Knightscope Inc Cl A
(KSCP)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,475 | 4,810 | 11,069 | 15,639 | 21,195 |
| Receivables | 1,856 | 1,370 | 312 | 1,637 | 1,972 |
| Inventories | 2,698 | 2,560 | N/A | N/A | N/A |
| TOTAL | $8,394 | $10,089 | $13,338 | $18,531 | $24,324 |
| Non-Current Assets | |||||
| PPE Net | 1,007 | 614 | 158 | 172 | 148 |
| Intangibles | 3,263 | 3,400 | 0 | 0 | 0 |
| Other Non-Current Assets | 7,748 | 7,979 | 5,303 | 4,814 | 4,397 |
| TOTAL | $12,018 | $11,993 | $5,461 | $4,986 | $4,545 |
| Total Assets | $20,412 | $22,082 | $18,799 | $23,517 | $28,869 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 866 | 2,144 | 0 | 0 | N/A |
| Accounts payable and accrued liabilities | 1,688 | 2,457 | 1,702 | 1,237 | 1,080 |
| Accrued Expenses | 1,843 | 2,403 | 1,156 | 585 | 450 |
| Other current liabilities | 1,423 | 1,063 | 553 | 1,237 | 1,090 |
| TOTAL | $9,013 | $10,509 | $5,427 | $5,299 | $4,591 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,112 | 6,554 | N/A | N/A | N/A |
| Deferred Revenues | 2,386 | 1,711 | 1,359 | 1,544 | 1,299 |
| Other Non-Current Liabilities | 42,692 | 48,605 | 48,078 | 51,294 | 62,952 |
| TOTAL | $46,804 | $55,159 | $48,078 | $51,294 | $62,952 |
| Total Liabilities | $55,817 | $65,668 | $53,505 | $56,593 | $67,543 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 878 | 735 | 544 | 528 | 517 |
| Common Shares | 47 | 38 | 37 | 36 | 34 |
| Retained earnings | -141,784 | -139,340 | -127,664 | -122,426 | -123,294 |
| TOTAL | $-35,405 | $-43,586 | $-34,706 | $-33,076 | $-38,674 |
| Total Liabilities And Equity | $20,412 | $22,082 | $18,799 | $23,517 | $28,869 |