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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 2,990 2,271 4,641 1,853 2,058
Receivables 6,608 8,246 5,194 8,466 6,638
Other current assets 1,007 513 609 0 1,043
TOTAL $10,929 $11,424 $10,666 $10,630 $9,994
Non-Current Assets
PPE Net 395 337 173 191 196
Intangibles 27,620 28,217 22,168 22,666 23,164
Other Non-Current Assets 831 0 35 66 94
TOTAL $28,846 $28,554 $22,377 $22,922 $23,454
Total Assets $39,775 $39,978 $33,043 $33,552 $33,448
Liabilities
Current Liabilities
Short Term Debt 625 625 300 300 300
Accounts payable and accrued liabilities 1,077 1,716 1,618 1,645 890
Accrued Expenses 3,041 2,901 1,870 2,106 1,963
Other current liabilities 1,889 2,191 1,916 2,709 1,898
TOTAL $8,847 $9,386 $7,759 $8,768 $6,249
Non-Current Liabilities
Long Term Debt 6,698 6,403 6,741 6,912 7,708
Other Non-Current Liabilities 2,177 1,299 1,012 714 358
TOTAL $8,876 $7,702 $7,753 $7,626 $8,066
Total Liabilities $17,723 $17,088 $15,511 $16,393 $14,315
Shareholders' Equity
Shares Outstanding, K 47,525 47,332 42,256 41,539 495,763
Common Shares 5 5 4 3 50
Retained earnings -32,577 -30,448 -26,095 -20,391 -17,247
TOTAL $22,052 $22,890 $17,532 $17,159 $19,133
Total Liabilities And Equity $39,775 $39,978 $33,043 $33,552 $33,448
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