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Positron Corp (POSC)

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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)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	2,521	70	101	71	1,414
Receivables	8	17	22	8	22
Inventories	680	1,257	1,257	1,257	200
TOTAL	$3,339	$1,353	$1,381	$1,339	$1,639

Non-Current Assets
PPE Net	106	34	56	82	108
Other Non-Current Assets	555	414	330	346	218
TOTAL	$661	$448	$386	$428	$326

Total Assets	$4,000	$1,801	$1,768	$1,767	$1,964

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	489	334	213	327	9
Other current liabilities	N/A	N/A	310	310	310
TOTAL	$2,402	$2,433	$1,981	$1,829	$343

Non-Current Liabilities
Deferred Revenues	120	66	25	16	16
Other Non-Current Liabilities	154	24	44	59	0
TOTAL	$154	$24	$44	$59	$N/A

Total Liabilities	$2,556	$2,457	$2,025	$1,888	$343

Shareholders' Equity
Shares Outstanding, K	32,849	27,305	24,930	23,430	23,430
Common Shares	3	3	3	2	2
Retained earnings	-144,937	-134,334	-131,702	-130,064	-127,005
Other shareholders' equity	0	627	627	627	627
TOTAL	$1,444	$-657	$-257	$-121	$1,621

Total Liabilities And Equity	$4,000	$1,801	$1,768	$1,767	$1,964