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Logicmark Inc (LGMK)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	3,807	6,398	7,037	12,255	4,538
Receivables	4	14	403	99	134
Inventories	1,049	1,178	1,745	1,237	767
TOTAL	$5,337	$8,049	$9,534	$14,440	$5,894

Non-Current Assets
PPE Net	113	203	256	0	29
Intangibles	5,320	6,082	14,659	15,435	20,718
Other Non-Current Assets	3,452	2,683	1,193	248	307
TOTAL	$8,884	$8,968	$16,107	$15,684	$21,054

Total Assets	$14,221	$17,017	$25,641	$30,123	$26,948

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	2,063
Accounts payable and accrued liabilities	750	902	673	492	2,749
Accrued Expenses	1,053	1,151	1,741	849	1,315
TOTAL	$2,029	$2,053	$2,414	$1,342	$6,473

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	8,182
Deferred Revenues	225	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	1,807	1,859	2,248	2,193	3,134
TOTAL	$1,807	$1,859	$2,248	$2,193	$11,316

Total Liabilities	$3,836	$3,912	$4,661	$3,534	$17,789

Shareholders' Equity
Shares Outstanding, K	79	0	24,406	9,593	53,312
Common Shares	0	0	0	1	0
Retained earnings	-109,165	-100,161	-85,610	-78,657	-65,428
TOTAL	$10,385	$13,105	$20,980	$26,589	$9,159

Total Liabilities And Equity	$14,221	$17,017	$25,641	$30,123	$26,948