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Fluent Inc (FLNT)

Fluent Inc (FLNT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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 20,513 20,983 26,567 25,547 33,106
Receivables 48,515 58,120 56,759 63,164 67,550
TOTAL $77,097 $89,044 $88,914 $92,217 $102,968
Non-Current Assets
PPE Net 687 783 861 964 1,063
Intangibles 28,971 59,491 61,004 83,856 141,494
Other Non-Current Assets 5,335 5,764 6,391 6,932 7,493
TOTAL $34,993 $66,038 $68,256 $91,752 $150,050
Total Assets $112,090 $155,082 $157,170 $183,969 $253,018
Liabilities
Current Liabilities
Short Term Debt 31,799 10,000 5,000 5,000 5,000
Accounts payable and accrued liabilities 11,841 13,303 12,929 6,190 14,918
Accrued Expenses 25,746 27,469 33,189 35,626 27,577
TOTAL $72,173 $53,976 $54,472 $50,219 $51,228
Non-Current Liabilities
Long Term Debt N/A 27,989 34,404 35,594 36,780
Deferred Revenues 492 895 1,005 1,014 1,331
Other Non-Current Liabilities 4,427 4,982 5,370 4,201 4,961
TOTAL $4,427 $32,971 $39,774 $39,795 $41,741
Total Liabilities $76,600 $86,947 $94,246 $90,014 $92,969
Shareholders' Equity
Shares Outstanding, K 13,542 13,527 13,509 13,388 13,328
Common Shares 43 43 43 42 42
Retained earnings 426,473 -345,992 -350,243 -318,300 -250,812
Other shareholders' equity -380,026 -407 -407 -171 -171
TOTAL $35,490 $68,135 $62,924 $93,955 $160,049
Total Liabilities And Equity $112,090 $155,082 $157,170 $183,969 $253,018
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