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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 5,423 6,096 5,353 4,920 4,961
Receivables 3,446 2,576 2,703 2,468 2,407
Inventories 5,214 5,155 4,435 4,020 3,725
Other current assets 152 159 153 179 179
TOTAL $14,724 $14,381 $13,245 $12,362 $11,661
Non-Current Assets
PPE Net 1,045 1,069 951 855 858
Intangibles 1,782 1,814 1,846 1,878 1,909
Other Non-Current Assets 8,342 8,312 7,581 7,926 6,168
TOTAL $11,169 $11,194 $10,378 $10,659 $8,935
Total Assets $25,893 $25,575 $23,623 $23,021 $20,595
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,558 3,514 3,080 3,051 3,352
Accrued Expenses 756 693 703 648 543
TOTAL $5,336 $5,389 $5,076 $5,258 $5,438
Non-Current Liabilities
Long Term Debt N/A 125 250 375 500
Deferred Revenues 392 424 410 550 548
Other Non-Current Liabilities 0 0 0 0 130
TOTAL $21 $139 $268 $396 $655
Total Liabilities $5,357 $5,529 $5,344 $5,654 $6,093
Shareholders' Equity
Shares Outstanding, K 7,200 7,273 7,179 7,174 7,128
Common Shares 7 7 7 7 7
Retained earnings -45,758 -46,100 -47,644 -48,287 -50,915
TOTAL $20,536 $20,047 $18,279 $17,368 $14,503
Total Liabilities And Equity $25,893 $25,575 $23,623 $23,021 $20,595
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