Stereotaxis Inc
(STXS)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,148 | 9,111 | 31,556 | 34,116 | 35,713 |
| Marketable Securities | 20,041 | 19,844 | N/A | N/A | N/A |
| Receivables | 4,874 | 5,090 | 5,077 | 3,748 | 4,693 |
| Inventories | 8,510 | 7,876 | 8,161 | 7,786 | 4,850 |
| TOTAL | $40,905 | $43,246 | $46,079 | $46,641 | $47,134 |
| Non-Current Assets | |||||
| PPE Net | 3,722 | 3,831 | 3,409 | 3,260 | 3,260 |
| Other Non-Current Assets | 6,084 | 6,336 | 6,587 | 6,777 | 7,035 |
| TOTAL | $9,806 | $10,167 | $9,996 | $10,037 | $10,295 |
| Total Assets | $50,711 | $53,413 | $56,075 | $56,678 | $57,429 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,535 | 3,270 | 3,941 | 4,244 | 2,892 |
| Accrued Expenses | 2,804 | 3,306 | 3,211 | 2,126 | 1,967 |
| TOTAL | $14,269 | $14,291 | $15,554 | $13,657 | $11,491 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 7,545 | 7,342 | 8,043 | 6,959 | 6,335 |
| Other Non-Current Liabilities | 5,438 | 5,539 | 5,754 | 5,865 | 5,956 |
| TOTAL | $7,149 | $7,193 | $7,170 | $7,495 | $8,032 |
| Total Liabilities | $21,418 | $21,484 | $22,724 | $21,152 | $19,523 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 80,678 | 75,045 | 74,845 | 74,790 | 74,662 |
| Common Shares | 75 | 75 | 75 | 75 | 75 |
| Retained earnings | -522,314 | -516,967 | -512,814 | -507,896 | -502,762 |
| Other shareholders' equity | 5,383 | 5,383 | 5,384 | 5,384 | 5,384 |
| TOTAL | $29,293 | $31,929 | $33,351 | $35,526 | $37,906 |
| Total Liabilities And Equity | $50,711 | $53,413 | $56,075 | $56,678 | $57,429 |