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Escalon Medical Corp (ESMC)

Escalon Medical Corp (ESMC)
[[ 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: 06/30

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 1,146 801 570 531 850
Receivables 1,654 1,743 1,188 1,651 1,542
Inventories 1,588 1,665 1,884 1,617 1,604
Other current assets 250 162 172 217 190
TOTAL $4,638 $4,371 $3,814 $4,016 $4,186
Non-Current Assets
PPE Net 34 40 40 46 53
Intangibles 70 75 80 85 83
Other Non-Current Assets 566 635 708 780 851
TOTAL $671 $750 $828 $911 $987
Total Assets $5,308 $5,121 $4,642 $4,927 $5,172
Liabilities
Current Liabilities
Short Term Debt 3 90 88 124 3
Accounts payable and accrued liabilities 1,206 1,048 1,322 1,290 1,013
Accrued Expenses 764 869 772 842 902
Other current liabilities 87 N/A N/A N/A 130
TOTAL $2,853 $2,775 $2,962 $3,158 $3,002
Non-Current Liabilities
Long Term Debt 306 316 151 153 153
Deferred Revenues 426 295 259 274 332
Other Non-Current Liabilities 214 293 378 459 539
TOTAL $520 $609 $529 $612 $692
Total Liabilities $3,373 $3,384 $3,491 $3,770 $3,694
Shareholders' Equity
Shares Outstanding, K 7,415 7,415 7,415 7,415 7,415
Common Shares 7 7 7 7 7
Retained earnings -68,420 -68,618 -69,203 -69,197 -68,876
TOTAL $1,935 $1,737 $1,151 $1,157 $1,478
Total Liabilities And Equity $5,308 $5,121 $4,642 $4,927 $5,172
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