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Curiositystream Inc (CURI)

Curiositystream Inc (CURI)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 16,960 18,378 14,168 7,003 9,308
Marketable Securities 3,493 8,966 13,672 21,190 24,262
Receivables 5,809 8,893 9,201 11,354 7,722
Other current assets 1,207 1,198 999 909 1,233
TOTAL $27,469 $37,435 $38,040 $40,456 $42,525
Non-Current Assets
PPE Net 371 404 415 448 485
Investments And Advances 6,657 3,668 5,105 6,025 9,182
Other Non-Current Assets 34,659 34,224 31,145 31,723 33,060
TOTAL $41,687 $38,296 $36,665 $38,196 $42,727
Total Assets $69,156 $75,731 $74,705 $78,652 $85,252
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,415 9,449 2,866 4,964 4,775
Accrued Expenses 13,455 12,094 12,265 9,491 7,484
Other current liabilities 306 362 86 402 6
TOTAL $28,794 $30,314 $23,494 $24,420 $22,774
Non-Current Liabilities
Deferred Revenues 8,618 8,409 8,277 9,563 10,509
Other Non-Current Liabilities 3,901 3,930 4,017 4,391 4,362
TOTAL $3,901 $3,930 $4,017 $4,391 $4,362
Total Liabilities $32,695 $34,244 $27,511 $28,811 $27,136
Shareholders' Equity
Shares Outstanding, K 59,288 58,974 58,299 57,930 57,626
Common Shares 5 5 5 5 5
Retained earnings -342,118 -335,844 -327,059 -318,561 -308,957
Other shareholders' equity 438 -251 -251 -251 -251
TOTAL $36,461 $41,487 $47,194 $49,841 $58,116
Total Liabilities And Equity $69,156 $75,731 $74,705 $78,652 $85,252
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