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Document Security Systems (DSS)

Document Security Systems (DSS)
[[ 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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 4,068 4,936 6,314 7,119 9,484
Marketable Securities 1,090 983 2,694 1,661 2,974
Receivables 1,286 2,042 2,254 4,139 2,688
Inventories 1,978 1,819 1,998 2,871 2,543
Other current assets 479 428 436 456 305
TOTAL $9,368 $10,688 $14,345 $17,104 $18,883
Non-Current Assets
PPE Net 4,610 4,811 4,819 5,004 5,141
Investments And Advances 18,576 27,810 23,654 43,541 42,737
Intangibles 18,228 18,515 18,803 19,093 19,409
Other Non-Current Assets 17,569 9,443 6,009 7,381 7,223
TOTAL $58,983 $60,579 $53,285 $75,019 $74,510
Total Assets $68,351 $71,267 $67,630 $92,123 $93,393
Liabilities
Current Liabilities
Short Term Debt 31,875 31,728 31,034 44,258 43,580
Accounts payable and accrued liabilities 3,187 3,024 2,597 3,108 2,506
Accrued Expenses 10,392 9,536 8,887 2,976 2,616
Other current liabilities 3,185 2,789 4,367 3,250 4,537
TOTAL $49,242 $47,687 $47,496 $54,194 $53,832
Non-Current Liabilities
Long Term Debt 5,272 5,496 5,727 5,969 6,172
Other Non-Current Liabilities 5,633 6,074 8,347 5,782 455
TOTAL $10,659 $11,035 $11,419 $11,821 $12,183
Total Liabilities $59,901 $58,722 $58,915 $66,015 $66,015
Shareholders' Equity
Shares Outstanding, K 10,043 10,043 9,993 9,093 9,093
Common Shares 200 197 182 182 182
Retained earnings -337,390 -332,820 -327,001 -312,256 -310,001
Other shareholders' equity 8,832 9,170 9,547 11,905 11,709
TOTAL $8,450 $12,545 $8,715 $26,108 $27,378
Total Liabilities And Equity $68,351 $71,267 $67,630 $92,123 $93,393
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