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Kidoz Inc (KDOZF)

Kidoz Inc (KDOZF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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 1,469 1,381 2,305 2,364 1,830
Receivables 3,218 3,547 3,422 7,400 4,222
TOTAL $4,748 $4,987 $5,836 $9,835 $6,159
Non-Current Assets
PPE Net 33 33 32 34 27
Investments And Advances 10 11 11 11 11
Intangibles 738 875 1,011 1,148 1,284
Other Non-Current Assets 3,338 3,345 3,351 3,360 3,367
TOTAL $4,120 $4,264 $4,405 $4,552 $4,689
Total Assets $8,868 $9,251 $10,241 $14,387 $10,847
Liabilities
Current Liabilities
Short Term Debt 44 45 44 44 N/A
Accounts payable and accrued liabilities 1,423 1,163 1,718 4,908 1,953
Accrued Expenses 650 656 712 704 404
TOTAL $2,133 $1,887 $2,504 $5,688 $2,388
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 44
Other Non-Current Liabilities 0 0 0 7 15
TOTAL $N/A $N/A $N/A $7 $270
Total Liabilities $2,133 $1,887 $2,504 $5,695 $2,658
Shareholders' Equity
Shares Outstanding, K N/A N/A N/A 131,305 131,537
Common Shares 51,037 50,901 50,765 50,665 50,570
Retained earnings -44,326 -43,562 -43,053 -41,986 -42,405
Other shareholders' equity 25 25 25 13 25
TOTAL $6,735 $7,364 $7,737 $8,692 $8,190
Total Liabilities And Equity $8,868 $9,251 $10,241 $14,387 $10,847
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