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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 3,431 2,963 3,624 4,237 5,588
Receivables 3,200 2,495 2,660 1,812 3,391
Inventories 5,509 5,660 5,602 6,150 5,888
Other current assets 413 274 266 206 238
TOTAL $13,171 $11,948 $12,769 $12,982 $15,860
Non-Current Assets
PPE Net 2,413 1,962 1,657 1,532 1,320
Intangibles 1,623 1,655 1,694 1,737 1,779
Other Non-Current Assets 12,104 12,363 12,478 11,946 11,932
TOTAL $16,140 $15,980 $15,830 $15,215 $15,031
Total Assets $29,311 $27,928 $28,598 $28,197 $30,891
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,816 3,567 3,043 3,087 4,668
Accrued Expenses 600 599 743 762 804
TOTAL $6,844 $5,290 $4,972 $5,080 $6,804
Non-Current Liabilities
Deferred Revenues 963 670 617 548 589
Other Non-Current Liabilities 3,055 3,176 3,292 3,407 3,514
TOTAL $3,067 $3,188 $3,304 $3,421 $3,531
Total Liabilities $9,911 $8,478 $8,276 $8,501 $10,335
Shareholders' Equity
Shares Outstanding, K 7,323 7,131 7,124 7,175 7,138
Common Shares 7 7 7 7 7
Retained earnings -47,520 -47,007 -46,013 -46,529 -45,655
Other shareholders' equity -38 -38 170 346 -378
TOTAL $19,400 $19,450 $20,322 $19,696 $20,556
Total Liabilities And Equity $29,311 $27,928 $28,598 $28,197 $30,891
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