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Curiositystream Inc (CURI)

Curiositystream Inc (CURI)
[[ 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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 44,837 49,168 40,507 47,326 23,261
Marketable Securities N/A N/A 14,986 16,947 54,506
Receivables 9,087 9,699 10,899 17,151 11,600
Other current assets 1,679 2,189 3,118 1,561 2,474
TOTAL $55,603 $61,056 $69,510 $82,985 $91,841
Non-Current Assets
PPE Net 911 1,000 1,094 1,183 1,272
Investments And Advances 9,303 10,547 10,766 11,045 11,140
Intangibles 0 0 0 283 316
Other Non-Current Assets 67,300 70,499 72,743 79,216 83,278
TOTAL $77,514 $82,046 $84,603 $91,727 $96,006
Total Assets $133,117 $143,102 $154,113 $174,712 $187,847
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,407 7,500 6,065 7,594 9,552
Accrued Expenses 4,173 3,380 7,752 7,463 10,122
Other current liabilities 1,750 1,656 2,862 4,978 5,976
TOTAL $25,206 $26,399 $30,960 $37,821 $47,947
Non-Current Liabilities
Deferred Revenues 12,876 13,863 14,281 17,786 22,297
Other Non-Current Liabilities 5,285 5,546 5,527 6,410 6,843
TOTAL $5,285 $5,546 $5,527 $6,410 $6,843
Total Liabilities $30,491 $31,945 $36,487 $44,231 $54,790
Shareholders' Equity
Shares Outstanding, K 53,031 52,970 52,961 52,806 52,792
Common Shares 5 5 5 5 5
Retained earnings -258,771 -248,850 -241,099 -226,553 -222,051
Other shareholders' equity 0 0 -40 -182 -452
TOTAL $102,626 $111,157 $117,626 $130,481 $133,057
Total Liabilities And Equity $133,117 $143,102 $154,113 $174,712 $187,847
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