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Insight Molecular Diagnostics Inc (IMDX)

Insight Molecular Diagnostics Inc (IMDX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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 44,836 20,412 32,948 43,340 46,469
Marketable Securities 579 574 904 923 1,062
Receivables 1,802 2,122 1,437 1,032 1,025
Other current assets 0 0 2,953 0 0
TOTAL $49,368 $24,623 $39,143 $47,591 $49,995
Non-Current Assets
PPE Net 9,087 8,015 5,590 7,637 4,396
Intangibles 108,025 109,001 80,405 111,154 117,949
Other Non-Current Assets 4,571 4,634 34,425 1,959 5,042
TOTAL $121,683 $121,650 $120,420 $120,750 $127,387
Total Assets $171,051 $146,273 $159,563 $168,341 $177,382
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,465 2,584 1,810 1,198 1,088
Accrued Expenses 10,276 9,576 8,652 9,893 16,450
TOTAL $14,154 $13,955 $14,120 $13,377 $19,775
Non-Current Liabilities
Long Term Debt N/A N/A N/A 178 541
Other Non-Current Liabilities 73,654 75,351 80,226 55,437 54,400
TOTAL $73,654 $75,351 $80,226 $55,615 $54,941
Total Liabilities $87,808 $89,306 $94,346 $68,992 $74,716
Shareholders' Equity
Shares Outstanding, K 5,930 5,926 4,612 4,612 4,579
Common Shares 289,649 254,994 252,954 251,238 240,755
Retained earnings -206,437 -198,065 -187,774 -151,889 -138,089
Other shareholders' equity 31 38 37 0 0
TOTAL $83,243 $56,967 $65,217 $99,349 $102,666
Total Liabilities And Equity $171,051 $146,273 $159,563 $168,341 $177,382
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