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Dais Corp (DLYT)

Dais Corp (DLYT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 44 81 773 134 89
Receivables 52 23 52 63 40
Inventories 212 115 72 93 66
TOTAL $398 $306 $930 $359 $257
Non-Current Assets
PPE Net 36 38 13 14 3
Intangibles 154 156 153 153 156
Other Non-Current Assets 5 5 5 5 5
TOTAL $195 $199 $171 $172 $164
Total Assets $593 $505 $1,101 $531 $421
Liabilities
Current Liabilities
Short Term Debt 30 15 15 N/A N/A
Accounts payable and accrued liabilities 951 927 922 1,072 993
Accrued Expenses 3,248 2,980 2,946 1,300 1,138
Other current liabilities 376 111 65 56 93
TOTAL $10,749 $9,687 $9,201 $7,520 $7,204
Non-Current Liabilities
Long Term Debt 272 272 272 272 417
Deferred Revenues 274 286 299 311 324
TOTAL $272 $272 $272 $272 $417
Total Liabilities $11,022 $9,960 $9,473 $7,792 $7,621
Shareholders' Equity
Shares Outstanding, K 10,126 9,415 9,415 9,415 9,415
Common Shares 93 94 94 94 94
Retained earnings -60,126 -58,906 -57,823 -55,417 -55,156
Other shareholders' equity -452 -462 -462 -462 -462
TOTAL $-10,429 $-9,455 $-8,372 $-7,261 $-7,200
Total Liabilities And Equity $593 $505 $1,101 $531 $421
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