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Talkspace Inc (TALK)

Talkspace Inc (TALK)
[[ 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)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 123,908 125,332 126,104 125,083 138,545
Receivables 10,174 7,972 8,420 12,460 9,640
Other current assets 5,718 4,413 2,920 3,813 4,372
TOTAL $139,800 $137,717 $137,444 $141,356 $152,557
Non-Current Assets
PPE Net N/A 272 456 563 677
Intangibles 0 1,971 2,157 2,343 2,529
Other Non-Current Assets 2,421 388 464 518 491
TOTAL $2,421 $2,631 $3,077 $3,424 $3,697
Total Assets $142,221 $140,348 $140,521 $144,780 $156,254
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,111 6,512 5,484 7,674 6,461
Accrued Expenses 12,468 10,717 10,444 9,800 16,502
TOTAL $21,648 $20,851 $19,611 $21,597 $27,318
Non-Current Liabilities
Deferred Revenues 3,069 3,622 3,683 4,123 4,355
Other Non-Current Liabilities 1,927 1,776 1,115 1,546 1,400
TOTAL $1,927 $1,776 $1,115 $1,546 $1,400
Total Liabilities $23,575 $22,627 $20,726 $23,143 $28,718
Shareholders' Equity
Shares Outstanding, K 168,904 167,095 166,510 163,660 162,196
Common Shares 16 16 16 16 16
Retained earnings -270,384 -269,078 -264,664 -259,960 -251,202
TOTAL $118,646 $117,721 $119,795 $121,637 $127,536
Total Liabilities And Equity $142,221 $140,348 $140,521 $144,780 $156,254
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