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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 1,305 1,322 1,512 1,907 1,909
Receivables 1,130 1,335 1,358 1,082 974
Inventories 1,545 1,446 1,388 1,417 1,374
Other current assets 192 209 196 187 151
TOTAL $4,171 $4,311 $4,453 $4,593 $4,407
Non-Current Assets
PPE Net 59 66 73 81 88
Intangibles 88 93 98 102 107
Other Non-Current Assets 697 768 838 906 974
TOTAL $844 $926 $1,008 $1,090 $1,170
Total Assets $5,015 $5,238 $5,461 $5,683 $5,577
Liabilities
Current Liabilities
Short Term Debt 3 134 137 503 447
Accounts payable and accrued liabilities 1,119 1,049 1,122 1,102 955
Accrued Expenses 867 779 793 808 721
Other current liabilities 130 N/A N/A 136 135
TOTAL $2,976 $2,841 $2,911 $3,397 $3,355
Non-Current Liabilities
Long Term Debt 155 157 159 155 212
Deferred Revenues 303 310 276 364 494
Other Non-Current Liabilities 456 515 615 671 734
TOTAL $611 $673 $774 $826 $946
Total Liabilities $3,587 $3,514 $3,684 $4,223 $4,300
Shareholders' Equity
Shares Outstanding, K 7,415 7,415 7,415 7,415 7,415
Common Shares 7 7 7 7 7
Retained earnings -68,927 -68,631 -68,577 -68,895 -69,078
TOTAL $1,428 $1,724 $1,777 $1,460 $1,276
Total Liabilities And Equity $5,015 $5,238 $5,462 $5,683 $5,577
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