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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 3,727 4,790 5,044 2,181 4,454
Marketable Securities N/A N/A 1,532 4,036 2,500
Receivables 3 3 3 81 90
Inventories 0 0 0 166 247
TOTAL $3,730 $4,825 $6,699 $6,636 $7,513
Non-Current Assets
PPE Net 667 708 562 530 549
Other Non-Current Assets 1,111 1,143 1,208 1,249 1,290
TOTAL $1,778 $1,851 $1,770 $1,779 $1,839
Total Assets $5,508 $6,676 $8,469 $8,414 $9,351
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 406 382 886 622 584
Accrued Expenses 358 355 449 496 304
TOTAL $1,014 $957 $1,472 $1,228 $971
Non-Current Liabilities
Long Term Debt 1,375 1,375 1,375 1,375 1,375
Other Non-Current Liabilities 1,298 1,348 1,396 1,444 1,492
TOTAL $2,741 $2,805 $2,771 $2,819 $2,867
Total Liabilities $3,755 $3,762 $4,243 $4,047 $3,838
Shareholders' Equity
Shares Outstanding, K 381 347 347 347 297
Retained earnings -22,895 -21,627 -20,227 -18,509 -17,273
Other shareholders' equity 0 0 18 23 0
TOTAL $1,753 $2,914 $4,226 $4,367 $5,514
Total Liabilities And Equity $5,508 $6,676 $8,469 $8,414 $9,351
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