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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 2,913 2,117 2,772 2,827 3,094
Receivables 1,441 2,550 2,073 1,700 1,560
Inventories 5,250 5,186 5,413 5,409 5,529
Other current assets 266 247 363 323 247
TOTAL $10,342 $10,662 $11,001 $10,699 $11,046
Non-Current Assets
PPE Net 2,824 2,671 2,796 3,033 2,558
Intangibles 1,464 1,496 1,528 1,559 1,591
Other Non-Current Assets 13,091 13,214 13,337 13,450 12,111
TOTAL $17,379 $17,381 $17,661 $18,043 $16,260
Total Assets $27,721 $28,044 $28,662 $28,742 $27,306
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,338 4,793 4,736 4,591 4,253
Accrued Expenses 758 734 637 580 642
TOTAL $7,320 $6,643 $6,799 $6,500 $5,986
Non-Current Liabilities
Deferred Revenues 708 612 931 846 616
Other Non-Current Liabilities 2,425 2,559 2,690 2,809 2,933
TOTAL $2,440 $2,574 $2,704 $2,822 $2,946
Total Liabilities $9,759 $9,217 $9,503 $9,322 $8,931
Shareholders' Equity
Shares Outstanding, K 7,605 7,599 7,547 7,547 7,323
Common Shares 8 8 8 7 7
Retained earnings -50,213 -49,098 -48,490 -47,933 -48,845
Other shareholders' equity -38 -38 -38 -38 -38
TOTAL $17,962 $18,826 $19,159 $19,420 $18,375
Total Liabilities And Equity $27,721 $28,044 $28,662 $28,742 $27,306
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