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Sonic Foundry Inc (SOFO)

Sonic Foundry Inc (SOFO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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: 09/30

(Values in U.S. thousands)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 4,441 4,411 6,521 9,989 5,445
Marketable Securities 281 278 267 294 148
Receivables 5,165 4,434 5,303 5,167 5,448
Inventories 1,065 1,125 717 442 449
Other current assets 286 287 341 360 300
TOTAL $12,489 $11,695 $14,317 $17,405 $12,720
Non-Current Assets
PPE Net 3,808 3,300 3,098 2,798 2,973
Investments And Advances 268 376 436 490 189
Other Non-Current Assets 4,671 3,813 3,991 3,322 3,691
TOTAL $8,747 $7,489 $7,525 $6,610 $6,853
Total Assets $21,236 $19,184 $21,842 $24,015 $19,573
Liabilities
Current Liabilities
Short Term Debt 221 N/A N/A N/A N/A
Accounts payable and accrued liabilities 1,488 2,043 1,444 1,072 724
Accrued Expenses 1,915 1,756 2,020 2,522 2,387
TOTAL $12,274 $11,941 $13,004 $14,016 $12,291
Non-Current Liabilities
Long Term Debt 294 541 554 556 552
Deferred Revenues 7,463 6,973 8,352 9,413 7,947
Other Non-Current Liabilities 1,201 1,472 1,903 1,663 1,815
TOTAL $2,786 $3,610 $3,974 $3,859 $4,243
Total Liabilities $15,060 $15,551 $16,978 $17,875 $16,534
Shareholders' Equity
Shares Outstanding, K 10,878 10,827 9,113 9,095 9,033
Common Shares 109 91 91 91 81
Retained earnings -210,809 -209,306 -207,970 -206,442 -205,984
Other shareholders' equity -1,097 -964 -814 -787 -751
TOTAL $6,176 $3,633 $4,864 $6,140 $3,039
Total Liabilities And Equity $21,236 $19,184 $21,842 $24,015 $19,573
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