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Clearone Inc (CLRO)

Clearone Inc (CLRO)
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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 1,422 1,071 9,161 2,088 2,034
Marketable Securities 398 1,790 713 969 967
Receivables 12,617 12,526 12,464 12,525 12,142
Inventories 9,865 10,033 9,218 9,203 9,816
TOTAL $27,672 $29,441 $34,061 $26,058 $26,230
Non-Current Assets
PPE Net 676 744 688 753 812
Investments And Advances 542 1,220 707 1,028 1,807
Intangibles 24,675 25,086 23,179 21,547 20,486
Other Non-Current Assets 9,189 9,701 9,602 10,224 10,513
TOTAL $35,082 $36,751 $34,176 $33,552 $33,618
Total Assets $62,754 $66,192 $68,237 $59,610 $59,848
Liabilities
Current Liabilities
Short Term Debt 1,336 3,481 3,504 1,227 950
Accounts payable and accrued liabilities 4,125 5,388 4,015 4,046 2,907
Accrued Expenses 2,826 2,549 2,746 3,162 2,775
TOTAL $8,333 $11,472 $10,322 $8,491 $6,710
Non-Current Liabilities
Long Term Debt 1,359 1,535 2,291 2,609 2,927
Deferred Revenues 46 54 57 56 78
Other Non-Current Liabilities 1,526 1,681 1,859 1,892 2,031
TOTAL $2,885 $3,216 $4,150 $4,501 $4,958
Total Liabilities $11,218 $14,688 $14,472 $12,992 $11,668
Shareholders' Equity
Shares Outstanding, K 1,597 1,495 1,494 1,253 1,252
Common Shares 24 22 22 19 19
Retained earnings -23,039 -21,072 -18,788 -16,619 -15,033
Other shareholders' equity -280 -241 -225 -213 -200
TOTAL $51,536 $51,504 $53,765 $46,618 $48,180
Total Liabilities And Equity $62,754 $66,192 $68,237 $59,610 $59,848
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