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Careview Communications Inc (CRVW)

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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)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	759	1,146	420	659	358
Marketable Securities	N/A	N/A	100	N/A	N/A
Receivables	1,001	1,168	948	933	1,147
Inventories	418	294	301	349	409
Other current assets	484	335	71	236	244
TOTAL	$2,662	$2,943	$1,841	$2,177	$2,157

Non-Current Assets
PPE Net	176	318	643	1,139	1,593
Intangibles	397	406	820	910	898
Other Non-Current Assets	386	595	644	855	856
TOTAL	$959	$1,319	$2,107	$2,904	$3,346

Total Assets	$3,622	$4,262	$3,948	$5,081	$5,504

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	470	598	651	414	442
Accrued Expenses	19,688	16,479	13,271	N/A	N/A
Other current liabilities	387	490	392	11,740	7,859
TOTAL	$43,801	$40,207	$66,080	$89,333	$74,198

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	9,894
Deferred Revenues	2,414	1,752	891	N/A	N/A
Other Non-Current Liabilities	255	318	14,529	28,446	24,673
TOTAL	$255	$318	$14,529	$28,446	$34,567

Total Liabilities	$44,056	$40,525	$80,608	$117,780	$108,765

Shareholders' Equity
Shares Outstanding, K	583,881	583,881	403,881	139,381	139,381
Common Shares	584	584	142	139	139
Retained earnings	-212,586	-207,885	-203,933	-197,890	-187,810
TOTAL	$-40,434	$-36,263	$-76,661	$-112,698	$-103,261

Total Liabilities And Equity	$3,622	$4,262	$3,948	$5,081	$5,504