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Castellum Inc (CTM)

Castellum Inc (CTM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ 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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 2,743 2,412 2,250 1,831 1,336
Receivables 5,850 6,366 6,942 6,884 7,815
Other current assets 212 0 76 378 605
TOTAL $9,330 $9,365 $9,785 $9,496 $10,088
Non-Current Assets
PPE Net 194 229 269 310 354
Investments And Advances 52 55 0 0 0
Intangibles 17,930 18,602 19,131 19,688 20,309
Other Non-Current Assets 1,340 1,218 1,287 613 703
TOTAL $19,515 $20,104 $20,687 $20,611 $21,366
Total Assets $28,845 $29,468 $30,472 $30,107 $31,454
Liabilities
Current Liabilities
Short Term Debt 1,515 1,530 1,530 625 625
Accounts payable and accrued liabilities 1,004 1,021 845 785 991
Accrued Expenses 3,599 3,475 3,364 2,925 3,172
Other current liabilities 683 825 906 1,144 1,637
TOTAL $8,402 $8,430 $8,250 $7,977 $16,756
Non-Current Liabilities
Long Term Debt 7,560 8,020 8,380 6,400 400
Other Non-Current Liabilities 858 933 1,007 2,775 524
TOTAL $8,418 $8,960 $9,394 $9,182 $924
Total Liabilities $16,820 $17,389 $17,644 $17,159 $17,680
Shareholders' Equity
Shares Outstanding, K 56,110 56,110 53,030 53,030 47,642
Common Shares 6 5 5 5 5
Retained earnings -51,311 -50,001 -48,125 -43,983 -41,768
TOTAL $12,025 $12,079 $12,828 $12,949 $13,774
Total Liabilities And Equity $28,845 $29,468 $30,472 $30,107 $31,454
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