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Creative Realities Inc (CREX)

Creative Realities Inc (CREX)
[[ 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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 1,559 1,037 2,910 1,633 2,883
Receivables 19,219 10,605 12,468 8,263 3,375
Inventories 7,420 1,995 2,567 2,267 1,880
TOTAL $33,545 $14,496 $18,610 $13,982 $9,772
Non-Current Assets
PPE Net 2,937 207 499 201 75
Intangibles 89,172 49,294 50,515 50,205 12,375
Other Non-Current Assets 25,386 1,213 1,153 1,627 659
TOTAL $117,495 $50,714 $52,167 $52,033 $13,109
Total Assets $151,040 $65,210 $70,777 $66,015 $22,881
Liabilities
Current Liabilities
Short Term Debt 4,430 12,815 3,690 4,499 N/A
Accounts payable and accrued liabilities 16,673 6,354 7,876 3,757 2,517
Accrued Expenses 3,837 3,164 3,761 3,828 2,110
Other current liabilities 1,823 2,181 3,233 2,478 1,525
TOTAL $39,273 $26,163 $20,197 $16,496 $6,859
Non-Current Liabilities
Long Term Debt 34,583 N/A 9,829 13,073 N/A
Deferred Revenues 8,115 1,137 1,132 1,223 426
Other Non-Current Liabilities 34,301 13,386 11,920 10,867 7,293
TOTAL $90,269 $13,587 $21,749 $23,940 $7,293
Total Liabilities $129,542 $39,750 $41,946 $40,436 $14,152
Shareholders' Equity
Shares Outstanding, K 10,567 10,447 10,447 7,394 5,708
Common Shares 105 104 104 72 120
Retained earnings -65,130 -56,854 -53,346 -50,409 -52,254
Other shareholders' equity 1,223 0 0 0 0
TOTAL $21,498 $25,460 $28,831 $25,579 $8,729
Total Liabilities And Equity $151,040 $65,210 $70,777 $66,015 $22,881
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