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Ciso Global Inc (CISO)

Ciso Global Inc (CISO)
[[ 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 771 1,872 3,824 1,833 4,888
Receivables 6,071 8,658 6,068 7,862 5,763
Inventories 73 57 19 12 337
Other current assets 265 376 412 332 496
TOTAL $11,590 $16,023 $15,065 $14,399 $14,940
Non-Current Assets
PPE Net 3,984 4,487 4,740 4,681 4,461
Intangibles 39,722 41,644 63,322 85,139 81,745
Other Non-Current Assets 844 908 984 278 334
TOTAL $44,550 $47,039 $69,047 $90,098 $86,540
Total Assets $56,140 $63,061 $84,112 $104,497 $101,480
Liabilities
Current Liabilities
Short Term Debt 3,728 3,593 4,518 7,759 N/A
Accounts payable and accrued liabilities 13,161 13,259 10,756 8,310 6,700
TOTAL $22,963 $23,144 $21,657 $23,213 $18,223
Non-Current Liabilities
Long Term Debt 3,277 3,746 4,119 4,244 4,465
Deferred Revenues 4,863 5,050 4,140 4,472 3,074
Other Non-Current Liabilities 5,707 5,733 5,788 159 1,668
TOTAL $8,984 $9,478 $9,907 $4,839 $6,133
Total Liabilities $31,947 $32,623 $31,564 $28,052 $24,356
Shareholders' Equity
Shares Outstanding, K 12,018 11,873 10,317 10,284 9,755
Common Shares 2 2 2 0 2
Retained earnings -147,465 -141,958 -112,629 -77,788 -67,886
Other shareholders' equity 1,291 2,683 3,099 1,062 -2,207
TOTAL $24,192 $30,439 $52,547 $76,445 $77,124
Total Liabilities And Equity $56,140 $63,061 $84,112 $104,497 $101,480
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