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Paysign Inc (PAYS)

Paysign Inc (PAYS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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 87,959 86,037 90,804 89,897 97,041
Receivables 8,651 8,988 10,743 6,120 5,472
TOTAL $98,856 $97,315 $104,129 $97,717 $104,468
Non-Current Assets
PPE Net 1,150 1,124 1,192 1,255 1,335
Intangibles 7,884 6,999 6,533 5,657 4,848
Other Non-Current Assets 3,317 3,418 3,517 3,615 3,711
TOTAL $12,351 $11,541 $11,242 $10,527 $9,894
Total Assets $111,206 $108,855 $115,371 $108,244 $114,362
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 89,632 88,851 95,701 88,278 95,675
TOTAL $90,010 $89,223 $96,068 $88,639 $96,031
Non-Current Liabilities
Other Non-Current Liabilities 3,026 3,123 3,218 3,312 3,404
TOTAL $3,026 $3,123 $3,218 $3,312 $3,404
Total Liabilities $93,037 $92,346 $99,286 $91,951 $99,436
Shareholders' Equity
Shares Outstanding, K 52,754 52,753 52,277 52,465 52,247
Common Shares 53 53 53 53 53
Retained earnings -1,910 -3,011 -2,907 -2,747 -3,460
Other shareholders' equity -278 -128 184 -150 -150
TOTAL $18,170 $16,510 $16,085 $16,293 $14,927
Total Liabilities And Equity $111,206 $108,855 $115,371 $108,244 $114,362
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