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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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 10,703 1,829 1,559 314 569
Receivables 15,530 14,501 19,219 11,084 10,569
Inventories 5,940 6,562 7,420 4,305 1,055
TOTAL $34,859 $26,091 $33,545 $16,993 $13,114
Non-Current Assets
PPE Net 4,245 2,582 2,937 378 352
Intangibles 83,327 86,604 89,172 41,836 48,145
Other Non-Current Assets 20,510 22,970 25,386 2,059 2,042
TOTAL $108,082 $112,156 $117,495 $44,273 $50,539
Total Assets $142,941 $138,247 $151,040 $61,266 $63,653
Liabilities
Current Liabilities
Short Term Debt 5,490 4,460 4,430 802 N/A
Accounts payable and accrued liabilities 16,366 10,876 16,673 8,705 6,169
Accrued Expenses 3,273 3,253 3,837 2,552 2,368
Other current liabilities 2,485 1,968 1,823 1,518 1,626
TOTAL $38,575 $35,619 $39,273 $16,467 $13,030
Non-Current Liabilities
Long Term Debt 31,410 33,501 34,583 3,198 3,409
Deferred Revenues 4,873 8,698 8,115 2,470 1,856
Other Non-Current Liabilities 39,577 39,093 34,301 19,712 17,771
TOTAL $85,206 $89,569 $90,269 $22,910 $21,180
Total Liabilities $123,781 $125,188 $129,542 $39,377 $34,210
Shareholders' Equity
Shares Outstanding, K 13,527 10,567 10,567 10,519 10,519
Common Shares 131 105 105 105 105
Retained earnings -76,487 -72,591 -65,130 -63,165 -55,303
Other shareholders' equity -304 512 1,223 0 0
TOTAL $19,160 $13,059 $21,498 $21,889 $29,443
Total Liabilities And Equity $142,941 $138,247 $151,040 $61,266 $63,653
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