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Clearone Inc (CLRO)

Clearone Inc (CLRO)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 1,685 2,450 18,544 17,835 13,694
Marketable Securities 1,136 1,852 2,809 3,480 5,698
Receivables 1,895 2,601 2,821 7,315 10,255
Inventories 14,269 14,599 11,434 10,625 8,664
TOTAL $23,039 $25,357 $39,609 $43,317 $42,087
Non-Current Assets
PPE Net 518 552 542 530 590
Investments And Advances 222 621 1,278 916 583
Intangibles 1,567 1,582 1,615 1,689 1,794
Other Non-Current Assets 3,033 2,684 5,167 4,242 4,063
TOTAL $5,340 $5,439 $8,602 $7,377 $7,030
Total Assets $28,379 $30,796 $48,211 $50,694 $49,117
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 1,204
Accounts payable and accrued liabilities 1,248 1,901 1,733 1,945 1,759
Accrued Expenses 2,057 1,726 1,959 2,290 2,340
TOTAL $3,327 $3,650 $18,214 $4,265 $5,341
Non-Current Liabilities
Deferred Revenues 22 23 26 30 38
Other Non-Current Liabilities 1,551 1,594 1,653 1,744 1,763
TOTAL $1,551 $1,594 $1,653 $1,744 $1,763
Total Liabilities $4,878 $5,244 $19,867 $6,009 $7,104
Shareholders' Equity
Shares Outstanding, K 1,599 1,599 1,599 1,599 1,598
Common Shares 24 24 24 24 24
Retained earnings -7,856 -5,794 -2,974 -1,076 -3,718
Other shareholders' equity -307 -294 -290 -310 -308
TOTAL $23,501 $25,552 $28,344 $44,685 $42,013
Total Liabilities And Equity $28,379 $30,796 $48,211 $50,694 $49,117
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