Peraso Inc
(PRSO)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,501 | 3,868 | 2,784 | 2,743 | 5,330 |
| Marketable Securities | N/A | N/A | N/A | 0 | 240 |
| Receivables | 1,505 | 1,681 | 1,719 | 522 | 710 |
| Inventories | 1,900 | 1,766 | 1,246 | 1,048 | 1,055 |
| TOTAL | $8,161 | $8,662 | $7,564 | $5,437 | $7,656 |
| Non-Current Assets | |||||
| PPE Net | 658 | 827 | 748 | 885 | 1,078 |
| Intangibles | 13,360 | 13,387 | 13,415 | 13,443 | 13,471 |
| Other Non-Current Assets | 262 | 263 | 68 | 123 | 123 |
| TOTAL | $14,280 | $14,477 | $14,231 | $14,451 | $14,672 |
| Total Assets | $22,441 | $23,139 | $21,795 | $19,888 | $22,328 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 9,148 | N/A | N/A |
| Accounts payable and accrued liabilities | 233 | 170 | 203 | 165 | 402 |
| Accrued Expenses | 1,886 | 2,507 | 2,061 | 2,094 | 1,913 |
| TOTAL | $4,821 | $6,615 | $13,772 | $3,532 | $2,315 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,702 | 3,938 | 2,360 | 1,273 | N/A |
| Other Non-Current Liabilities | 9,653 | 9,178 | 296 | 9,093 | 8,925 |
| TOTAL | $9,653 | $9,178 | $296 | $9,093 | $8,925 |
| Total Liabilities | $14,474 | $15,793 | $14,068 | $12,625 | $11,240 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10 | 10 | 10 | 10 | 8 |
| Common Shares | 8 | 8 | 8 | 7 | 7 |
| Retained earnings | -224,110 | -224,688 | -224,162 | -222,419 | -218,425 |
| TOTAL | $7,967 | $7,346 | $7,727 | $7,263 | $11,088 |
| Total Liabilities And Equity | $22,441 | $23,139 | $21,795 | $19,888 | $22,328 |