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Falconstor Software (FALC)

Falconstor Software (FALC)
[[ 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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 2,834 2,521 2,878 3,409 1,840
Receivables 2,792 1,769 1,414 2,334 2,390
Other current assets 220 406 554 509 234
TOTAL $6,815 $5,514 $5,833 $7,284 $5,377
Non-Current Assets
PPE Net 25 30 37 49 54
Intangibles 4,151 4,151 4,152 4,153 4,155
Other Non-Current Assets 503 529 656 791 870
TOTAL $4,679 $4,710 $4,845 $4,993 $5,078
Total Assets $11,494 $10,224 $10,678 $12,277 $10,455
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 721 552 492 523 347
Accrued Expenses 1,341 1,258 1,302 1,973 1,477
TOTAL $5,243 $4,891 $5,240 $6,393 $5,514
Non-Current Liabilities
Long Term Debt 2,174 2,174 2,174 2,172 2,170
Deferred Revenues 3,130 3,001 3,328 3,736 3,494
Other Non-Current Liabilities 977 939 1,022 1,057 1,049
TOTAL $5,186 $4,810 $4,924 $5,312 $5,374
Total Liabilities $10,429 $9,701 $10,164 $11,705 $10,888
Shareholders' Equity
Shares Outstanding, K 7,136 7,135 7,135 7,133 7,125
Common Shares 7 7 7 7 7
Retained earnings -124,003 -124,681 -124,650 -124,529 -125,574
Other shareholders' equity 17,186 16,855 16,360 15,854 15,456
TOTAL $1,066 $523 $514 $572 $-432
Total Liabilities And Equity $11,494 $10,224 $10,678 $12,277 $10,456
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