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Circle8 Group Inc (CIRC)

Circle8 Group Inc (CIRC)
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 679 1,398 440 1,689 1,353
Receivables 73,443 59,739 58,381 3 64,480
Other current assets 8,000 8,000 8,000 0 8,000
TOTAL $85,020 $74,480 $72,670 $1,725 $78,799
Non-Current Assets
PPE Net 308 324 356 584 433
Intangibles 31,396 32,594 33,792 0 36,189
Other Non-Current Assets 3,029 28,241 27,359 1,045 11,247
TOTAL $34,732 $61,158 $61,508 $1,629 $47,868
Total Assets $119,752 $135,638 $134,178 $3,355 $126,667
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,119 4,218 3,205 497 5,184
Accrued Expenses 21,612 32,027 26,727 411 16,044
TOTAL $94,249 $81,824 $68,426 $2,549 $161,565
Non-Current Liabilities
Long Term Debt 36,705 36,657 41,538 N/A N/A
Other Non-Current Liabilities 814 934 1,225 1,193 4,456
TOTAL $37,519 $37,590 $42,763 $1,228 $4,456
Total Liabilities $131,768 $119,414 $111,189 $3,777 $166,021
Shareholders' Equity
Shares Outstanding, K 62,416 50,147 48,729 381 381
Common Shares 1 1 0 0 0
Retained earnings -135,480 -66,828 -59,779 -25,232 -61,804
TOTAL $-12,017 $16,224 $22,988 $-422 $-39,354
Total Liabilities And Equity $119,752 $135,638 $134,178 $3,355 $126,667
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