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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 881 1,016 929 1,085 1,324
Receivables 3,062 2,918 2,964 2,367 2,532
Inventories 2,528 2,395 2,496 2,272 1,893
Other current assets 257 246 196 165 196
TOTAL $7,134 $7,151 $6,953 $6,197 $6,259
Non-Current Assets
PPE Net 817 680 699 689 761
Intangibles 4,427 4,427 4,427 4,427 4,427
Other Non-Current Assets 6,904 7,036 7,186 7,283 6,036
TOTAL $12,148 $12,143 $12,312 $12,399 $11,224
Total Assets $19,282 $19,294 $19,265 $18,597 $17,483
Liabilities
Current Liabilities
Short Term Debt 458 500 500 500 500
Accounts payable and accrued liabilities 1,790 1,423 1,680 1,534 1,208
Accrued Expenses 635 646 547 512 529
TOTAL $5,389 $5,434 $5,430 $4,685 $4,332
Non-Current Liabilities
Long Term Debt N/A 83 208 333 458
Deferred Revenues 657 622 503 431 511
Other Non-Current Liabilities 825 933 1,034 1,134 0
TOTAL $870 $1,065 $1,297 $1,507 $710
Total Liabilities $6,259 $6,499 $6,727 $6,192 $5,042
Shareholders' Equity
Shares Outstanding, K 6,000 6,000 5,999 5,999 5,883
Common Shares 6 6 6 6 6
Retained earnings -47,899 -47,994 -48,114 -48,125 -47,963
TOTAL $13,023 $12,795 $12,538 $12,404 $12,441
Total Liabilities And Equity $19,282 $19,294 $19,265 $18,597 $17,483
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