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Intellicheck Mobilisia (IDN)

Intellicheck Mobilisia (IDN)
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 4,666 5,747 7,260 9,239 3,980
Marketable Securities N/A N/A N/A N/A 5,000
Receivables 4,675 3,374 3,315 2,744 4,703
Other current assets 571 525 645 654 692
TOTAL $9,912 $9,646 $11,220 $12,637 $14,375
Non-Current Assets
PPE Net 536 573 592 628 666
Intangibles 10,476 10,373 10,014 9,259 8,677
Other Non-Current Assets 9 90 90 91 90
TOTAL $11,021 $11,036 $10,696 $9,978 $9,433
Total Assets $20,933 $20,682 $21,916 $22,615 $23,808
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 443 848 909 1,121 884
Accrued Expenses 1,742 1,787 1,902 2,657 3,245
Other current liabilities N/A N/A N/A 190 194
TOTAL $3,186 $3,947 $4,609 $5,437 $6,532
Non-Current Liabilities
Deferred Revenues 1,001 1,312 1,798 1,469 2,209
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $3,186 $3,947 $4,609 $5,437 $6,532
Shareholders' Equity
Shares Outstanding, K 19,816 19,762 19,534 19,468 19,405
Common Shares 19 19 19 19 19
Retained earnings N/A -134,971 -134,134 -134,007 -133,565
Other shareholders' equity -134,483 0 0 0 0
TOTAL $17,747 $16,735 $17,307 $17,178 $17,276
Total Liabilities And Equity $20,933 $20,682 $21,916 $22,615 $23,808
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