $125,921 $126,836 $131,021 $136,174 $131,196
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