Stereotaxis Inc
(STXS)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 39,192 | 42,099 | 43,790 | 44,040 | 44,190 |
| Receivables | 5,406 | 5,073 | 4,652 | 7,291 | 3,515 |
| Inventories | 4,433 | 3,855 | 4,147 | 3,536 | 3,296 |
| TOTAL | $51,387 | $53,411 | $55,235 | $56,541 | $52,717 |
| Non-Current Assets | |||||
| PPE Net | 2,632 | 1,153 | 292 | 203 | 195 |
| Other Non-Current Assets | 6,966 | 7,357 | 1,809 | 2,074 | 2,544 |
| TOTAL | $9,598 | $8,510 | $2,101 | $2,276 | $2,739 |
| Total Assets | $60,985 | $61,920 | $57,336 | $58,818 | $55,456 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,189 | 3,937 | 1,124 | 2,270 | 1,609 |
| Accrued Expenses | 2,528 | 2,562 | 2,858 | 2,578 | 3,209 |
| TOTAL | $13,262 | $13,843 | $13,436 | $16,686 | $13,573 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 244 | 973 |
| Deferred Revenues | 6,277 | 6,688 | 8,285 | 8,188 | 5,283 |
| Other Non-Current Liabilities | 6,060 | 6,128 | 207 | 210 | 131 |
| TOTAL | $8,298 | $7,921 | $1,855 | $1,782 | $1,653 |
| Total Liabilities | $21,560 | $21,763 | $15,291 | $18,468 | $15,227 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 74,638 | 74,581 | 74,508 | 74,114 | 73,759 |
| Common Shares | 75 | 75 | 74 | 74 | 74 |
| Retained earnings | -498,675 | -495,321 | -490,702 | -489,492 | -487,959 |
| Other shareholders' equity | 5,384 | 5,383 | 5,378 | 5,378 | 5,405 |
| TOTAL | $39,425 | $40,157 | $42,045 | $40,349 | $40,229 |
| Total Liabilities And Equity | $60,985 | $61,920 | $57,336 | $58,818 | $55,456 |