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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 26,396 28,944 34,467 15,615 25,139
Receivables 77,986 65,023 70,228 76,568 65,905
TOTAL $106,483 $96,105 $107,200 $94,391 $92,716
Non-Current Assets
PPE Net 1,162 1,298 1,457 1,641 1,831
Intangibles 143,652 201,118 200,835 203,141 205,566
Other Non-Current Assets 7,843 8,274 8,690 10,370 10,757
TOTAL $152,657 $210,690 $210,982 $215,152 $218,154
Total Assets $259,140 $306,795 $318,182 $309,543 $310,870
Liabilities
Current Liabilities
Short Term Debt 5,000 5,000 5,000 5,000 6,250
Accounts payable and accrued liabilities 17,043 12,782 16,130 16,185 16,364
Accrued Expenses 34,623 28,823 33,932 28,884 22,223
TOTAL $59,591 $49,534 $57,940 $52,993 $48,320
Non-Current Liabilities
Long Term Debt 37,964 39,147 40,329 41,507 42,683
Deferred Revenues 698 701 651 722 1,222
Other Non-Current Liabilities 5,467 5,939 6,503 6,665 11,513
TOTAL $43,431 $45,086 $46,832 $48,172 $54,196
Total Liabilities $103,022 $94,620 $104,772 $101,165 $102,516
Shareholders' Equity
Shares Outstanding, K 13,318 13,302 13,212 13,160 13,067
Common Shares 42 42 42 42 41
Retained earnings -253,925 -196,981 -194,968 -198,798 -196,346
Other shareholders' equity -171 -171 277 282 334
TOTAL $156,118 $212,175 $213,410 $208,378 $208,354
Total Liabilities And Equity $259,140 $306,795 $318,182 $309,543 $310,870
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