Peraso Inc
(PRSO)
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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
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,118 | 6,184 | 7,983 | 22,040 | 9,171 |
| Marketable Securities | 70,689 | 77,417 | 70,888 | 52,255 | 59,479 |
| Receivables | 2,851 | 539 | 2,860 | 1,869 | 1,006 |
| TOTAL | $87,489 | $86,427 | $84,265 | $78,890 | $72,288 |
| Non-Current Assets | |||||
| PPE Net | 855 | 843 | 926 | 1,010 | 1,121 |
| Investments And Advances | 2,492 | 3,492 | 5,670 | 11,117 | 17,339 |
| Intangibles | 12,326 | 12,326 | 12,326 | 12,326 | 12,326 |
| Other Non-Current Assets | 598 | 593 | 588 | 565 | 563 |
| TOTAL | $16,271 | $17,254 | $19,510 | $25,018 | $31,349 |
| Total Assets | $103,760 | $103,681 | $103,775 | $103,908 | $103,637 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 307 | 665 | 152 | 174 | 236 |
| Accrued Expenses | 1,865 | 4,420 | 3,111 | 2,636 | 2,564 |
| TOTAL | $2,791 | $5,387 | $3,591 | $3,326 | $4,109 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 619 | 302 | 328 | 516 | 1,309 |
| Other Non-Current Liabilities | 54 | 94 | 0 | 161 | 196 |
| TOTAL | $54 | $94 | $130 | $161 | $196 |
| Total Liabilities | $2,845 | $5,481 | $3,721 | $3,487 | $4,305 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4 | 4 | 4 | 4 | 4 |
| Common Shares | 316 | 313 | 313 | 311 | 308 |
| Retained earnings | -6,172 | -6,739 | -3,872 | -1,808 | -834 |
| Other shareholders' equity | -79 | -137 | -315 | -357 | -422 |
| TOTAL | $100,915 | $98,200 | $100,054 | $100,421 | $99,332 |
| Total Liabilities And Equity | $103,760 | $103,681 | $103,775 | $103,908 | $103,637 |