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Impact Biomedical Inc (IBO)

Impact Biomedical Inc (IBO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ 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 2,668 2 2 1 201
Receivables N/A 128 128 128 N/A
Other current assets 142 135 203 203 204
TOTAL $3,175 $307 $335 $332 $501
Non-Current Assets
PPE Net 282 284 285 287 289
Intangibles 43,179 43,458 43,736 44,014 44,292
Other Non-Current Assets 59 67 0 0 0
TOTAL $43,520 $43,809 $44,021 $44,301 $44,581
Total Assets $46,695 $44,116 $44,356 $44,633 $45,082
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,001 986 1,023 832 476
Accrued Expenses 102 61 47 230 6
TOTAL $1,138 $14,499 $13,857 $13,136 $12,266
Non-Current Liabilities
Long Term Debt 7,971 N/A N/A N/A N/A
Other Non-Current Liabilities 6 -5 36 -155 15
TOTAL $11,206 $3,235 $3,235 $3,235 $3,235
Total Liabilities $12,344 $17,734 $17,092 $16,371 $15,501
Shareholders' Equity
Shares Outstanding, K 11,504 9,998 10,000 10,000 10,000
Common Shares 11 10 10 10 70
Retained earnings -10,561 -14,810 -13,923 -12,961 -11,668
Other shareholders' equity 3,003 3,009 3,004 3,040 3,066
TOTAL $34,351 $26,382 $27,264 $28,262 $29,581
Total Liabilities And Equity $46,695 $44,116 $44,356 $44,633 $45,082
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