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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 6,897 10,033 13,732 16,178 22,845
Receivables 3,136 2,468 6,995 5,773 8,989
Inventories 3,930 5,300 7,262 4,993 8,663
Other current assets 9,225 10,793 11,422 19,976 12,273
TOTAL $24,403 $29,793 $41,454 $47,993 $55,668
Non-Current Assets
PPE Net 12,351 12,438 13,611 6,761 16,065
Investments And Advances 64,546 65,572 67,902 78,247 84,902
Intangibles 86,100 86,388 90,949 91,078 88,499
Other Non-Current Assets 9,151 10,670 12,834 24,836 19,746
TOTAL $172,148 $175,068 $185,296 $200,922 $209,212
Total Assets $196,551 $204,861 $226,750 $248,915 $264,880
Liabilities
Current Liabilities
Short Term Debt 46,638 47,206 48,773 47,161 6,680
Accounts payable and accrued liabilities 2,924 3,046 5,095 5,479 4,048
Accrued Expenses 2,701 3,080 9,461 12,530 11,627
Other current liabilities 396 396 477 477 396
TOTAL $53,472 $55,490 $64,606 $73,688 $23,570
Non-Current Liabilities
Long Term Debt 7,747 7,218 5,778 10,181 50,163
Other Non-Current Liabilities 2,846 366 8,878 4,494 13,085
TOTAL $15,332 $14,942 $14,096 $18,546 $58,661
Total Liabilities $68,804 $70,432 $78,702 $92,234 $82,231
Shareholders' Equity
Shares Outstanding, K 7,013 7,013 7,013 6,951 6,951
Common Shares 2,804 2,804 2,779 139 2,779
Retained earnings -225,873 -221,529 -202,378 -194,343 -167,417
Other shareholders' equity 33,447 35,785 30,521 31,119 30,162
TOTAL $127,747 $134,429 $148,048 $156,681 $182,649
Total Liabilities And Equity $196,551 $204,861 $226,750 $248,915 $264,880
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