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Micromobility.com Inc A (MCOM)

Micromobility.com Inc A (MCOM)
[[ 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)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
Current Assets
Cash & Cash Equivalents 647 429 3,334 2,480 1,115
Receivables 2,425 4,399 3,600 4,631 5,760
Other current assets 0 0 1,953 1,806 1,033
TOTAL $7,897 $11,245 $14,044 $13,375 $13,455
Non-Current Assets
PPE Net 8,012 9,237 9,140 11,234 11,091
Intangibles 17,040 17,093 0 11,284 12,239
Other Non-Current Assets 3,928 3,579 3,411 1,539 1,240
TOTAL $28,980 $29,909 $12,551 $24,057 $24,570
Total Assets $36,877 $41,154 $26,595 $37,433 $38,025
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 22,380 22,091 11,683 14,182 8,577
Accrued Expenses 8,665 8,885 2,868 4,000 3,597
Other current liabilities 28,956 33,244 29,678 30,807 26,722
TOTAL $66,155 $70,732 $48,746 $52,640 $42,597
Non-Current Liabilities
Deferred Revenues 2,798 3,047 4,517 3,651 3,701
Other Non-Current Liabilities 9,422 10,271 19,439 18,059 18,455
TOTAL $9,480 $10,271 $19,439 $18,059 $18,455
Total Liabilities $75,635 $81,003 $68,185 $70,699 $61,052
Shareholders' Equity
Shares Outstanding, K 74 39 13 7 5
Common Shares 173,889 152,996 131,680 114,888 105,180
Retained earnings -209,496 -189,942 -171,567 -147,004 -127,263
Other shareholders' equity -3,151 -2,904 -1,703 -1,150 -944
TOTAL $-38,758 $-39,850 $-41,590 $-33,266 $-23,027
Total Liabilities And Equity $36,877 $41,153 $26,595 $37,433 $38,025
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