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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 1,808 3,382 3,181 3,475 3,742
Receivables 1,553 826 2,855 2,285 2,163
Inventories 0 0 8 15 15
Other current assets 402 426 210 170 354
TOTAL $4,836 $5,898 $7,329 $7,482 $7,787
Non-Current Assets
PPE Net 110 128 154 193 187
Intangibles 4,186 4,191 4,202 4,215 4,229
Other Non-Current Assets 714 724 984 773 856
TOTAL $5,010 $5,044 $5,340 $5,180 $5,271
Total Assets $9,846 $10,941 $12,669 $12,663 $13,058
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 468 639 297 335 579
Accrued Expenses 1,107 802 1,099 1,019 1,778
TOTAL $5,222 $5,564 $6,091 $5,150 $6,580
Non-Current Liabilities
Long Term Debt 2,160 2,156 2,154 2,151 2,147
Deferred Revenues 3,576 4,050 4,617 3,709 4,097
Other Non-Current Liabilities 958 974 986 691 709
TOTAL $5,075 $5,026 $5,405 $4,936 $5,242
Total Liabilities $10,297 $10,591 $11,496 $10,087 $11,821
Shareholders' Equity
Shares Outstanding, K 7,112 7,084 7,082 7,082 7,074
Common Shares 7 7 7 7 7
Retained earnings -125,503 -124,572 -123,708 -122,283 -122,658
Other shareholders' equity 13,359 12,874 12,524 12,180 11,867
TOTAL $-451 $351 $1,173 $2,576 $1,237
Total Liabilities And Equity $9,846 $10,941 $12,669 $12,663 $13,058
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