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Chronoscale Holdings Corp (CHRN)

Chronoscale Holdings Corp (CHRN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 6,493 8,292 5,885 8,799 8,638
Receivables 7,238 6,964 6,520 5,773 5,645
Inventories 4,571 5,031 4,974 5,106 5,050
TOTAL $18,843 $21,066 $18,642 $20,516 $20,208
Non-Current Assets
PPE Net 1,577 1,628 1,748 1,862 2,018
Intangibles 5,011 5,093 5,170 5,246 5,323
Other Non-Current Assets 1,221 1,422 1,424 1,333 1,369
TOTAL $7,809 $8,143 $8,342 $8,441 $8,710
Total Assets $26,652 $29,209 $26,984 $28,957 $28,918
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,552 1,808 2,125 1,876 1,847
Accrued Expenses 2,352 1,975 1,973 1,786 2,664
TOTAL $7,537 $7,506 $7,704 $7,312 $8,117
Non-Current Liabilities
Long Term Debt 3,854 4,106 4,352 4,594 4,832
Deferred Revenues 1,956 2,039 1,926 2,028 1,993
Other Non-Current Liabilities 634 756 853 881 3,363
TOTAL $6,408 $6,833 $7,221 $7,594 $8,195
Total Liabilities $13,945 $14,339 $14,925 $14,906 $16,312
Shareholders' Equity
Shares Outstanding, K 1,656 1,467 1,230 1,212 1,194
Common Shares 22 22 19 18 15
Retained earnings -250,475 -247,062 -244,990 -242,574 -239,145
Other shareholders' equity 957 12 539 447 156
TOTAL $12,707 $14,870 $12,059 $14,051 $12,606
Total Liabilities And Equity $26,652 $29,209 $26,984 $28,957 $28,918
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