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Socket Mobile (SCKT)

Socket Mobile (SCKT)
[[ 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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 1,710 2,033 2,016 2,605 1,707
Receivables 2,197 1,711 1,545 1,772 2,061
Inventories 3,870 4,221 4,681 4,844 5,281
Other current assets 125 123 109 145 155
TOTAL $8,470 $8,635 $8,899 $9,941 $9,822
Non-Current Assets
PPE Net 1,919 2,125 2,242 2,358 2,533
Intangibles 1,273 1,305 1,337 1,368 1,400
Other Non-Current Assets 2,239 2,373 13,168 13,298 13,404
TOTAL $5,431 $5,802 $16,747 $17,025 $17,337
Total Assets $13,901 $14,437 $25,645 $26,965 $27,159
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,286 6,793 6,677 6,731 6,154
Accrued Expenses 543 713 509 595 682
TOTAL $8,778 $8,435 $8,113 $8,272 $7,762
Non-Current Liabilities
Deferred Revenues 363 354 363 393 384
Other Non-Current Liabilities 1,565 1,714 1,861 2,006 2,148
TOTAL $1,573 $1,724 $1,872 $2,018 $2,160
Total Liabilities $10,352 $10,159 $9,985 $10,290 $9,922
Shareholders' Equity
Shares Outstanding, K 8,241 8,223 7,976 7,961 7,922
Common Shares 8 8 8 8 8
Retained earnings -65,453 -64,554 -53,159 -51,961 -51,169
Other shareholders' equity -38 -38 -38 -38 -38
TOTAL $3,549 $4,279 $15,661 $16,676 $17,237
Total Liabilities And Equity $13,901 $14,437 $25,645 $26,965 $27,159
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