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Callwave Inc (CLWA)

Callwave Inc (CLWA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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: 06/30

(Values in U.S. thousands)
  09-2006 06-2006 03-2006 12-2005 09-2005
Assets
Current Assets
Cash & Cash Equivalents 24,515 24,040 20,600 35,711 35,218
Marketable Securities 36,932 36,907 41,702 26,563 26,653
Receivables 3,486 2,834 3,819 4,583 4,867
Other current assets 560 973 507 589 199
TOTAL $65,581 $64,842 $66,807 $67,781 $67,273
Non-Current Assets
PPE Net 2,147 2,014 1,772 1,750 1,867
Intangibles 519 533 546 0 0
Other Non-Current Assets 66 66 66 49 2,451
TOTAL $2,732 $2,613 $2,384 $1,799 $4,318
Total Assets $68,313 $67,455 $69,191 $69,580 $71,591
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,415 451 839 616 798
Accrued Expenses 931 735 825 545 1,037
Other current liabilities 1,384 1,515 1,924 1,913 1,526
TOTAL $4,674 $2,793 $3,875 $3,970 $4,761
Non-Current Liabilities
Deferred Revenues 944 92 287 896 1,398
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $4,674 $2,793 $3,875 $3,970 $4,761
Shareholders' Equity
Shares Outstanding, K 20,814 20,803 20,750 20,674 20,612
Common Shares 72,384 72,119 71,656 71,494 71,311
Retained earnings -8,706 -7,314 -6,237 -5,816 -4,399
Other shareholders' equity -39 -143 -103 -68 -82
TOTAL $63,639 $64,662 $65,316 $65,610 $66,830
Total Liabilities And Equity $68,313 $67,455 $69,191 $69,580 $71,591
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